[AHEALTH] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -92.67%
YoY- -10.11%
Quarter Report
View:
Show?
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 237,366 235,344 232,079 211,058 169,116 180,653 165,253 6.21%
PBT 23,722 30,477 32,395 18,551 17,488 17,124 18,637 4.09%
Tax -5,491 -6,314 -5,515 -4,547 -3,142 -3,002 -3,695 6.81%
NP 18,231 24,163 26,880 14,004 14,346 14,122 14,942 3.36%
-
NP to SH 18,231 24,163 26,881 14,010 14,223 14,123 14,897 3.42%
-
Tax Rate 23.15% 20.72% 17.02% 24.51% 17.97% 17.53% 19.83% -
Total Cost 219,135 211,181 205,199 197,054 154,770 166,531 150,311 6.47%
-
Net Worth 793,584 900,049 516,949 487,811 454,102 409,992 365,595 13.77%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 21,448 - - - - - - -
Div Payout % 117.65% - - - - - - -
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 793,584 900,049 516,949 487,811 454,102 409,992 365,595 13.77%
NOSH 714,941 718,137 477,451 476,179 474,939 471,654 117,431 35.09%
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 7.68% 10.27% 11.58% 6.64% 8.48% 7.82% 9.04% -
ROE 2.30% 2.68% 5.20% 2.87% 3.13% 3.44% 4.07% -
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 33.20 32.95 48.93 44.56 35.75 38.33 141.03 -21.40%
EPS 2.55 3.38 5.67 2.96 3.01 3.00 12.71 -23.46%
DPS 3.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.11 1.26 1.09 1.03 0.96 0.87 3.12 -15.80%
Adjusted Per Share Value based on latest NOSH - 718,137
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 32.96 32.68 32.22 29.30 23.48 25.08 22.94 6.22%
EPS 2.53 3.35 3.73 1.95 1.97 1.96 2.07 3.39%
DPS 2.98 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1018 1.2497 0.7178 0.6773 0.6305 0.5692 0.5076 13.77%
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 2.75 2.50 3.16 2.81 3.24 2.18 8.25 -
P/RPS 8.28 7.59 6.46 6.31 9.06 5.69 5.85 5.95%
P/EPS 107.84 73.91 55.75 94.99 107.75 72.74 64.89 8.82%
EY 0.93 1.35 1.79 1.05 0.93 1.37 1.54 -8.05%
DY 1.09 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.48 1.98 2.90 2.73 3.38 2.51 2.64 -1.03%
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 27/11/24 29/11/23 16/11/22 17/11/21 19/11/20 21/11/19 15/11/18 -
Price 2.57 2.39 3.39 2.67 3.60 2.40 8.10 -
P/RPS 7.74 7.25 6.93 5.99 10.07 6.26 5.74 5.10%
P/EPS 100.78 70.66 59.81 90.26 119.73 80.08 63.71 7.93%
EY 0.99 1.42 1.67 1.11 0.84 1.25 1.57 -7.39%
DY 1.17 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.32 1.90 3.11 2.59 3.75 2.76 2.60 -1.87%

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