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

Stock

[WPRTS] WESTPORTS HOLDINGS BERHAD

Announcement Date

26-Jul-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -0.37%

YoY- 4.61%

Quarter Report

WPRTS's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	552,987	542,639	510,975	505,073	431,602	454,453	394,035	5.80%
YoY %	1.91%	6.20%	1.17%	17.02%	-5.03%	15.33%	-	-
Horiz. %	140.34%	137.71%	129.68%	128.18%	109.53%	115.33%	100.00%	-
PBT	265,884	253,865	219,949	235,622	174,714	218,808	161,604	8.64%
YoY %	4.73%	15.42%	-6.65%	34.86%	-20.15%	35.40%	-	-
Horiz. %	164.53%	157.09%	136.10%	145.80%	108.11%	135.40%	100.00%	-
Tax	-62,135	-59,101	-57,656	-57,655	-40,374	-52,491	-39,792	7.70%
YoY %	-5.13%	-2.51%	0.00%	-42.80%	23.08%	-31.91%	-	-
Horiz. %	156.15%	148.52%	144.89%	144.89%	101.46%	131.91%	100.00%	-
NP	203,749	194,764	162,293	177,967	134,340	166,317	121,812	8.94%
YoY %	4.61%	20.01%	-8.81%	32.48%	-19.23%	36.54%	-	-
Horiz. %	167.27%	159.89%	133.23%	146.10%	110.28%	136.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	203,749	194,764	162,293	177,967	134,340	166,317	121,812	8.94%
YoY %	4.61%	20.01%	-8.81%	32.48%	-19.23%	36.54%	-	-
Horiz. %	167.27%	159.89%	133.23%	146.10%	110.28%	136.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.37%	23.28%	26.21%	24.47%	23.11%	23.99%	24.62%	-
YoY %	0.39%	-11.18%	7.11%	5.88%	-3.67%	-2.56%	-	-
Horiz. %	94.92%	94.56%	106.46%	99.39%	93.87%	97.44%	100.00%	-
Total Cost	349,238	347,875	348,682	327,106	297,262	288,136	272,223	4.23%
YoY %	0.39%	-0.23%	6.60%	10.04%	3.17%	5.85%	-	-
Horiz. %	128.29%	127.79%	128.09%	120.16%	109.20%	105.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,627,958	3,398,405	3,124,582	2,994,661	2,633,884	2,505,327	2,249,236	8.28%
YoY %	6.75%	8.76%	4.34%	13.70%	5.13%	11.39%	-	-
Horiz. %	161.30%	151.09%	138.92%	133.14%	117.10%	111.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	302,897	279,278	235,630	289,850	172,205	229,833	184,140	8.64%
YoY %	8.46%	18.52%	-18.71%	68.32%	-25.07%	24.81%	-	-
Horiz. %	164.49%	151.67%	127.96%	157.41%	93.52%	124.81%	100.00%	-
Div Payout %	148.66%	143.39%	145.19%	162.87%	128.19%	138.19%	151.17%	-
YoY %	3.68%	-1.24%	-10.86%	27.05%	-7.24%	-8.59%	-	-
Horiz. %	98.34%	94.85%	96.04%	107.74%	84.80%	91.41%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	3,627,958	3,398,405	3,124,582	2,994,661	2,633,884	2,505,327	2,249,236	8.28%
YoY %	6.75%	8.76%	4.34%	13.70%	5.13%	11.39%	-	-
Horiz. %	161.30%	151.09%	138.92%	133.14%	117.10%	111.39%	100.00%	-
NOSH	3,407,173	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	-0.01%
YoY %	-0.08%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.92%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	36.85%	35.89%	31.76%	35.24%	31.13%	36.60%	30.91%	-
YoY %	2.67%	13.00%	-9.88%	13.20%	-14.95%	18.41%	-	-
Horiz. %	119.22%	116.11%	102.75%	114.01%	100.71%	118.41%	100.00%	-
ROE	5.62%	5.73%	5.19%	5.94%	5.10%	6.64%	5.42%	-
YoY %	-1.92%	10.40%	-12.63%	16.47%	-23.19%	22.51%	-	-
Horiz. %	103.69%	105.72%	95.76%	109.59%	94.10%	122.51%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	16.23	15.91	14.98	14.81	12.66	13.33	11.56	5.81%
YoY %	2.01%	6.21%	1.15%	16.98%	-5.03%	15.31%	-	-
Horiz. %	140.40%	137.63%	129.58%	128.11%	109.52%	115.31%	100.00%	-
