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

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -3.4%
YoY- 45.1%
Quarter Report
View:
Show?
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 41,999 40,768 36,888 35,209 40,661 47,523 33,851 3.65%
PBT 8,515 5,949 4,976 3,913 3,358 3,812 1,732 30.36%
Tax -1,328 -996 -390 -654 -317 -717 -328 26.22%
NP 7,187 4,953 4,586 3,259 3,041 3,095 1,404 31.24%
-
NP to SH 7,187 4,953 4,587 3,260 3,042 3,097 1,406 31.21%
-
Tax Rate 15.60% 16.74% 7.84% 16.71% 9.44% 18.81% 18.94% -
Total Cost 34,812 35,815 32,302 31,950 37,620 44,428 32,447 1.17%
-
Net Worth 172,053 145,289 131,088 117,433 109,240 94,492 77,014 14.32%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 4,369 3,277 2,184 1,092 - - - -
Div Payout % 60.80% 66.17% 47.63% 33.51% - - - -
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 172,053 145,289 131,088 117,433 109,240 94,492 77,014 14.32%
NOSH 54,620 54,620 54,620 54,620 54,620 54,620 54,620 0.00%
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 17.11% 12.15% 12.43% 9.26% 7.48% 6.51% 4.15% -
ROE 4.18% 3.41% 3.50% 2.78% 2.78% 3.28% 1.83% -
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 76.89 74.64 67.54 64.46 74.44 87.01 61.98 3.65%
EPS 13.16 9.07 8.40 5.97 5.57 5.67 2.57 31.25%
DPS 8.00 6.00 4.00 2.00 0.00 0.00 0.00 -
NAPS 3.15 2.66 2.40 2.15 2.00 1.73 1.41 14.32%
Adjusted Per Share Value based on latest NOSH - 54,620
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 76.87 74.61 67.51 64.44 74.42 86.98 61.95 3.65%
EPS 13.15 9.06 8.40 5.97 5.57 5.67 2.57 31.23%
DPS 8.00 6.00 4.00 2.00 0.00 0.00 0.00 -
NAPS 3.1489 2.6591 2.3992 2.1493 1.9993 1.7294 1.4095 14.32%
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 3.62 2.65 1.69 1.75 1.58 0.79 0.58 -
P/RPS 4.71 3.55 2.50 2.71 2.12 0.91 0.94 30.78%
P/EPS 27.51 29.22 20.12 29.32 28.37 13.93 22.53 3.38%
EY 3.63 3.42 4.97 3.41 3.52 7.18 4.44 -3.29%
DY 2.21 2.26 2.37 1.14 0.00 0.00 0.00 -
P/NAPS 1.15 1.00 0.70 0.81 0.79 0.46 0.41 18.73%
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 24/05/24 26/05/23 26/05/22 27/05/21 27/05/20 24/05/19 14/05/18 -
Price 3.98 2.51 1.58 1.79 1.65 0.705 0.64 -
P/RPS 5.18 3.36 2.34 2.78 2.22 0.81 1.03 30.86%
P/EPS 30.25 27.68 18.81 29.99 29.63 12.43 24.86 3.32%
EY 3.31 3.61 5.32 3.33 3.38 8.04 4.02 -3.18%
DY 2.01 2.39 2.53 1.12 0.00 0.00 0.00 -
P/NAPS 1.26 0.94 0.66 0.83 0.83 0.41 0.45 18.70%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment