[PA] YoY Quarter Result on 30-Jun-2024 [#4]

Stock

[PA] P.A. RESOURCES BHD

Announcement Date

28-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Jun-2024 [#4]

Profit Trend

QoQ- 6.93%

YoY- 299.97%

Quarter Report

PA's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	146,789	104,755	116,148	72,951	53,410	37,288	29,020	30.98%
YoY %	40.13%	-9.81%	59.21%	36.59%	43.24%	28.49%	-	-
Horiz. %	505.82%	360.98%	400.23%	251.38%	184.05%	128.49%	100.00%	-
PBT	15,071	13,585	9,766	7,357	3,094	1,491	-5,863	-
YoY %	10.94%	39.11%	32.74%	137.78%	107.51%	125.43%	-	-
Horiz. %	-257.05%	-231.71%	-166.57%	-125.48%	-52.77%	-25.43%	100.00%	-
Tax	-1,784	-10,263	-163	7,042	-97	-79	0	-
YoY %	82.62%	-6,196.32%	-102.31%	7,359.79%	-22.78%	0.00%	-	-
Horiz. %	2,258.23%	12,991.14%	206.33%	-8,913.92%	122.78%	100.00%	-	-
NP	13,287	3,322	9,603	14,399	2,997	1,412	-5,863	-
YoY %	299.97%	-65.41%	-33.31%	380.45%	112.25%	124.08%	-	-
Horiz. %	-226.62%	-56.66%	-163.79%	-245.59%	-51.12%	-24.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,287	3,322	9,605	14,191	2,997	1,445	-5,816	-
YoY %	299.97%	-65.41%	-32.32%	373.51%	107.40%	124.85%	-	-
Horiz. %	-228.46%	-57.12%	-165.15%	-244.00%	-51.53%	-24.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.84%	75.55%	1.67%	-95.72%	3.14%	5.30%	-	-
YoY %	-84.33%	4,423.95%	101.74%	-3,148.41%	-40.75%	0.00%	-	-
Horiz. %	223.40%	1,425.47%	31.51%	-1,806.04%	59.25%	100.00%	-	-
Total Cost	133,502	101,433	106,545	58,552	50,413	35,876	34,883	25.04%
YoY %	31.62%	-4.80%	81.97%	16.14%	40.52%	2.85%	-	-
Horiz. %	382.71%	290.78%	305.44%	167.85%	144.52%	102.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,646	268,924	216,387	178,256	131,694	105,812	95,091	21.32%
YoY %	12.91%	24.28%	21.39%	35.36%	24.46%	11.27%	-	-
Horiz. %	319.32%	282.81%	227.56%	187.46%	138.49%	111.27%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	7,178	7,167	6,305	-	-	-	-	-
YoY %	0.15%	13.67%	0.00%	-	-	-	-	-
Horiz. %	113.85%	113.67%	100.00%	-	-	-	-	-
Div Payout %	54.03%	215.76%	65.64%	-	-	-	-	-
YoY %	-74.96%	228.70%	0.00%	-	-	-	-	-
Horiz. %	82.31%	328.70%	100.00%	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	303,646	268,924	216,387	178,256	131,694	105,812	95,091	21.32%
YoY %	12.91%	24.28%	21.39%	35.36%	24.46%	11.27%	-	-
Horiz. %	319.32%	282.81%	227.56%	187.46%	138.49%	111.27%	100.00%	-
NOSH	1,499,277	1,493,551	1,294,981	1,235,368	2,244,505	1,870,423	1,703,757	-2.10%
YoY %	0.38%	15.33%	4.83%	-44.96%	20.00%	9.78%	-	-
Horiz. %	88.00%	87.66%	76.01%	72.51%	131.74%	109.78%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.05%	3.17%	8.27%	19.74%	5.61%	3.79%	-20.20%	-
YoY %	185.49%	-61.67%	-58.11%	251.87%	48.02%	118.76%	-	-
Horiz. %	-44.80%	-15.69%	-40.94%	-97.72%	-27.77%	-18.76%	100.00%	-
ROE	4.38%	1.24%	4.44%	7.96%	2.28%	1.37%	-6.12%	-
YoY %	253.23%	-72.07%	-44.22%	249.12%	66.42%	122.39%	-	-
Horiz. %	-71.57%	-20.26%	-72.55%	-130.07%	-37.25%	-22.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	10.22	7.31	9.21	6.30	2.53	2.04	1.94	31.87%
YoY %	39.81%	-20.63%	46.19%	149.01%	24.02%	5.15%	-	-
Horiz. %	526.80%	376.80%	474.74%	324.74%	130.41%	105.15%	100.00%	-
