[FIMACOR] YoY Quarter Result on 31-Dec-2023 [#3]

Announcement Date
21-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -41.96%
YoY- -76.56%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 54,089 69,809 92,750 57,865 61,197 53,349 62,403 -2.35%
PBT 6,623 18,276 29,338 6,657 4,393 19,847 14,640 -12.37%
Tax -2,212 -4,388 -8,736 -1,338 -1,627 -5,060 -4,526 -11.24%
NP 4,411 13,888 20,602 5,319 2,766 14,787 10,114 -12.91%
-
NP to SH 2,843 12,129 16,173 4,655 2,687 13,141 8,458 -16.60%
-
Tax Rate 33.40% 24.01% 29.78% 20.10% 37.04% 25.50% 30.92% -
Total Cost 49,678 55,921 72,148 52,546 58,431 38,562 52,289 -0.84%
-
Net Worth 559,614 569,628 551,717 537,424 556,616 570,194 542,591 0.51%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 559,614 569,628 551,717 537,424 556,616 570,194 542,591 0.51%
NOSH 245,261 245,261 245,261 245,261 245,261 245,261 245,261 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.16% 19.89% 22.21% 9.19% 4.52% 27.72% 16.21% -
ROE 0.51% 2.13% 2.93% 0.87% 0.48% 2.30% 1.56% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 22.81 29.41 39.00 24.23 25.51 22.17 25.88 -2.08%
EPS 1.20 5.11 6.80 1.95 1.12 5.46 3.51 -16.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.36 2.40 2.32 2.25 2.32 2.37 2.25 0.79%
Adjusted Per Share Value based on latest NOSH - 245,261
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 22.05 28.46 37.82 23.59 24.95 21.75 25.44 -2.35%
EPS 1.16 4.95 6.59 1.90 1.10 5.36 3.45 -16.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.2817 2.3225 2.2495 2.1912 2.2695 2.3248 2.2123 0.51%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.78 1.92 1.88 1.80 1.77 1.78 2.08 -
P/RPS 7.80 6.53 4.82 7.43 6.94 8.03 8.04 -0.50%
P/EPS 148.46 37.57 27.64 92.36 158.04 32.59 59.30 16.51%
EY 0.67 2.66 3.62 1.08 0.63 3.07 1.69 -14.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.80 0.81 0.80 0.76 0.75 0.92 -3.34%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 21/02/24 22/02/23 22/02/22 22/02/21 20/02/20 22/02/19 20/02/18 -
Price 1.80 2.00 1.91 1.81 1.69 1.88 2.00 -
P/RPS 7.89 6.80 4.90 7.47 6.63 8.48 7.73 0.34%
P/EPS 150.13 39.14 28.08 92.87 150.90 34.42 57.02 17.50%
EY 0.67 2.56 3.56 1.08 0.66 2.91 1.75 -14.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.83 0.82 0.80 0.73 0.79 0.89 -2.59%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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