[TSH] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -13.93%
YoY- -43.82%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 260,928 283,384 328,350 195,241 241,490 221,460 269,954 -0.56%
PBT 58,402 66,280 84,303 36,220 32,047 11,475 48,905 3.00%
Tax -26,495 -14,318 -11,108 -2,035 -13,368 -57 -15,586 9.24%
NP 31,907 51,962 73,195 34,185 18,679 11,418 33,319 -0.71%
-
NP to SH 25,426 45,257 63,433 32,954 18,408 10,048 21,626 2.73%
-
Tax Rate 45.37% 21.60% 13.18% 5.62% 41.71% 0.50% 31.87% -
Total Cost 229,021 231,422 255,155 161,056 222,811 210,042 236,635 -0.54%
-
Net Worth 2,046,936 1,901,879 1,641,026 1,453,047 1,438,969 1,369,777 1,474,517 5.61%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 34,504 34,504 41,405 20,702 13,801 13,817 27,635 3.76%
Div Payout % 135.70% 76.24% 65.27% 62.82% 74.98% 137.52% 127.79% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 2,046,936 1,901,879 1,641,026 1,453,047 1,438,969 1,369,777 1,474,517 5.61%
NOSH 1,381,802 1,381,802 1,381,802 1,381,802 1,381,802 1,381,802 1,381,802 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 12.23% 18.34% 22.29% 17.51% 7.73% 5.16% 12.34% -
ROE 1.24% 2.38% 3.87% 2.27% 1.28% 0.73% 1.47% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 18.91 20.53 23.79 14.15 17.50 16.03 19.54 -0.54%
EPS 1.84 3.28 4.60 2.39 1.33 0.73 1.57 2.67%
DPS 2.50 2.50 3.00 1.50 1.00 1.00 2.00 3.78%
NAPS 1.4831 1.378 1.189 1.0528 1.0426 0.9913 1.0671 5.63%
Adjusted Per Share Value based on latest NOSH - 1,381,802
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 18.88 20.51 23.76 14.13 17.48 16.03 19.54 -0.57%
EPS 1.84 3.28 4.59 2.38 1.33 0.73 1.57 2.67%
DPS 2.50 2.50 3.00 1.50 1.00 1.00 2.00 3.78%
NAPS 1.4814 1.3764 1.1876 1.0516 1.0414 0.9913 1.0671 5.61%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.975 1.07 1.08 1.15 1.54 0.99 1.65 -
P/RPS 5.16 5.21 4.54 8.13 8.80 6.18 8.45 -7.88%
P/EPS 52.92 32.63 23.50 48.16 115.46 136.14 105.43 -10.84%
EY 1.89 3.06 4.26 2.08 0.87 0.73 0.95 12.14%
DY 2.56 2.34 2.78 1.30 0.65 1.01 1.21 13.29%
P/NAPS 0.66 0.78 0.91 1.09 1.48 1.00 1.55 -13.25%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 23/02/23 24/02/22 25/02/21 27/02/20 27/02/19 27/02/18 -
Price 1.11 1.07 1.41 1.08 1.23 1.12 1.57 -
P/RPS 5.87 5.21 5.93 7.63 7.03 6.99 8.04 -5.10%
P/EPS 60.25 32.63 30.68 45.23 92.22 154.02 100.32 -8.14%
EY 1.66 3.06 3.26 2.21 1.08 0.65 1.00 8.80%
DY 2.25 2.34 2.13 1.39 0.81 0.89 1.27 9.99%
P/NAPS 0.75 0.78 1.19 1.03 1.18 1.13 1.47 -10.60%

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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