[GMUTUAL] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 49.38%
YoY- 230.81%
View:
Show?
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 23,857 24,992 13,955 15,661 13,965 18,143 12,826 10.88%
PBT 13,498 10,366 3,466 9,480 3,361 4,520 3,310 26.37%
Tax -3,253 -2,797 -1,178 -1,651 -797 -1,201 -884 24.22%
NP 10,245 7,569 2,288 7,829 2,564 3,319 2,426 27.10%
-
NP to SH 10,245 7,569 2,288 7,829 2,564 3,319 2,426 27.10%
-
Tax Rate 24.10% 26.98% 33.99% 17.42% 23.71% 26.57% 26.71% -
Total Cost 13,612 17,423 11,667 7,832 11,401 14,824 10,400 4.58%
-
Net Worth 405,296 398,144 383,120 375,607 360,583 356,827 353,071 2.32%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 1,876 - - 1,878 1,878 - - -
Div Payout % 18.32% - - 23.99% 73.25% - - -
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 405,296 398,144 383,120 375,607 360,583 356,827 353,071 2.32%
NOSH 375,274 375,607 375,607 375,607 375,607 375,607 375,607 -0.01%
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 42.94% 30.29% 16.40% 49.99% 18.36% 18.29% 18.91% -
ROE 2.53% 1.90% 0.60% 2.08% 0.71% 0.93% 0.69% -
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 6.36 6.65 3.72 4.17 3.72 4.83 3.41 10.93%
EPS 2.73 2.02 0.61 2.08 0.68 0.88 0.65 26.99%
DPS 0.50 0.00 0.00 0.50 0.50 0.00 0.00 -
NAPS 1.08 1.06 1.02 1.00 0.96 0.95 0.94 2.33%
Adjusted Per Share Value based on latest NOSH - 375,607
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 6.36 6.66 3.72 4.17 3.72 4.83 3.42 10.88%
EPS 2.73 2.02 0.61 2.09 0.68 0.88 0.65 26.99%
DPS 0.50 0.00 0.00 0.50 0.50 0.00 0.00 -
NAPS 1.08 1.0609 1.0209 1.0009 0.9609 0.9508 0.9408 2.32%
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 0.28 0.30 0.285 0.30 0.24 0.255 0.35 -
P/RPS 4.40 4.51 7.67 7.20 6.46 5.28 10.25 -13.13%
P/EPS 10.26 14.89 46.79 14.39 35.16 28.86 54.19 -24.20%
EY 9.75 6.72 2.14 6.95 2.84 3.47 1.85 31.88%
DY 1.79 0.00 0.00 1.67 2.08 0.00 0.00 -
P/NAPS 0.26 0.28 0.28 0.30 0.25 0.27 0.37 -5.70%
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 25/11/24 27/11/23 25/11/22 29/11/21 10/12/20 29/11/19 03/12/18 -
Price 0.265 0.285 0.305 0.285 0.27 0.265 0.31 -
P/RPS 4.17 4.28 8.21 6.84 7.26 5.49 9.08 -12.15%
P/EPS 9.71 14.14 50.07 13.67 39.55 29.99 48.00 -23.36%
EY 10.30 7.07 2.00 7.31 2.53 3.33 2.08 30.52%
DY 1.89 0.00 0.00 1.75 1.85 0.00 0.00 -
P/NAPS 0.25 0.27 0.30 0.29 0.28 0.28 0.33 -4.51%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment