[FOCUSP] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 4.58%
YoY- -12.86%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 269,524 256,588 179,852 162,477 184,904 184,027 165,471 8.46%
PBT 41,706 48,274 23,790 17,851 14,493 13,410 2,563 59.11%
Tax -10,175 -12,088 -7,245 -5,822 -4,942 -4,185 -2,641 25.18%
NP 31,531 36,186 16,545 12,029 9,551 9,225 -78 -
-
NP to SH 31,531 36,186 16,545 12,029 9,551 9,225 -78 -
-
Tax Rate 24.40% 25.04% 30.45% 32.61% 34.10% 31.21% 103.04% -
Total Cost 237,993 220,402 163,307 150,448 175,353 174,802 165,549 6.23%
-
Net Worth 125,432 107,738 81,443 71,510 61,687 59,432 51,826 15.85%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 15,014 11,879 8,249 5,270 6,279 1,650 - -
Div Payout % 47.62% 32.83% 49.86% 43.82% 65.74% 17.89% - -
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 125,432 107,738 81,443 71,510 61,687 59,432 51,826 15.85%
NOSH 461,998 329,999 329,999 329,999 220,000 165,000 165,000 18.70%
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 11.70% 14.10% 9.20% 7.40% 5.17% 5.01% -0.05% -
ROE 25.14% 33.59% 20.31% 16.82% 15.48% 15.52% -0.15% -
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 58.34 55.54 54.50 49.24 93.82 111.53 100.29 -8.62%
EPS 6.82 7.83 5.01 3.65 4.85 5.59 -0.05 -
DPS 3.25 2.57 2.50 1.60 3.19 1.00 0.00 -
NAPS 0.2715 0.2332 0.2468 0.2167 0.313 0.3602 0.3141 -2.39%
Adjusted Per Share Value based on latest NOSH - 461,998
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 58.34 55.54 38.93 35.17 40.02 39.83 35.82 8.46%
EPS 6.82 7.83 3.58 2.60 2.07 2.00 -0.02 -
DPS 3.25 2.57 1.79 1.14 1.36 0.36 0.00 -
NAPS 0.2715 0.2332 0.1763 0.1548 0.1335 0.1286 0.1122 15.85%
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 0.70 1.21 0.74 0.795 0.385 0.34 0.20 -
P/RPS 1.20 2.18 1.36 1.61 0.41 0.30 0.20 34.76%
P/EPS 10.26 15.45 14.76 21.81 7.94 6.08 -423.08 -
EY 9.75 6.47 6.78 4.59 12.59 16.44 -0.24 -
DY 4.64 2.13 3.38 2.01 8.28 2.94 0.00 -
P/NAPS 2.58 5.19 3.00 3.67 1.23 0.94 0.64 26.12%
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 23/05/24 25/05/23 25/05/22 27/05/21 27/05/20 23/05/19 24/05/18 -
Price 0.825 0.76 0.79 0.77 0.45 0.44 0.17 -
P/RPS 1.41 1.37 1.45 1.56 0.48 0.39 0.17 42.22%
P/EPS 12.09 9.70 15.76 21.12 9.29 7.87 -359.62 -
EY 8.27 10.31 6.35 4.73 10.77 12.71 -0.28 -
DY 3.94 3.38 3.16 2.07 7.08 2.27 0.00 -
P/NAPS 3.04 3.26 3.20 3.55 1.44 1.22 0.54 33.34%

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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