[E&O] YoY Quarter Result on 31-Dec-2023 [#3]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 15.83%
YoY- 14.47%
Quarter Report
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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 92,227 81,200 23,379 36,524 119,150 256,952 331,896 -19.21%
PBT 40,525 32,496 8,667 9,424 24,166 35,251 67,339 -8.11%
Tax -5,321 -1,035 -596 -8,395 -7,381 -34,214 -33,707 -26.47%
NP 35,204 31,461 8,071 1,029 16,785 1,037 33,632 0.76%
-
NP to SH 34,440 30,087 7,825 832 18,755 -8,795 21,977 7.77%
-
Tax Rate 13.13% 3.19% 6.88% 89.08% 30.54% 97.06% 50.06% -
Total Cost 57,023 49,739 15,308 35,495 102,365 255,915 298,264 -24.09%
-
Net Worth 2,127,815 1,784,909 1,661,229 1,746,245 1,964,497 1,856,008 1,833,084 2.51%
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 2,127,815 1,784,909 1,661,229 1,746,245 1,964,497 1,856,008 1,833,084 2.51%
NOSH 1,863,755 1,476,738 1,476,738 1,456,941 1,456,941 1,326,706 1,326,706 5.82%
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 38.17% 38.75% 34.52% 2.82% 14.09% 0.40% 10.13% -
ROE 1.62% 1.69% 0.47% 0.05% 0.95% -0.47% 1.20% -
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 5.03 5.60 1.62 2.55 8.37 19.52 25.35 -23.61%
EPS 1.88 2.07 0.54 0.06 1.31 -0.67 1.68 1.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.16 1.23 1.15 1.22 1.38 1.41 1.40 -3.08%
Adjusted Per Share Value based on latest NOSH - 1,863,755
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4.38 3.86 1.11 1.74 5.66 12.21 15.77 -19.21%
EPS 1.64 1.43 0.37 0.04 0.89 -0.42 1.04 7.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0108 0.8479 0.7892 0.8295 0.9332 0.8817 0.8708 2.51%
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 0.575 0.41 0.60 0.465 0.625 1.12 1.43 -
P/RPS 11.44 7.33 37.07 18.22 7.47 5.74 5.64 12.50%
P/EPS 30.63 19.77 110.76 799.97 47.44 -167.63 85.20 -15.66%
EY 3.27 5.06 0.90 0.13 2.11 -0.60 1.17 18.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.33 0.52 0.38 0.45 0.79 1.02 -11.19%
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 22/02/24 22/02/23 23/02/22 23/02/21 18/02/20 22/02/19 13/02/18 -
Price 0.87 0.305 0.595 0.42 0.56 0.88 1.45 -
P/RPS 17.30 5.45 36.76 16.46 6.69 4.51 5.72 20.24%
P/EPS 46.34 14.71 109.84 722.56 42.51 -131.71 86.39 -9.85%
EY 2.16 6.80 0.91 0.14 2.35 -0.76 1.16 10.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.25 0.52 0.34 0.41 0.62 1.04 -5.30%

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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