[AJI] YoY TTM Result on 31-Dec-2023 [#3]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 25.73%
YoY- 563.02%
View:
Show?
TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 641,602 571,195 478,707 444,543 460,352 443,302 436,161 6.64%
PBT 58,626 -13,363 51,186 74,477 72,575 76,210 209,174 -19.09%
Tax 1,687 337 -10,984 -18,032 -16,744 -16,767 -18,644 -
NP 60,313 -13,026 40,202 56,445 55,831 59,443 190,530 -17.43%
-
NP to SH 60,313 -13,026 40,202 56,445 55,831 59,443 190,530 -17.43%
-
Tax Rate -2.88% - 21.46% 24.21% 23.07% 22.00% 8.91% -
Total Cost 581,289 584,221 438,505 388,098 404,521 383,859 245,631 15.43%
-
Net Worth 560,566 505,239 523,479 506,455 480,920 453,560 422,553 4.82%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 5,532 5,167 23,255 29,973 28,575 28,271 - -
Div Payout % 9.17% 0.00% 57.85% 53.10% 51.18% 47.56% - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 560,566 505,239 523,479 506,455 480,920 453,560 422,553 4.82%
NOSH 60,799 60,799 60,799 60,799 60,799 60,799 60,799 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 9.40% -2.28% 8.40% 12.70% 12.13% 13.41% 43.68% -
ROE 10.76% -2.58% 7.68% 11.15% 11.61% 13.11% 45.09% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,055.28 939.48 787.36 731.17 757.17 729.13 717.38 6.64%
EPS 99.20 -21.42 66.12 92.84 91.83 97.77 313.38 -17.43%
DPS 9.10 8.50 38.25 49.30 47.00 46.50 0.00 -
NAPS 9.22 8.31 8.61 8.33 7.91 7.46 6.95 4.82%
Adjusted Per Share Value based on latest NOSH - 60,799
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,055.28 939.48 787.36 731.17 757.17 729.13 717.38 6.64%
EPS 99.20 -21.42 66.12 92.84 91.83 97.77 313.38 -17.43%
DPS 9.10 8.50 38.25 49.30 47.00 46.50 0.00 -
NAPS 9.22 8.31 8.61 8.33 7.91 7.46 6.95 4.82%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 15.90 13.08 15.40 16.02 14.48 19.40 21.10 -
P/RPS 1.51 1.39 1.96 2.19 1.91 2.66 2.94 -10.50%
P/EPS 16.03 -61.05 23.29 17.26 15.77 19.84 6.73 15.55%
EY 6.24 -1.64 4.29 5.80 6.34 5.04 14.85 -13.44%
DY 0.57 0.65 2.48 3.08 3.25 2.40 0.00 -
P/NAPS 1.72 1.57 1.79 1.92 1.83 2.60 3.04 -9.05%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 24/02/23 28/02/22 25/02/21 26/02/20 26/02/19 26/02/18 -
Price 17.38 15.20 14.82 15.80 15.40 18.62 22.42 -
P/RPS 1.65 1.62 1.88 2.16 2.03 2.55 3.13 -10.11%
P/EPS 17.52 -70.95 22.41 17.02 16.77 19.04 7.15 16.10%
EY 5.71 -1.41 4.46 5.88 5.96 5.25 13.98 -13.85%
DY 0.52 0.56 2.58 3.12 3.05 2.50 0.00 -
P/NAPS 1.89 1.83 1.72 1.90 1.95 2.50 3.23 -8.54%

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