EPS	5.98	5.71	4.76	5.22	3.94	4.88	3.57	8.96%
YoY %	4.73%	19.96%	-8.81%	32.49%	-19.26%	36.69%	-	-
Horiz. %	167.51%	159.94%	133.33%	146.22%	110.36%	136.69%	100.00%	-
DPS	8.89	8.19	6.91	8.50	5.05	6.74	5.40	8.65%
YoY %	8.55%	18.52%	-18.71%	68.32%	-25.07%	24.81%	-	-
Horiz. %	164.63%	151.67%	127.96%	157.41%	93.52%	124.81%	100.00%	-
NAPS	1.0648	0.9966	0.9163	0.8782	0.7724	0.7347	0.6596	8.30%
YoY %	6.84%	8.76%	4.34%	13.70%	5.13%	11.39%	-	-
Horiz. %	161.43%	151.09%	138.92%	133.14%	117.10%	111.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,407,173
RPS	16.23	15.93	15.00	14.82	12.67	13.34	11.56	5.81%
YoY %	1.88%	6.20%	1.21%	16.97%	-5.02%	15.40%	-	-
Horiz. %	140.40%	137.80%	129.76%	128.20%	109.60%	115.40%	100.00%	-
EPS	5.98	5.72	4.76	5.22	3.94	4.88	3.58	8.91%
YoY %	4.55%	20.17%	-8.81%	32.49%	-19.26%	36.31%	-	-
Horiz. %	167.04%	159.78%	132.96%	145.81%	110.06%	136.31%	100.00%	-
DPS	8.89	8.20	6.92	8.51	5.05	6.75	5.40	8.65%
YoY %	8.41%	18.50%	-18.68%	68.51%	-25.19%	25.00%	-	-
Horiz. %	164.63%	151.85%	128.15%	157.59%	93.52%	125.00%	100.00%	-
NAPS	1.0648	0.9974	0.9171	0.8789	0.773	0.7353	0.6601	8.28%
YoY %	6.76%	8.76%	4.35%	13.70%	5.13%	11.39%	-	-
Horiz. %	161.31%	151.10%	138.93%	133.15%	117.10%	111.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	4.17	3.64	3.55	4.21	3.80	3.94	3.39	-
P/RPS	25.69	22.87	23.69	28.42	30.02	29.56	29.34	-2.18%
YoY %	12.33%	-3.46%	-16.64%	-5.33%	1.56%	0.75%	-	-
Horiz. %	87.56%	77.95%	80.74%	96.86%	102.32%	100.75%	100.00%	-
P/EPS	69.73	63.73	74.59	80.67	96.46	80.78	94.90	-5.00%
YoY %	9.41%	-14.56%	-7.54%	-16.37%	19.41%	-14.88%	-	-
Horiz. %	73.48%	67.15%	78.60%	85.01%	101.64%	85.12%	100.00%	-
EY	1.43	1.57	1.34	1.24	1.04	1.24	1.05	5.27%
YoY %	-8.92%	17.16%	8.06%	19.23%	-16.13%	18.10%	-	-
Horiz. %	136.19%	149.52%	127.62%	118.10%	99.05%	118.10%	100.00%	-
DY	2.13	2.25	1.95	2.02	1.33	1.71	1.59	4.98%
YoY %	-5.33%	15.38%	-3.47%	51.88%	-22.22%	7.55%	-	-
Horiz. %	133.96%	141.51%	122.64%	127.04%	83.65%	107.55%	100.00%	-
P/NAPS	3.92	3.65	3.87	4.79	4.92	5.36	5.14	-4.41%
YoY %	7.40%	-5.68%	-19.21%	-2.64%	-8.21%	4.28%	-	-
Horiz. %	76.26%	71.01%	75.29%	93.19%	95.72%	104.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/07/24	27/07/23	28/07/22	30/07/21	24/07/20	26/07/19	25/07/18	-
Price	4.60	3.49	3.49	4.15	3.65	3.95	3.40	-
P/RPS	28.34	21.93	23.29	28.02	28.84	29.64	29.42	-0.62%
YoY %	29.23%	-5.84%	-16.88%	-2.84%	-2.70%	0.75%	-	-
Horiz. %	96.33%	74.54%	79.16%	95.24%	98.03%	100.75%	100.00%	-
P/EPS	76.92	61.10	73.33	79.52	92.65	80.99	95.18	-3.48%
YoY %	25.89%	-16.68%	-7.78%	-14.17%	14.40%	-14.91%	-	-
Horiz. %	80.82%	64.19%	77.04%	83.55%	97.34%	85.09%	100.00%	-
EY	1.30	1.64	1.36	1.26	1.08	1.23	1.05	3.62%
YoY %	-20.73%	20.59%	7.94%	16.67%	-12.20%	17.14%	-	-
Horiz. %	123.81%	156.19%	129.52%	120.00%	102.86%	117.14%	100.00%	-
DY	1.93	2.35	1.98	2.05	1.38	1.71	1.59	3.27%
YoY %	-17.87%	18.69%	-3.41%	48.55%	-19.30%	7.55%	-	-
Horiz. %	121.38%	147.80%	124.53%	128.93%	86.79%	107.55%	100.00%	-
P/NAPS	4.32	3.50	3.81	4.73	4.73	5.38	5.15	-2.88%
YoY %	23.43%	-8.14%	-19.45%	0.00%	-12.08%	4.47%	-	-
Horiz. %	83.88%	67.96%	73.98%	91.84%	91.84%	104.47%	100.00%	-

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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