[ECOFIRS] YoY TTM Result on 31-Aug-2024 [#1]

Announcement Date
28-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-May-2025
Quarter
31-Aug-2024 [#1]
Profit Trend
QoQ- 34.24%
YoY- 17.58%
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TTM Result
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Revenue 218,067 38,765 25,544 29,108 132,059 210,281 181,165 3.13%
PBT 12,487 15,220 -14,741 10,705 20,227 29,634 51,555 -21.03%
Tax 4,335 -4,167 -404 838 -5,208 -8,630 -5,927 -
NP 16,822 11,053 -15,145 11,543 15,019 21,004 45,628 -15.30%
-
NP to SH 16,972 14,434 -12,228 11,547 14,964 20,566 45,689 -15.20%
-
Tax Rate -34.72% 27.38% - -7.83% 25.75% 29.12% 11.50% -
Total Cost 201,245 27,712 40,689 17,565 117,040 189,277 135,537 6.80%
-
Net Worth 525,341 506,768 474,903 448,447 349,509 332,679 316,606 8.79%
Dividend
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Net Worth 525,341 506,768 474,903 448,447 349,509 332,679 316,606 8.79%
NOSH 1,207,925 1,207,925 1,176,125 1,087,625 808,605 804,690 803,162 7.03%
Ratio Analysis
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
NP Margin 7.71% 28.51% -59.29% 39.66% 11.37% 9.99% 25.19% -
ROE 3.23% 2.85% -2.57% 2.57% 4.28% 6.18% 14.43% -
Per Share
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
RPS 18.26 3.21 2.19 2.74 16.60 26.51 22.56 -3.45%
EPS 1.42 1.20 -1.05 1.09 1.88 2.59 5.69 -20.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.44 0.4198 0.4076 0.4216 0.4394 0.4194 0.3942 1.84%
Adjusted Per Share Value based on latest NOSH - 1,207,925
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
RPS 18.05 3.21 2.11 2.41 10.93 17.41 15.00 3.13%
EPS 1.41 1.19 -1.01 0.96 1.24 1.70 3.78 -15.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4349 0.4195 0.3932 0.3713 0.2893 0.2754 0.2621 8.79%
Price Multiplier on Financial Quarter End Date
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Date 30/08/24 30/08/23 30/08/22 30/08/21 28/08/20 30/08/19 30/08/18 -
Price 0.39 0.345 0.375 0.38 0.315 0.325 0.305 -
P/RPS 2.14 10.74 17.10 13.89 1.90 1.23 1.35 7.97%
P/EPS 27.44 28.85 -35.73 35.00 16.74 12.54 5.36 31.24%
EY 3.64 3.47 -2.80 2.86 5.97 7.98 18.65 -23.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.89 0.82 0.92 0.90 0.72 0.77 0.77 2.44%
Price Multiplier on Announcement Date
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Date 28/10/24 26/10/23 25/10/22 27/10/21 28/10/20 31/10/19 26/10/18 -
Price 0.385 0.36 0.35 0.395 0.395 0.35 0.30 -
P/RPS 2.11 11.21 15.96 14.43 2.38 1.32 1.33 7.98%
P/EPS 27.08 30.11 -33.35 36.39 21.00 13.50 5.27 31.33%
EY 3.69 3.32 -3.00 2.75 4.76 7.41 18.96 -23.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.86 0.86 0.94 0.90 0.83 0.76 2.47%

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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