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

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 2.08%
YoY- 8.6%
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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 225,620 180,952 192,750 228,702 20,232 28,283 22,128 47.20%
PBT 59,133 53,097 65,117 78,174 5,776 527 -4,968 -
Tax -16,278 -13,793 -18,131 -22,602 -1,417 -682 0 -
NP 42,855 39,304 46,986 55,572 4,359 -155 -4,968 -
-
NP to SH 42,720 39,336 47,007 55,576 4,359 -155 -4,968 -
-
Tax Rate 27.53% 25.98% 27.84% 28.91% 24.53% 129.41% - -
Total Cost 182,765 141,648 145,764 173,130 15,873 28,438 27,096 37.41%
-
Net Worth 1,147,138 1,055,032 918,211 744,045 82,600 53,564 54,382 66.14%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 1,147,138 1,055,032 918,211 744,045 82,600 53,564 54,382 66.14%
NOSH 837,327 837,327 837,327 818,489 2,837,229 2,678,229 2,678,229 -17.60%
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 18.99% 21.72% 24.38% 24.30% 21.55% -0.55% -22.45% -
ROE 3.72% 3.73% 5.12% 7.47% 5.28% -0.29% -9.14% -
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 26.95 21.61 23.09 30.74 0.73 1.06 1.22 67.42%
EPS 5.10 4.70 5.63 7.47 0.16 -0.01 -0.27 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.37 1.26 1.10 1.00 0.03 0.02 0.03 88.95%
Adjusted Per Share Value based on latest NOSH - 837,327
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 26.95 21.61 23.02 27.31 2.42 3.38 2.64 47.23%
EPS 5.10 4.70 5.61 6.64 0.52 -0.02 -0.59 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.37 1.26 1.0966 0.8886 0.0986 0.064 0.0649 66.16%
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 1.51 1.31 1.46 1.54 0.025 0.03 0.035 -
P/RPS 5.60 6.06 6.32 5.01 3.40 2.84 2.87 11.77%
P/EPS 29.60 27.89 25.93 20.62 15.79 -518.37 -12.77 -
EY 3.38 3.59 3.86 4.85 6.33 -0.19 -7.83 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.10 1.04 1.33 1.54 0.83 1.50 1.17 -1.02%
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 27/05/24 22/05/23 23/05/22 25/05/21 15/06/20 27/05/19 28/05/18 -
Price 1.72 1.24 1.39 1.38 0.025 0.03 0.035 -
P/RPS 6.38 5.74 6.02 4.49 3.40 2.84 2.87 14.22%
P/EPS 33.71 26.40 24.68 18.48 15.79 -518.37 -12.77 -
EY 2.97 3.79 4.05 5.41 6.33 -0.19 -7.83 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.26 0.98 1.26 1.38 0.83 1.50 1.17 1.24%

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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