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

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -30.06%
YoY- 79.89%
Quarter Report
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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 1,325,473 1,207,025 1,434,576 788,322 518,084 742,065 904,360 6.57%
PBT 112,378 67,455 268,605 113,033 96,309 9,902 37,782 19.90%
Tax -28,896 -20,787 -62,868 -26,423 -22,001 -2,274 -9,409 20.54%
NP 83,482 46,668 205,737 86,610 74,308 7,628 28,373 19.68%
-
NP to SH 79,460 44,172 194,991 79,057 71,202 8,347 26,072 20.38%
-
Tax Rate 25.71% 30.82% 23.41% 23.38% 22.84% 22.97% 24.90% -
Total Cost 1,241,991 1,160,357 1,228,839 701,712 443,776 734,437 875,987 5.98%
-
Net Worth 3,597,046 3,338,118 2,997,316 2,456,525 2,272,197 2,152,195 2,134,979 9.07%
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 3,597,046 3,338,118 2,997,316 2,456,525 2,272,197 2,152,195 2,134,979 9.07%
NOSH 890,350 890,175 572,799 571,418 570,911 570,874 570,869 7.68%
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 6.30% 3.87% 14.34% 10.99% 14.34% 1.03% 3.14% -
ROE 2.21% 1.32% 6.51% 3.22% 3.13% 0.39% 1.22% -
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 148.87 135.60 250.80 137.99 90.75 129.99 158.42 -1.02%
EPS 8.92 4.96 34.09 13.84 12.47 1.46 4.57 11.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.04 3.75 5.24 4.30 3.98 3.77 3.74 1.29%
Adjusted Per Share Value based on latest NOSH - 890,350
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 148.63 135.34 160.86 88.39 58.09 83.21 101.41 6.57%
EPS 8.91 4.95 21.86 8.86 7.98 0.94 2.92 20.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.0334 3.743 3.3609 2.7545 2.5478 2.4133 2.3939 9.07%
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 3.09 2.39 5.40 3.98 2.39 2.47 3.70 -
P/RPS 2.08 1.76 2.15 2.88 2.63 1.90 2.34 -1.94%
P/EPS 34.62 48.16 15.84 28.76 19.16 168.93 81.01 -13.19%
EY 2.89 2.08 6.31 3.48 5.22 0.59 1.23 15.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.64 1.03 0.93 0.60 0.66 0.99 -4.30%
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 23/05/24 19/05/23 23/05/22 24/05/21 22/05/20 21/05/19 23/05/18 -
Price 2.96 2.51 6.00 4.05 2.85 2.37 3.45 -
P/RPS 1.99 1.85 2.39 2.93 3.14 1.82 2.18 -1.50%
P/EPS 33.17 50.58 17.60 29.27 22.85 162.09 75.54 -12.80%
EY 3.02 1.98 5.68 3.42 4.38 0.62 1.32 14.77%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.67 1.15 0.94 0.72 0.63 0.92 -3.77%

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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