EPS	0.93	0.23	0.76	1.23	0.14	0.08	-0.39	-
YoY %	304.35%	-69.74%	-38.21%	778.57%	75.00%	120.51%	-	-
Horiz. %	-238.46%	-58.97%	-194.87%	-315.38%	-35.90%	-20.51%	100.00%	-
DPS	0.50	0.50	0.50	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	-	-	-	-	-
NAPS	0.2115	0.1876	0.1716	0.1539	0.0624	0.0579	0.0637	22.11%
YoY %	12.74%	9.32%	11.50%	146.63%	7.77%	-9.11%	-	-
Horiz. %	332.03%	294.51%	269.39%	241.60%	97.96%	90.89%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,499,277
RPS	9.77	6.97	7.73	4.86	3.56	2.48	1.93	31.00%
YoY %	40.17%	-9.83%	59.05%	36.52%	43.55%	28.50%	-	-
Horiz. %	506.22%	361.14%	400.52%	251.81%	184.46%	128.50%	100.00%	-
EPS	0.88	0.22	0.64	0.94	0.20	0.10	-0.39	-
YoY %	300.00%	-65.62%	-31.91%	370.00%	100.00%	125.64%	-	-
Horiz. %	-225.64%	-56.41%	-164.10%	-241.03%	-51.28%	-25.64%	100.00%	-
DPS	0.48	0.48	0.42	0.00	0.00	0.00	0.00	-
YoY %	0.00%	14.29%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	114.29%	114.29%	100.00%	-	-	-	-	-
NAPS	0.2022	0.1791	0.1441	0.1187	0.0877	0.0705	0.0633	21.33%
YoY %	12.90%	24.29%	21.40%	35.35%	24.40%	11.37%	-	-
Horiz. %	319.43%	282.94%	227.65%	187.52%	138.55%	111.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.38	0.255	0.27	0.39	0.055	0.05	0.055	-
P/RPS	3.72	3.49	2.93	6.19	2.17	2.45	2.83	4.65%
YoY %	6.59%	19.11%	-52.67%	185.25%	-11.43%	-13.43%	-	-
Horiz. %	131.45%	123.32%	103.53%	218.73%	76.68%	86.57%	100.00%	-
P/EPS	41.06	110.04	35.45	31.83	38.73	63.24	-14.12	-
YoY %	-62.69%	210.41%	11.37%	-17.82%	-38.76%	547.88%	-	-
Horiz. %	-290.79%	-779.32%	-251.06%	-225.42%	-274.29%	-447.88%	100.00%	-
EY	2.44	0.91	2.82	3.14	2.58	1.58	-7.08	-
YoY %	168.13%	-67.73%	-10.19%	21.71%	63.29%	122.32%	-	-
Horiz. %	-34.46%	-12.85%	-39.83%	-44.35%	-36.44%	-22.32%	100.00%	-
DY	1.32	1.96	1.85	0.00	0.00	0.00	0.00	-
YoY %	-32.65%	5.95%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	71.35%	105.95%	100.00%	-	-	-	-	-
P/NAPS	1.80	1.36	1.57	2.53	0.88	0.86	0.86	13.08%
YoY %	32.35%	-13.38%	-37.94%	187.50%	2.33%	0.00%	-	-
Horiz. %	209.30%	158.14%	182.56%	294.19%	102.33%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	25/08/23	22/08/22	27/08/21	24/08/20	22/08/19	29/08/18	-
Price	0.35	0.25	0.29	0.395	0.09	0.055	0.055	-
P/RPS	3.42	3.42	3.15	6.27	3.56	2.70	2.83	3.20%
YoY %	0.00%	8.57%	-49.76%	76.12%	31.85%	-4.59%	-	-
Horiz. %	120.85%	120.85%	111.31%	221.55%	125.80%	95.41%	100.00%	-
P/EPS	37.82	107.88	38.07	32.24	63.38	69.56	-14.12	-
YoY %	-64.94%	183.37%	18.08%	-49.13%	-8.88%	592.63%	-	-
Horiz. %	-267.85%	-764.02%	-269.62%	-228.33%	-448.87%	-492.63%	100.00%	-
EY	2.64	0.93	2.63	3.10	1.58	1.44	-7.08	-
YoY %	183.87%	-64.64%	-15.16%	96.20%	9.72%	120.34%	-	-
Horiz. %	-37.29%	-13.14%	-37.15%	-43.79%	-22.32%	-20.34%	100.00%	-
DY	1.43	2.00	1.72	0.00	0.00	0.00	0.00	-
YoY %	-28.50%	16.28%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	83.14%	116.28%	100.00%	-	-	-	-	-
P/NAPS	1.65	1.33	1.69	2.57	1.44	0.95	0.86	11.46%
YoY %	24.06%	-21.30%	-34.24%	78.47%	51.58%	10.47%	-	-
Horiz. %	191.86%	154.65%	196.51%	298.84%	167.44%	110.47%	100.00%	-

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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