[E&O] YoY TTM Result on 30-Sep-2024 [#2]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 0.47%
YoY- 27.52%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 550,237 355,777 251,660 236,126 344,391 778,353 991,329 -9.33%
PBT 187,744 123,847 107,367 -76,599 -152,281 110,299 191,936 -0.36%
Tax -40,311 -7,352 -15,174 -15,851 -29,431 -78,716 -83,811 -11.47%
NP 147,433 116,495 92,193 -92,450 -181,712 31,583 108,125 5.29%
-
NP to SH 138,825 108,866 85,523 -97,445 -184,155 18,754 92,821 6.93%
-
Tax Rate 21.47% 5.94% 14.13% - - 71.37% 43.67% -
Total Cost 402,804 239,282 159,467 328,576 526,103 746,770 883,204 -12.25%
-
Net Worth 2,226,992 1,897,087 1,755,886 1,646,051 1,760,559 1,948,266 1,854,507 3.09%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - 14,321 40,415 - -
Div Payout % - - - - 0.00% 215.51% - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,226,992 1,897,087 1,755,886 1,646,051 1,760,559 1,948,266 1,854,507 3.09%
NOSH 2,081,301 1,739,913 1,476,738 1,456,941 1,456,941 1,456,941 1,326,706 7.78%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 26.79% 32.74% 36.63% -39.15% -52.76% 4.06% 10.91% -
ROE 6.23% 5.74% 4.87% -5.92% -10.46% 0.96% 5.01% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 26.44 21.94 17.34 16.50 24.06 54.33 75.91 -16.10%
EPS 6.67 6.71 5.89 -6.81 -12.87 1.31 7.11 -1.05%
DPS 0.00 0.00 0.00 0.00 1.00 2.82 0.00 -
NAPS 1.07 1.17 1.21 1.15 1.23 1.36 1.42 -4.60%
Adjusted Per Share Value based on latest NOSH - 2,081,301
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 26.14 16.90 11.95 11.22 16.36 36.98 47.09 -9.33%
EPS 6.59 5.17 4.06 -4.63 -8.75 0.89 4.41 6.91%
DPS 0.00 0.00 0.00 0.00 0.68 1.92 0.00 -
NAPS 1.0579 0.9012 0.8341 0.7819 0.8363 0.9255 0.881 3.09%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.91 0.67 0.44 0.625 0.385 0.66 1.32 -
P/RPS 3.44 3.05 2.54 3.79 1.60 1.21 1.74 12.01%
P/EPS 13.64 9.98 7.47 -9.18 -2.99 50.41 18.57 -5.00%
EY 7.33 10.02 13.39 -10.89 -33.42 1.98 5.38 5.28%
DY 0.00 0.00 0.00 0.00 2.60 4.27 0.00 -
P/NAPS 0.85 0.57 0.36 0.54 0.31 0.49 0.93 -1.48%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 22/11/23 22/11/22 24/11/21 30/11/20 28/11/19 09/11/18 -
Price 0.935 0.61 0.415 0.63 0.395 0.57 1.12 -
P/RPS 3.54 2.78 2.39 3.82 1.64 1.05 1.48 15.62%
P/EPS 14.02 9.09 7.04 -9.25 -3.07 43.54 15.76 -1.92%
EY 7.13 11.01 14.20 -10.81 -32.57 2.30 6.35 1.94%
DY 0.00 0.00 0.00 0.00 2.53 4.95 0.00 -
P/NAPS 0.87 0.52 0.34 0.55 0.32 0.42 0.79 1.61%

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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