[UTAMA] YoY TTM Result on 30-Jun-2024 [#1]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -62.75%
YoY- -68.93%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 CAGR
Revenue 29,530 34,314 29,682 23,266 8.26%
PBT 1,165 3,230 2,362 1,403 -6.00%
Tax -414 -813 -739 -511 -6.77%
NP 751 2,417 1,623 892 -5.56%
-
NP to SH 751 2,417 1,623 892 -5.56%
-
Tax Rate 35.54% 25.17% 31.29% 36.42% -
Total Cost 28,779 31,897 28,059 22,374 8.74%
-
Net Worth 24,204 24,104 22,371 25,628 -1.88%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 CAGR
Div 500 1,000 989 - -
Div Payout % 66.59% 41.38% 60.98% - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 CAGR
Net Worth 24,204 24,104 22,371 25,628 -1.88%
NOSH 333,400 333,400 333,400 309,517 2.50%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 CAGR
NP Margin 2.54% 7.04% 5.47% 3.83% -
ROE 3.10% 10.03% 7.25% 3.48% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 CAGR
RPS 8.86 10.29 8.90 7.52 5.61%
EPS 0.23 0.72 0.49 0.29 -7.42%
DPS 0.15 0.30 0.30 0.00 -
NAPS 0.0726 0.0723 0.0671 0.0828 -4.28%
Adjusted Per Share Value based on latest NOSH - 333,400
30/06/24 30/06/23 30/06/22 30/06/21 CAGR
RPS 8.86 10.29 8.90 6.98 8.26%
EPS 0.23 0.72 0.49 0.27 -5.19%
DPS 0.15 0.30 0.30 0.00 -
NAPS 0.0726 0.0723 0.0671 0.0769 -1.89%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 -
Price 0.27 0.27 0.27 0.19 -
P/RPS 3.05 2.62 3.03 2.53 6.42%
P/EPS 119.86 37.24 55.46 65.93 22.02%
EY 0.83 2.69 1.80 1.52 -18.24%
DY 0.56 1.11 1.10 0.00 -
P/NAPS 3.72 3.73 4.02 2.29 17.53%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 CAGR
Date 29/08/24 22/08/23 29/08/22 27/09/21 -
Price 0.27 0.27 0.27 0.27 -
P/RPS 3.05 2.62 3.03 3.59 -5.28%
P/EPS 119.86 37.24 55.46 93.69 8.54%
EY 0.83 2.69 1.80 1.07 -8.11%
DY 0.56 1.11 1.10 0.00 -
P/NAPS 3.72 3.73 4.02 3.26 4.49%

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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