[VARIA] YoY Quarter Result on 31-Dec-2023

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023
Profit Trend
QoQ- 234.57%
YoY- 120.4%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Revenue 42,113 15,632 -4,232 30,999 20,828 0 18,919 9.11%
PBT 4,970 -10,821 1,490 1,115 1,152 0 -592 -
Tax -2,812 -449 -851 -608 -455 0 -164 36.31%
NP 2,158 -11,270 639 507 697 0 -756 -
-
NP to SH 2,158 -10,579 933 274 640 0 -754 -
-
Tax Rate 56.58% - 57.11% 54.53% 39.50% - - -
Total Cost 39,955 26,902 -4,871 30,492 20,131 0 19,675 8.02%
-
Net Worth 321,089 36,180 36,850 60,299 60,970 58,290 55,609 21.06%
Dividend
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Net Worth 321,089 36,180 36,850 60,299 60,970 58,290 55,609 21.06%
NOSH 417,000 67,000 67,000 67,000 67,000 67,000 67,000 22.05%
Ratio Analysis
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
NP Margin 5.12% -72.10% 0.00% 1.64% 3.35% 0.00% -4.00% -
ROE 0.67% -29.24% 2.53% 0.45% 1.05% 0.00% -1.36% -
Per Share
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
RPS 10.10 23.33 0.00 46.27 31.09 0.00 28.24 -10.60%
EPS 0.52 -15.79 1.39 0.41 0.96 0.00 -1.13 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.54 0.55 0.90 0.91 0.87 0.83 -0.81%
Adjusted Per Share Value based on latest NOSH - 417,000
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
RPS 10.10 3.75 0.00 7.43 4.99 0.00 4.54 9.10%
EPS 0.52 -2.54 0.22 0.07 0.15 0.00 -0.18 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.0868 0.0884 0.1446 0.1462 0.1398 0.1334 21.06%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Date 29/12/23 30/12/22 31/03/23 30/10/15 29/01/16 31/03/15 31/10/14 -
Price 1.00 0.995 0.87 0.37 0.395 0.375 0.43 -
P/RPS 9.90 4.26 0.00 0.80 1.27 0.00 1.52 22.66%
P/EPS 193.23 -6.30 62.48 90.47 41.35 0.00 -38.21 -
EY 0.52 -15.87 1.60 1.11 2.42 0.00 -2.62 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 1.84 1.58 0.41 0.43 0.43 0.52 10.50%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Date 22/02/24 23/02/23 25/05/23 10/12/15 22/03/16 - 18/12/14 -
Price 0.98 0.935 0.80 0.395 0.365 0.00 0.40 -
P/RPS 9.70 4.01 0.00 0.85 1.17 0.00 1.42 23.30%
P/EPS 189.37 -5.92 57.45 96.59 38.21 0.00 -35.54 -
EY 0.53 -16.89 1.74 1.04 2.62 0.00 -2.81 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.27 1.73 1.45 0.44 0.40 0.00 0.48 11.19%

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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