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

Announcement Date
20-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 16.83%
YoY- 8.53%
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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 283,421 217,892 180,719 185,217 194,735 48,557 28,651 46.46%
PBT 63,521 57,868 52,040 62,402 69,797 6,001 -3,230 -
Tax -16,255 -19,313 -16,429 -16,865 -19,985 -1,364 -391 86.01%
NP 47,266 38,555 35,611 45,537 49,812 4,637 -3,621 -
-
NP to SH 47,266 38,774 35,728 45,538 49,811 4,637 -3,621 -
-
Tax Rate 25.59% 33.37% 31.57% 27.03% 28.63% 22.73% - -
Total Cost 236,155 179,337 145,108 139,680 144,923 43,920 32,272 39.29%
-
Net Worth 1,206,791 1,071,778 970,309 809,825 578,228 53,564 80,346 57.01%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 1,206,791 1,071,778 970,309 809,825 578,228 53,564 80,346 57.01%
NOSH 838,049 837,327 837,327 818,489 483,489 2,678,229 2,678,229 -17.58%
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 16.68% 17.69% 19.71% 24.59% 25.58% 9.55% -12.64% -
ROE 3.92% 3.62% 3.68% 5.62% 8.61% 8.66% -4.51% -
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 33.82 26.02 21.60 23.33 114.17 1.81 1.07 77.72%
EPS 5.64 4.63 4.27 5.74 29.20 0.17 -0.14 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.44 1.28 1.16 1.02 3.39 0.02 0.03 90.52%
Adjusted Per Share Value based on latest NOSH - 837,327
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 33.82 26.00 21.56 22.10 23.24 5.79 3.42 46.45%
EPS 5.64 4.63 4.26 5.43 5.94 0.55 -0.43 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.44 1.2789 1.1578 0.9663 0.69 0.0639 0.0959 57.00%
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 1.35 1.29 1.27 1.46 0.83 0.03 0.04 -
P/RPS 3.99 4.96 5.88 6.26 0.73 1.65 3.74 1.08%
P/EPS 23.94 27.86 29.73 25.45 2.84 17.33 -29.59 -
EY 4.18 3.59 3.36 3.93 35.18 5.77 -3.38 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.94 1.01 1.09 1.43 0.24 1.50 1.33 -5.61%
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 25/11/24 20/11/23 21/11/22 15/11/21 20/11/20 25/11/19 21/11/18 -
Price 1.25 1.20 1.17 1.48 1.06 0.03 0.03 -
P/RPS 3.70 4.61 5.42 6.34 0.93 1.65 2.80 4.75%
P/EPS 22.16 25.91 27.39 25.80 3.63 17.33 -22.19 -
EY 4.51 3.86 3.65 3.88 27.55 5.77 -4.51 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 0.94 1.01 1.45 0.31 1.50 1.00 -2.29%

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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