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

Announcement Date
19-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 13.25%
YoY- 45.78%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 245,829 196,383 258,546 170,523 10,456 48,014 26,523 44.88%
PBT 65,815 47,149 68,205 58,051 3,364 1,038 -2,762 -
Tax -17,426 -14,116 -17,849 -15,129 -778 -386 0 -
NP 48,389 33,033 50,356 42,922 2,586 652 -2,762 -
-
NP to SH 48,382 33,188 50,383 42,922 2,586 652 -2,762 -
-
Tax Rate 26.48% 29.94% 26.17% 26.06% 23.13% 37.19% - -
Total Cost 197,440 163,350 208,190 127,601 7,870 47,362 29,285 37.40%
-
Net Worth 1,163,884 1,055,032 961,445 797,102 83,858 53,564 80,346 56.06%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 25,119 25,119 25,081 23,444 - - - -
Div Payout % 51.92% 75.69% 49.78% 54.62% - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,163,884 1,055,032 961,445 797,102 83,858 53,564 80,346 56.06%
NOSH 837,327 837,327 837,327 818,489 2,837,229 2,678,229 2,678,229 -17.60%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 19.68% 16.82% 19.48% 25.17% 24.73% 1.36% -10.41% -
ROE 4.16% 3.15% 5.24% 5.38% 3.08% 1.22% -3.44% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 29.36 23.45 30.93 21.82 0.37 1.79 0.99 75.84%
EPS 5.78 3.96 6.03 5.49 0.09 0.02 -0.10 -
DPS 3.00 3.00 3.00 3.00 0.00 0.00 0.00 -
NAPS 1.39 1.26 1.15 1.02 0.03 0.02 0.03 89.40%
Adjusted Per Share Value based on latest NOSH - 837,327
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 29.36 23.45 30.88 20.37 1.25 5.73 3.17 44.86%
EPS 5.78 3.96 6.02 5.13 0.31 0.08 -0.33 -
DPS 3.00 3.00 3.00 2.80 0.00 0.00 0.00 -
NAPS 1.39 1.26 1.1482 0.952 0.1002 0.064 0.096 56.05%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.21 1.21 1.27 1.27 0.025 0.03 0.03 -
P/RPS 4.12 5.16 4.11 5.82 6.68 1.67 3.03 5.25%
P/EPS 20.94 30.53 21.07 23.12 27.02 123.23 -29.09 -
EY 4.78 3.28 4.75 4.32 3.70 0.81 -3.44 -
DY 2.48 2.48 2.36 2.36 0.00 0.00 0.00 -
P/NAPS 0.87 0.96 1.10 1.25 0.83 1.50 1.00 -2.29%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 19/08/24 21/08/23 22/08/22 17/08/21 24/08/20 26/08/19 28/08/18 -
Price 1.28 1.24 1.20 1.26 0.935 0.03 0.03 -
P/RPS 4.36 5.29 3.88 5.77 249.96 1.67 3.03 6.24%
P/EPS 22.15 31.28 19.91 22.94 1,010.67 123.23 -29.09 -
EY 4.51 3.20 5.02 4.36 0.10 0.81 -3.44 -
DY 2.34 2.42 2.50 2.38 0.00 0.00 0.00 -
P/NAPS 0.92 0.98 1.04 1.24 31.17 1.50 1.00 -1.37%

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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