[PA] YoY Quarter Result on 30-Sep-2023 [#1]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 160.75%
YoY- -42.83%
Quarter Report
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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 159,680 129,420 138,331 61,110 62,761 43,331 44,003 23.93%
PBT 6,115 11,907 15,150 8,109 3,405 652 1,280 29.74%
Tax -1,565 -3,245 0 2,000 0 0 0 -
NP 4,550 8,662 15,150 10,109 3,405 652 1,280 23.51%
-
NP to SH 4,550 8,662 15,150 10,109 3,405 652 1,280 23.51%
-
Tax Rate 25.59% 27.25% 0.00% -24.66% 0.00% 0.00% 0.00% -
Total Cost 155,130 120,758 123,181 51,001 59,356 42,679 42,723 23.95%
-
Net Worth 325,931 281,682 230,799 191,229 135,153 106,349 95,534 22.67%
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 325,931 281,682 230,799 191,229 135,153 106,349 95,534 22.67%
NOSH 1,516,666 1,493,551 1,384,156 1,243,937 2,244,505 1,870,423 1,703,757 -1.91%
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 2.85% 6.69% 10.95% 16.54% 5.43% 1.50% 2.91% -
ROE 1.40% 3.08% 6.56% 5.29% 2.52% 0.61% 1.34% -
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 10.53 9.03 10.77 5.13 2.85 2.32 2.74 25.12%
EPS 0.30 0.60 1.22 0.85 0.15 0.03 0.08 24.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2149 0.1965 0.1797 0.1605 0.0613 0.0569 0.0594 23.87%
Adjusted Per Share Value based on latest NOSH - 1,493,551
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 10.61 8.60 9.19 4.06 4.17 2.88 2.92 23.96%
EPS 0.30 0.58 1.01 0.67 0.23 0.04 0.09 22.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2166 0.1872 0.1534 0.1271 0.0898 0.0707 0.0635 22.66%
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 0.32 0.24 0.255 0.42 0.08 0.055 0.05 -
P/RPS 3.04 2.66 2.37 8.19 2.81 2.37 1.83 8.81%
P/EPS 106.67 39.72 21.62 49.50 51.80 157.67 62.83 9.21%
EY 0.94 2.52 4.63 2.02 1.93 0.63 1.59 -8.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.49 1.22 1.42 2.62 1.31 0.97 0.84 10.01%
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 22/11/24 28/11/23 22/11/22 23/11/21 23/11/20 27/11/19 29/11/18 -
Price 0.275 0.275 0.255 0.41 0.15 0.07 0.065 -
P/RPS 2.61 3.05 2.37 7.99 5.27 3.02 2.38 1.54%
P/EPS 91.67 45.51 21.62 48.32 97.13 200.67 81.67 1.94%
EY 1.09 2.20 4.63 2.07 1.03 0.50 1.22 -1.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.28 1.40 1.42 2.55 2.45 1.23 1.09 2.71%

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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