[SUCCESS] YoY Quarter Result on 30-Sep-2024 [#1]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -68.69%
YoY- -53.15%
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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 53,627 61,982 57,587 45,880 70,296 73,652 81,193 -6.67%
PBT 2,619 6,003 4,742 2,051 10,633 15,137 9,605 -19.45%
Tax -672 -1,544 -1,417 -316 -3,569 -2,632 -3,488 -23.98%
NP 1,947 4,459 3,325 1,735 7,064 12,505 6,117 -17.35%
-
NP to SH 2,098 4,478 3,573 1,800 6,459 11,311 5,617 -15.12%
-
Tax Rate 25.66% 25.72% 29.88% 15.41% 33.57% 17.39% 36.31% -
Total Cost 51,680 57,523 54,262 44,145 63,232 61,147 75,076 -6.02%
-
Net Worth 379,525 367,043 352,927 340,232 320,107 316,872 345,599 1.57%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 3,535 - - - - - 2,367 6.90%
Div Payout % 168.54% - - - - - 42.14% -
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 379,525 367,043 352,927 340,232 320,107 316,872 345,599 1.57%
NOSH 235,730 252,351 252,232 251,318 249,877 249,275 248,498 -0.87%
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 3.63% 7.19% 5.77% 3.78% 10.05% 16.98% 7.53% -
ROE 0.55% 1.22% 1.01% 0.53% 2.02% 3.57% 1.63% -
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 22.75 27.02 25.13 19.82 30.74 31.38 34.30 -6.60%
EPS 0.89 1.95 1.56 0.78 2.83 4.82 2.37 -15.04%
DPS 1.50 0.00 0.00 0.00 0.00 0.00 1.00 6.98%
NAPS 1.61 1.60 1.54 1.47 1.40 1.35 1.46 1.64%
Adjusted Per Share Value based on latest NOSH - 235,730
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 22.75 26.29 24.43 19.46 29.82 31.24 34.44 -6.67%
EPS 0.89 1.90 1.52 0.76 2.74 4.80 2.38 -15.10%
DPS 1.50 0.00 0.00 0.00 0.00 0.00 1.00 6.98%
NAPS 1.61 1.557 1.4972 1.4433 1.3579 1.3442 1.4661 1.57%
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 0.80 0.705 0.70 0.93 0.56 0.92 0.685 -
P/RPS 3.52 2.61 2.79 4.69 1.82 2.93 2.00 9.87%
P/EPS 89.89 36.12 44.90 119.58 19.82 19.09 28.87 20.81%
EY 1.11 2.77 2.23 0.84 5.04 5.24 3.46 -17.24%
DY 1.87 0.00 0.00 0.00 0.00 0.00 1.46 4.20%
P/NAPS 0.50 0.44 0.45 0.63 0.40 0.68 0.47 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 28/11/23 22/11/22 23/11/21 24/11/20 29/11/19 27/11/18 -
Price 0.725 0.715 0.68 0.815 0.61 0.94 0.585 -
P/RPS 3.19 2.65 2.71 4.11 1.98 3.00 1.71 10.94%
P/EPS 81.46 36.63 43.62 104.80 21.59 19.51 24.65 22.02%
EY 1.23 2.73 2.29 0.95 4.63 5.13 4.06 -18.03%
DY 2.07 0.00 0.00 0.00 0.00 0.00 1.71 3.23%
P/NAPS 0.45 0.45 0.44 0.55 0.44 0.70 0.40 1.98%

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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