[AFFIN] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 7.6%
YoY- 4.73%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 494,768 504,858 579,194 578,902 512,958 497,927 494,178 0.01%
PBT 149,007 149,311 208,350 174,078 93,638 215,040 113,900 4.57%
Tax -30,425 -36,086 -50,645 -40,614 -17,385 -51,962 -34,899 -2.25%
NP 118,582 113,225 157,705 133,464 76,253 163,078 79,001 6.99%
-
NP to SH 118,582 113,225 146,908 117,948 67,399 156,031 73,306 8.33%
-
Tax Rate 20.42% 24.17% 24.31% 23.33% 18.57% 24.16% 30.64% -
Total Cost 376,186 391,633 421,489 445,438 436,705 334,849 415,177 -1.62%
-
Net Worth 11,081,770 10,960,145 10,089,296 9,376,478 9,453,456 9,211,756 8,315,820 4.89%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 11,081,770 10,960,145 10,089,296 9,376,478 9,453,456 9,211,756 8,315,820 4.89%
NOSH 2,352,817 2,273,889 2,124,062 2,124,062 1,986,020 1,986,020 1,942,948 3.23%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 23.97% 22.43% 27.23% 23.05% 14.87% 32.75% 15.99% -
ROE 1.07% 1.03% 1.46% 1.26% 0.71% 1.69% 0.88% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 21.03 22.20 27.27 27.60 25.83 25.13 25.43 -3.11%
EPS 5.04 4.98 6.92 5.62 3.40 7.90 3.80 4.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.71 4.82 4.75 4.47 4.76 4.65 4.28 1.60%
Adjusted Per Share Value based on latest NOSH - 2,352,817
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 21.03 21.46 24.62 24.60 21.80 21.16 21.00 0.02%
EPS 5.04 4.81 6.24 5.01 2.86 6.63 3.12 8.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.71 4.6583 4.2882 3.9852 4.0179 3.9152 3.5344 4.89%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.49 1.88 1.88 1.75 1.58 2.12 2.56 -
P/RPS 11.84 8.47 6.89 6.34 6.12 8.43 10.07 2.73%
P/EPS 49.40 37.76 27.18 31.12 46.56 26.92 67.85 -5.14%
EY 2.02 2.65 3.68 3.21 2.15 3.72 1.47 5.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.39 0.40 0.39 0.33 0.46 0.60 -2.04%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 25/08/23 24/08/22 26/08/21 25/08/20 27/08/19 28/08/18 -
Price 3.27 1.92 2.10 1.74 1.49 1.99 2.52 -
P/RPS 15.55 8.65 7.70 6.30 5.77 7.92 9.91 7.79%
P/EPS 64.88 38.56 30.36 30.95 43.91 25.27 66.79 -0.48%
EY 1.54 2.59 3.29 3.23 2.28 3.96 1.50 0.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.40 0.44 0.39 0.31 0.43 0.59 2.64%

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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