[SUCCESS] YoY Quarter Result on 31-Mar-2024 [#3]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -40.62%
YoY- 19.73%
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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 55,495 52,013 55,084 49,960 47,537 79,816 76,159 -5.13%
PBT 4,984 4,365 7,363 6,270 -2,120 1,972 1,208 26.61%
Tax -866 -1,303 -1,813 -1,716 -292 -1,111 -1,051 -3.17%
NP 4,118 3,062 5,550 4,554 -2,412 861 157 72.28%
-
NP to SH 4,053 3,385 5,389 4,341 -3,240 716 1,059 25.04%
-
Tax Rate 17.38% 29.85% 24.62% 27.37% - 56.34% 87.00% -
Total Cost 51,377 48,951 49,534 45,406 49,949 78,955 76,002 -6.31%
-
Net Worth 374,022 357,800 345,719 328,305 322,114 346,509 351,800 1.02%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - 3,639 -
Div Payout % - - - - - - 343.66% -
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 374,022 357,800 345,719 328,305 322,114 346,509 351,800 1.02%
NOSH 252,466 252,333 251,961 250,575 249,700 248,500 248,498 0.26%
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 7.42% 5.89% 10.08% 9.12% -5.07% 1.08% 0.21% -
ROE 1.08% 0.95% 1.56% 1.32% -1.01% 0.21% 0.30% -
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 23.59 22.68 24.06 21.91 20.20 34.09 31.39 -4.64%
EPS 1.72 1.48 2.35 1.90 -1.38 0.31 0.44 25.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.50 -
NAPS 1.59 1.56 1.51 1.44 1.369 1.48 1.45 1.54%
Adjusted Per Share Value based on latest NOSH - 252,466
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 21.94 20.57 21.78 19.75 18.80 31.56 30.11 -5.13%
EPS 1.60 1.34 2.13 1.72 -1.28 0.28 0.42 24.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.44 -
NAPS 1.4789 1.4147 1.367 1.2981 1.2736 1.3701 1.391 1.02%
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 0.73 0.695 0.77 0.83 0.495 0.67 0.86 -
P/RPS 3.09 3.06 3.20 3.79 2.45 1.97 2.74 2.02%
P/EPS 42.37 47.09 32.71 43.59 -35.95 219.09 197.03 -22.57%
EY 2.36 2.12 3.06 2.29 -2.78 0.46 0.51 29.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.74 -
P/NAPS 0.46 0.45 0.51 0.58 0.36 0.45 0.59 -4.05%
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 21/05/24 26/05/23 24/05/22 25/05/21 16/06/20 29/05/19 28/05/18 -
Price 0.98 0.62 0.75 0.80 0.62 0.925 1.00 -
P/RPS 4.15 2.73 3.12 3.65 3.07 2.71 3.19 4.47%
P/EPS 56.88 42.01 31.86 42.02 -45.03 302.47 229.10 -20.70%
EY 1.76 2.38 3.14 2.38 -2.22 0.33 0.44 25.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.50 -
P/NAPS 0.62 0.40 0.50 0.56 0.45 0.63 0.69 -1.76%

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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