[TRIMODE] YoY TTM Result on 31-Mar-2023 [#1]

Announcement Date
23-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -47.6%
YoY- -49.27%
Quarter Report
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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 72,818 101,342 140,253 95,379 84,469 81,780 22,060 22.00%
PBT 3,848 5,595 13,962 6,974 5,783 3,128 1,982 11.68%
Tax -1,226 -188 -3,304 -1,731 -1,511 -1,117 -126 46.06%
NP 2,622 5,407 10,658 5,243 4,272 2,011 1,856 5.92%
-
NP to SH 2,622 5,407 10,658 5,243 4,272 2,011 1,856 5.92%
-
Tax Rate 31.86% 3.36% 23.66% 24.82% 26.13% 35.71% 6.36% -
Total Cost 70,196 95,935 129,595 90,136 80,197 79,769 20,204 23.04%
-
Net Worth 92,960 91,300 87,979 78,019 74,699 69,719 44,205 13.17%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 580 1,743 1,659 1,659 830 1,497 - -
Div Payout % 22.16% 32.24% 15.58% 31.66% 19.43% 74.49% - -
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 92,960 91,300 87,979 78,019 74,699 69,719 44,205 13.17%
NOSH 166,000 166,000 166,000 166,000 166,000 166,000 122,793 5.14%
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 3.60% 5.34% 7.60% 5.50% 5.06% 2.46% 8.41% -
ROE 2.82% 5.92% 12.11% 6.72% 5.72% 2.88% 4.20% -
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 43.87 61.05 84.49 57.46 50.88 49.27 17.97 16.02%
EPS 1.58 3.26 6.42 3.16 2.57 1.21 1.51 0.75%
DPS 0.35 1.05 1.00 1.00 0.50 0.90 0.00 -
NAPS 0.56 0.55 0.53 0.47 0.45 0.42 0.36 7.63%
Adjusted Per Share Value based on latest NOSH - 166,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 43.87 61.05 84.49 57.46 50.88 49.27 13.29 22.00%
EPS 1.58 3.26 6.42 3.16 2.57 1.21 1.12 5.89%
DPS 0.35 1.05 1.00 1.00 0.50 0.90 0.00 -
NAPS 0.56 0.55 0.53 0.47 0.45 0.42 0.2663 13.17%
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 - -
Price 0.355 0.395 0.535 0.505 0.21 0.435 0.00 -
P/RPS 0.81 0.65 0.63 0.88 0.41 0.88 0.00 -
P/EPS 22.48 12.13 8.33 15.99 8.16 35.91 0.00 -
EY 4.45 8.25 12.00 6.25 12.25 2.78 0.00 -
DY 0.99 2.66 1.87 1.98 2.38 2.07 0.00 -
P/NAPS 0.63 0.72 1.01 1.07 0.47 1.04 0.00 -
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 23/05/23 26/05/22 20/05/21 22/05/20 30/05/19 - -
Price 0.36 0.405 0.50 0.51 0.27 0.375 0.00 -
P/RPS 0.82 0.66 0.59 0.89 0.53 0.76 0.00 -
P/EPS 22.79 12.43 7.79 16.15 10.49 30.95 0.00 -
EY 4.39 8.04 12.84 6.19 9.53 3.23 0.00 -
DY 0.97 2.59 2.00 1.96 1.85 2.41 0.00 -
P/NAPS 0.64 0.74 0.94 1.09 0.60 0.89 0.00 -

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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