[PTRANS] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[PTRANS] PERAK TRANSIT BERHAD

Announcement Date

19-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 2.48%

YoY- 11.62%

Quarter Report

PTRANS QUARTERLY REPORT (JUN_24) v4.pdf

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PTRANS's Result

PTRANS's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	176,125	177,050	150,964	140,674	114,280	116,256	109,099	8.30%
YoY %	-0.52%	17.28%	7.31%	23.10%	-1.70%	6.56%	-	-
Horiz. %	161.44%	162.28%	138.37%	128.94%	104.75%	106.56%	100.00%	-
PBT	83,018	85,523	71,583	69,443	36,765	36,532	28,945	19.17%
YoY %	-2.93%	19.47%	3.08%	88.88%	0.64%	26.21%	-	-
Horiz. %	286.81%	295.47%	247.31%	239.91%	127.02%	126.21%	100.00%	-
Tax	-13,715	-23,446	-16,102	-17,282	993	-311	4,847	-
YoY %	41.50%	-45.61%	6.83%	-1,840.38%	419.29%	-106.42%	-	-
Horiz. %	-282.96%	-483.72%	-332.21%	-356.55%	20.49%	-6.42%	100.00%	-
NP	69,303	62,077	55,481	52,161	37,758	36,221	33,792	12.70%
YoY %	11.64%	11.89%	6.36%	38.15%	4.24%	7.19%	-	-
Horiz. %	205.09%	183.70%	164.18%	154.36%	111.74%	107.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,275	62,061	55,459	52,013	37,529	36,005	33,606	12.80%
YoY %	11.62%	11.90%	6.63%	38.59%	4.23%	7.14%	-	-
Horiz. %	206.14%	184.67%	165.03%	154.77%	111.67%	107.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.52%	27.41%	22.49%	24.89%	-2.70%	0.85%	-16.75%	-
YoY %	-39.73%	21.88%	-9.64%	1,021.85%	-417.65%	105.07%	-	-
Horiz. %	-98.63%	-163.64%	-134.27%	-148.60%	16.12%	-5.07%	100.00%	-
Total Cost	106,822	114,973	95,483	88,513	76,522	80,035	75,307	5.99%
YoY %	-7.09%	20.41%	7.87%	15.67%	-4.39%	6.28%	-	-
Horiz. %	141.85%	152.67%	126.79%	117.54%	101.61%	106.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	671,254	626,542	577,140	486,079	343,302	297,645	245,940	18.19%
YoY %	7.14%	8.56%	18.73%	41.59%	15.34%	21.02%	-	-
Horiz. %	272.93%	254.75%	234.67%	197.64%	139.59%	121.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	24,684	21,254	20,480	14,140	21,323	8,354	10,700	14.93%
YoY %	16.14%	3.78%	44.84%	-33.69%	155.24%	-21.93%	-	-
Horiz. %	230.69%	198.64%	191.40%	132.15%	199.28%	78.07%	100.00%	-
Div Payout %	35.63%	34.25%	36.93%	27.19%	56.82%	23.20%	31.84%	-
YoY %	4.03%	-7.26%	35.82%	-52.15%	144.91%	-27.14%	-	-
Horiz. %	111.90%	107.57%	115.99%	85.40%	178.45%	72.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	671,254	626,542	577,140	486,079	343,302	297,645	245,940	18.19%
YoY %	7.14%	8.56%	18.73%	41.59%	15.34%	21.02%	-	-
Horiz. %	272.93%	254.75%	234.67%	197.64%	139.59%	121.02%	100.00%	-
NOSH	1,114,103	736,649	708,607	645,133	1,422,780	1,422,780	1,317,399	-2.75%
YoY %	51.24%	3.96%	9.84%	-54.66%	0.00%	8.00%	-	-
Horiz. %	84.57%	55.92%	53.79%	48.97%	108.00%	108.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	39.35%	35.06%	36.75%	37.08%	33.04%	31.16%	30.97%	-
YoY %	12.24%	-4.60%	-0.89%	12.23%	6.03%	0.61%	-	-
Horiz. %	127.06%	113.21%	118.66%	119.73%	106.68%	100.61%	100.00%	-
ROE	10.32%	9.91%	9.61%	10.70%	10.93%	12.10%	13.66%	-
YoY %	4.14%	3.12%	-10.19%	-2.10%	-9.67%	-11.42%	-	-
Horiz. %	75.55%	72.55%	70.35%	78.33%	80.01%	88.58%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	16.03	24.48	22.39	22.16	8.05	8.17	8.55	11.03%
YoY %	-34.52%	9.33%	1.04%	175.28%	-1.47%	-4.44%	-	-
