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

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 96.52%
YoY- 36.49%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/12/16 CAGR
Revenue 62,679 43,783 55,841 34,438 41,507 50,889 36,231 7.85%
PBT 10,957 5,475 8,284 506 623 2,251 1,912 27.21%
Tax -2,488 -1,301 -1,869 -518 -12 -1,229 -706 18.96%
NP 8,469 4,174 6,415 -12 611 1,022 1,206 30.83%
-
NP to SH 5,697 4,174 6,415 -12 611 1,022 1,206 23.87%
-
Tax Rate 22.71% 23.76% 22.56% 102.37% 1.93% 54.60% 36.92% -
Total Cost 54,210 39,609 49,426 34,450 40,896 49,867 35,025 6.20%
-
Net Worth 115,435 108,168 93,208 70,174 89,038 87,633 84,882 4.33%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/12/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/12/16 CAGR
Net Worth 115,435 108,168 93,208 70,174 89,038 87,633 84,882 4.33%
NOSH 144,294 144,294 109,380 106,630 91,100 81,900 42,020 18.54%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/12/16 CAGR
NP Margin 13.51% 9.53% 11.49% -0.03% 1.47% 2.01% 3.33% -
ROE 4.94% 3.86% 6.88% -0.02% 0.69% 1.17% 1.42% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/12/16 CAGR
RPS 43.44 30.36 51.52 34.84 48.95 62.14 86.22 -9.01%
EPS 3.95 2.89 5.92 -0.01 0.72 1.25 2.87 4.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.80 0.75 0.86 0.71 1.05 1.07 2.02 -11.99%
Adjusted Per Share Value based on latest NOSH - 144,294
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/12/16 CAGR
RPS 43.23 30.20 38.51 23.75 28.63 35.10 24.99 7.85%
EPS 3.93 2.88 4.42 -0.01 0.42 0.70 0.83 23.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7961 0.746 0.6428 0.484 0.6141 0.6044 0.5854 4.33%
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 31/12/16 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/12/16 -
Price 0.44 0.475 0.54 0.525 0.165 0.295 0.62 -
P/RPS 1.01 1.56 1.05 1.51 0.34 0.47 0.72 4.77%
P/EPS 11.14 16.41 9.12 -4,324.16 22.90 23.64 21.60 -8.72%
EY 8.97 6.09 10.96 -0.02 4.37 4.23 4.63 9.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.63 0.63 0.74 0.16 0.28 0.31 8.22%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/12/16 CAGR
Date 29/05/24 26/05/23 24/05/22 27/05/21 23/06/20 27/05/19 27/02/17 -
Price 0.47 0.455 0.51 0.455 0.225 0.295 0.615 -
P/RPS 1.08 1.50 0.99 1.31 0.46 0.47 0.71 5.95%
P/EPS 11.90 15.72 8.62 -3,747.61 31.23 23.64 21.43 -7.79%
EY 8.40 6.36 11.61 -0.03 3.20 4.23 4.67 8.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.61 0.59 0.64 0.21 0.28 0.30 9.77%

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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