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

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -16.73%
YoY- -2.32%
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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 294,883 350,471 305,996 231,618 211,362 216,449 256,058 2.37%
PBT 10,673 10,068 5,705 4,322 -5,451 1,806 4,246 16.58%
Tax -348 510 -101 -120 0 -50 -41 42.77%
NP 10,325 10,578 5,604 4,202 -5,451 1,756 4,205 16.13%
-
NP to SH 10,333 10,578 5,604 4,202 -5,451 1,756 4,205 16.14%
-
Tax Rate 3.26% -5.07% 1.77% 2.78% - 2.77% 0.97% -
Total Cost 284,558 339,893 300,392 227,416 216,813 214,693 251,853 2.05%
-
Net Worth 531,358 431,768 377,805 314,290 352,288 333,158 295,459 10.26%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 531,358 431,768 377,805 314,290 352,288 333,158 295,459 10.26%
NOSH 467,801 430,873 416,475 378,717 275,008 271,230 266,348 9.83%
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 3.50% 3.02% 1.83% 1.81% -2.58% 0.81% 1.64% -
ROE 1.94% 2.45% 1.48% 1.34% -1.55% 0.53% 1.42% -
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 63.27 82.79 79.37 75.17 82.20 81.21 104.86 -8.06%
EPS 2.22 2.50 1.45 1.36 -2.12 0.66 1.72 4.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.14 1.02 0.98 1.02 1.37 1.25 1.21 -0.98%
Adjusted Per Share Value based on latest NOSH - 467,801
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 63.04 74.92 65.41 49.51 45.18 46.27 54.74 2.37%
EPS 2.21 2.26 1.20 0.90 -1.17 0.38 0.90 16.13%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1359 0.923 0.8076 0.6718 0.7531 0.7122 0.6316 10.26%
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 1.27 1.22 0.58 0.755 0.255 0.46 0.54 -
P/RPS 2.01 1.47 0.73 1.00 0.31 0.57 0.51 25.65%
P/EPS 57.29 48.82 39.90 55.36 -12.03 69.82 31.36 10.55%
EY 1.75 2.05 2.51 1.81 -8.31 1.43 3.19 -9.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 1.20 0.59 0.74 0.19 0.37 0.45 16.22%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 31/05/23 24/05/22 28/05/21 19/06/20 30/05/19 31/05/18 -
Price 1.51 1.20 0.535 0.685 0.40 0.415 0.495 -
P/RPS 2.39 1.45 0.67 0.91 0.49 0.51 0.47 31.10%
P/EPS 68.11 48.02 36.80 50.23 -18.87 62.99 28.74 15.45%
EY 1.47 2.08 2.72 1.99 -5.30 1.59 3.48 -13.36%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.18 0.55 0.67 0.29 0.33 0.41 21.49%

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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