[ANNJOO] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 232.77%
YoY- 211.75%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 606,251 795,036 739,250 539,423 603,706 675,725 610,147 -0.10%
PBT 58,465 -93,022 10,336 9,845 -15,993 680 60,279 -0.50%
Tax 11,619 26,579 6,200 -3,637 35,516 32,335 -4,759 -
NP 70,084 -66,443 16,536 6,208 19,523 33,015 55,520 3.95%
-
NP to SH 73,937 -66,164 16,536 6,208 19,523 33,015 55,520 4.88%
-
Tax Rate -19.87% - -59.98% 36.94% - -4,755.15% 7.89% -
Total Cost 536,167 861,479 722,714 533,215 584,183 642,710 554,627 -0.56%
-
Net Worth 1,201,342 1,190,059 1,324,212 1,106,165 1,202,645 1,323,548 1,220,882 -0.26%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - 32,562 - - 32,281 66,686 -
Div Payout % - - 196.92% - - 97.78% 120.11% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 1,201,342 1,190,059 1,324,212 1,106,165 1,202,645 1,323,548 1,220,882 -0.26%
NOSH 578,583 578,583 563,054 559,911 559,911 559,911 538,304 1.20%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 11.56% -8.36% 2.24% 1.15% 3.23% 4.89% 9.10% -
ROE 6.15% -5.56% 1.25% 0.56% 1.62% 2.49% 4.55% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 107.99 141.63 136.21 99.97 111.94 125.59 118.94 -1.59%
EPS 13.17 -11.79 3.05 1.15 3.62 6.14 10.82 3.32%
DPS 0.00 0.00 6.00 0.00 0.00 6.00 13.00 -
NAPS 2.14 2.12 2.44 2.05 2.23 2.46 2.38 -1.75%
Adjusted Per Share Value based on latest NOSH - 578,583
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 104.78 137.41 127.77 93.23 104.34 116.79 105.46 -0.10%
EPS 12.78 -11.44 2.86 1.07 3.37 5.71 9.60 4.88%
DPS 0.00 0.00 5.63 0.00 0.00 5.58 11.53 -
NAPS 2.0764 2.0569 2.2887 1.9119 2.0786 2.2876 2.1101 -0.26%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.07 1.09 1.82 1.57 1.22 1.25 3.86 -
P/RPS 0.99 0.77 1.34 1.57 1.09 1.00 3.25 -17.96%
P/EPS 8.12 -9.25 59.73 136.46 33.70 20.37 35.66 -21.84%
EY 12.31 -10.81 1.67 0.73 2.97 4.91 2.80 27.97%
DY 0.00 0.00 3.30 0.00 0.00 4.80 3.37 -
P/NAPS 0.50 0.51 0.75 0.77 0.55 0.51 1.62 -17.78%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 27/02/23 28/02/22 22/03/21 24/02/20 26/02/19 23/02/18 -
Price 1.06 1.28 1.90 2.23 1.12 1.52 3.70 -
P/RPS 0.98 0.90 1.39 2.23 1.00 1.21 3.11 -17.50%
P/EPS 8.05 -10.86 62.36 193.83 30.94 24.77 34.19 -21.41%
EY 12.43 -9.21 1.60 0.52 3.23 4.04 2.93 27.21%
DY 0.00 0.00 3.16 0.00 0.00 3.95 3.51 -
P/NAPS 0.50 0.60 0.78 1.09 0.50 0.62 1.55 -17.17%

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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