[AFFIN] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 22.97%
YoY- 45.16%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 612,768 500,441 1,622,589 552,492 694,199 474,260 496,249 3.57%
PBT 201,626 104,082 916,370 186,810 95,321 110,729 187,319 1.23%
Tax -55,809 -3,631 -39,732 -43,957 -37,806 -33,178 -36,801 7.17%
NP 145,817 100,451 876,638 142,853 57,515 77,551 150,518 -0.52%
-
NP to SH 145,817 100,451 872,365 133,202 48,718 72,399 144,563 0.14%
-
Tax Rate 27.68% 3.49% 4.34% 23.53% 39.66% 29.96% 19.65% -
Total Cost 466,951 399,990 745,951 409,639 636,684 396,709 345,731 5.13%
-
Net Worth 11,530,833 10,766,809 10,651,747 9,479,468 9,472,561 9,298,895 8,548,973 5.10%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - 97,147 -
Div Payout % - - - - - - 67.20% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 11,530,833 10,766,809 10,651,747 9,479,468 9,472,561 9,298,895 8,548,973 5.10%
NOSH 2,402,256 2,346,488 2,212,329 2,124,062 2,079,791 1,986,020 1,942,948 3.59%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 23.80% 20.07% 54.03% 25.86% 8.29% 16.35% 30.33% -
ROE 1.26% 0.93% 8.19% 1.41% 0.51% 0.78% 1.69% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 25.51 21.80 75.40 26.23 33.78 23.92 25.54 -0.01%
EPS 6.07 4.38 40.54 6.32 2.38 3.65 7.44 -3.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.00 -
NAPS 4.80 4.69 4.95 4.50 4.61 4.69 4.40 1.45%
Adjusted Per Share Value based on latest NOSH - 2,402,256
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 25.51 20.83 67.54 23.00 28.90 19.74 20.66 3.57%
EPS 6.07 4.18 36.31 5.54 2.03 3.01 6.02 0.13%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 4.04 -
NAPS 4.80 4.482 4.4341 3.9461 3.9432 3.8709 3.5587 5.10%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.78 2.13 1.99 1.69 1.40 1.98 2.39 -
P/RPS 10.90 9.77 2.64 6.44 4.14 8.28 9.36 2.56%
P/EPS 45.80 48.68 4.91 26.73 59.05 54.22 32.12 6.08%
EY 2.18 2.05 20.37 3.74 1.69 1.84 3.11 -5.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.09 -
P/NAPS 0.58 0.45 0.40 0.38 0.30 0.42 0.54 1.19%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 22/11/24 17/11/23 25/11/22 19/11/21 27/11/20 28/11/19 28/11/18 -
Price 2.84 2.02 2.43 1.68 1.60 1.98 2.31 -
P/RPS 11.13 9.27 3.22 6.41 4.74 8.28 9.04 3.52%
P/EPS 46.79 46.16 5.99 26.57 67.48 54.22 31.05 7.06%
EY 2.14 2.17 16.68 3.76 1.48 1.84 3.22 -6.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.16 -
P/NAPS 0.59 0.43 0.49 0.37 0.35 0.42 0.53 1.80%

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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