Horiz. %	187.49%	286.32%	261.87%	259.18%	94.15%	95.56%	100.00%	-
EPS	6.31	8.58	8.23	8.19	2.64	2.53	2.63	15.68%
YoY %	-26.46%	4.25%	0.49%	210.23%	4.35%	-3.80%	-	-
Horiz. %	239.92%	326.24%	312.93%	311.41%	100.38%	96.20%	100.00%	-
DPS	2.25	2.94	3.04	2.23	1.50	0.59	0.85	17.59%
YoY %	-23.47%	-3.29%	36.32%	48.67%	154.24%	-30.59%	-	-
Horiz. %	264.71%	345.88%	357.65%	262.35%	176.47%	69.41%	100.00%	-
NAPS	0.6111	0.8663	0.856	0.7658	0.2418	0.2092	0.1927	21.18%
YoY %	-29.46%	1.20%	11.78%	216.71%	15.58%	8.56%	-	-
Horiz. %	317.13%	449.56%	444.21%	397.41%	125.48%	108.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,114,103
RPS	15.67	15.75	13.43	12.51	10.17	10.34	9.70	8.31%
YoY %	-0.51%	17.27%	7.35%	23.01%	-1.64%	6.60%	-	-
Horiz. %	161.55%	162.37%	138.45%	128.97%	104.85%	106.60%	100.00%	-
EPS	6.16	5.52	4.93	4.63	3.34	3.20	2.99	12.78%
YoY %	11.59%	11.97%	6.48%	38.62%	4.37%	7.02%	-	-
Horiz. %	206.02%	184.62%	164.88%	154.85%	111.71%	107.02%	100.00%	-
DPS	2.20	1.89	1.82	1.26	1.90	0.74	0.95	15.00%
YoY %	16.40%	3.85%	44.44%	-33.68%	156.76%	-22.11%	-	-
Horiz. %	231.58%	198.95%	191.58%	132.63%	200.00%	77.89%	100.00%	-
NAPS	0.5971	0.5573	0.5134	0.4324	0.3054	0.2648	0.2188	18.19%
YoY %	7.14%	8.55%	18.73%	41.58%	15.33%	21.02%	-	-
Horiz. %	272.90%	254.71%	234.64%	197.62%	139.58%	121.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.705	1.09	0.775	0.63	0.18	0.215	0.255	-
P/RPS	4.40	4.45	3.46	2.84	2.24	2.63	2.98	6.70%
YoY %	-1.12%	28.61%	21.83%	26.79%	-14.83%	-11.74%	-	-
Horiz. %	147.65%	149.33%	116.11%	95.30%	75.17%	88.26%	100.00%	-
P/EPS	11.18	12.70	9.42	7.69	6.81	8.50	9.68	2.42%
YoY %	-11.97%	34.82%	22.50%	12.92%	-19.88%	-12.19%	-	-
Horiz. %	115.50%	131.20%	97.31%	79.44%	70.35%	87.81%	100.00%	-
EY	8.95	7.87	10.61	13.01	14.68	11.77	10.33	-2.35%
YoY %	13.72%	-25.82%	-18.45%	-11.38%	24.72%	13.94%	-	-
Horiz. %	86.64%	76.19%	102.71%	125.94%	142.11%	113.94%	100.00%	-
DY	3.19	2.70	3.92	3.54	8.33	2.73	3.33	-0.71%
YoY %	18.15%	-31.12%	10.73%	-57.50%	205.13%	-18.02%	-	-
Horiz. %	95.80%	81.08%	117.72%	106.31%	250.15%	81.98%	100.00%	-
P/NAPS	1.15	1.26	0.91	0.82	0.74	1.03	1.32	-2.26%
YoY %	-8.73%	38.46%	10.98%	10.81%	-28.16%	-21.97%	-	-
Horiz. %	87.12%	95.45%	68.94%	62.12%	56.06%	78.03%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	16/08/23	16/08/22	19/08/21	19/08/20	22/08/19	07/11/18	-
Price	0.685	1.21	0.85	0.575	0.275	0.195	0.27	-
P/RPS	4.27	4.94	3.80	2.59	3.42	2.39	3.16	5.14%
YoY %	-13.56%	30.00%	46.72%	-24.27%	43.10%	-24.37%	-	-
Horiz. %	135.13%	156.33%	120.25%	81.96%	108.23%	75.63%	100.00%	-
P/EPS	10.86	14.10	10.33	7.02	10.40	7.71	10.25	0.96%
YoY %	-22.98%	36.50%	47.15%	-32.50%	34.89%	-24.78%	-	-
Horiz. %	105.95%	137.56%	100.78%	68.49%	101.46%	75.22%	100.00%	-
EY	9.21	7.09	9.68	14.25	9.61	12.98	9.75	-0.94%
YoY %	29.90%	-26.76%	-32.07%	48.28%	-25.96%	33.13%	-	-
Horiz. %	94.46%	72.72%	99.28%	146.15%	98.56%	133.13%	100.00%	-
DY	3.28	2.43	3.57	3.87	5.45	3.01	3.15	0.67%
YoY %	34.98%	-31.93%	-7.75%	-28.99%	81.06%	-4.44%	-	-
Horiz. %	104.13%	77.14%	113.33%	122.86%	173.02%	95.56%	100.00%	-
P/NAPS	1.12	1.40	0.99	0.75	1.14	0.93	1.40	-3.64%
YoY %	-20.00%	41.41%	32.00%	-34.21%	22.58%	-33.57%	-	-
Horiz. %	80.00%	100.00%	70.71%	53.57%	81.43%	66.43%	100.00%	-

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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