[TM] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -2.01%
YoY- 28.69%
View:
Show?
Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,837,038 2,951,501 2,892,418 2,809,659 2,557,115 2,778,922 2,848,023 -0.06%
PBT 572,100 420,994 467,144 406,972 160,091 437,171 194,248 19.70%
Tax -144,263 -89,579 -127,450 -83,638 -19,477 -136,303 -86,609 8.86%
NP 427,837 331,415 339,694 323,334 140,614 300,868 107,639 25.83%
-
NP to SH 424,811 330,097 339,845 325,465 152,523 308,279 157,155 18.00%
-
Tax Rate 25.22% 21.28% 27.28% 20.55% 12.17% 31.18% 44.59% -
Total Cost 2,409,201 2,620,086 2,552,724 2,486,325 2,416,501 2,478,054 2,740,384 -2.12%
-
Net Worth 9,008,832 7,976,234 7,617,215 7,170,786 7,139,914 6,993,141 7,562,844 2.95%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 9,008,832 7,976,234 7,617,215 7,170,786 7,139,914 6,993,141 7,562,844 2.95%
NOSH 3,837,628 3,821,977 3,773,700 3,773,700 3,765,777 3,757,934 3,757,934 0.35%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 15.08% 11.23% 11.74% 11.51% 5.50% 10.83% 3.78% -
ROE 4.72% 4.14% 4.46% 4.54% 2.14% 4.41% 2.08% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 73.93 77.23 76.65 74.45 67.90 73.95 75.79 -0.41%
EPS 11.07 8.64 9.01 8.62 4.05 8.20 4.18 17.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.3475 2.0872 2.0185 1.9002 1.896 1.8609 2.0125 2.59%
Adjusted Per Share Value based on latest NOSH - 3,837,628
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 73.94 76.92 75.38 73.23 66.64 72.43 74.23 -0.06%
EPS 11.07 8.60 8.86 8.48 3.98 8.03 4.10 17.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.3479 2.0788 1.9852 1.8689 1.8608 1.8226 1.9711 2.95%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 6.04 4.90 4.89 6.13 3.75 3.20 5.22 -
P/RPS 8.17 6.34 6.38 8.23 5.52 4.33 6.89 2.87%
P/EPS 54.56 56.73 54.30 71.08 92.59 39.01 124.82 -12.87%
EY 1.83 1.76 1.84 1.41 1.08 2.56 0.80 14.77%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.57 2.35 2.42 3.23 1.98 1.72 2.59 -0.12%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 25/05/23 25/05/22 27/05/21 20/05/20 30/05/19 22/05/18 -
Price 6.26 5.00 4.71 6.07 4.33 3.46 4.20 -
P/RPS 8.47 6.47 6.15 8.15 6.38 4.68 5.54 7.32%
P/EPS 56.55 57.88 52.30 70.38 106.91 42.18 100.43 -9.12%
EY 1.77 1.73 1.91 1.42 0.94 2.37 1.00 9.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.67 2.40 2.33 3.19 2.28 1.86 2.09 4.16%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment