[MULPHA] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 51.26%
YoY- 1109.46%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,303,597 926,231 747,784 850,118 782,229 763,329 999,937 4.51%
PBT 178,746 -27,273 448,364 54,752 -195,057 77,997 500,918 -15.76%
Tax 12,121 9,970 10,307 -8,087 33,777 -85,693 -79,342 -
NP 190,867 -17,303 458,671 46,665 -161,280 -7,696 421,576 -12.36%
-
NP to SH 184,358 -18,263 457,334 45,898 -162,484 -7,849 421,726 -12.87%
-
Tax Rate -6.78% - -2.30% 14.77% - 109.87% 15.84% -
Total Cost 1,112,730 943,534 289,113 803,453 943,509 771,025 578,361 11.51%
-
Net Worth 3,590,994 3,619,000 3,488,305 3,115,956 2,814,504 3,143,555 3,261,758 1.61%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 3,590,994 3,619,000 3,488,305 3,115,956 2,814,504 3,143,555 3,261,758 1.61%
NOSH 319,618 319,618 319,618 319,618 319,618 319,618 319,618 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 14.64% -1.87% 61.34% 5.49% -20.62% -1.01% 42.16% -
ROE 5.13% -0.50% 13.11% 1.47% -5.77% -0.25% 12.93% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 418.92 297.65 240.31 266.83 244.85 238.94 313.00 4.97%
EPS 59.25 -5.87 146.97 14.41 -50.86 -2.46 132.01 -12.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 11.54 11.63 11.21 9.78 8.81 9.84 10.21 2.05%
Adjusted Per Share Value based on latest NOSH - 319,618
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 418.73 297.52 240.20 273.07 251.26 245.19 321.19 4.51%
EPS 59.22 -5.87 146.90 14.74 -52.19 -2.52 135.46 -12.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 11.5347 11.6246 11.2048 10.0088 9.0405 10.0974 10.4771 1.61%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.48 2.48 2.13 1.90 1.48 2.23 2.17 -
P/RPS 0.59 0.83 0.89 0.71 0.60 0.93 0.69 -2.57%
P/EPS 4.19 -42.26 1.45 13.19 -2.91 -90.76 1.64 16.90%
EY 23.89 -2.37 69.00 7.58 -34.37 -1.10 60.83 -14.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.21 0.21 0.19 0.19 0.17 0.23 0.21 0.00%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 25/08/23 26/08/22 25/08/21 28/08/20 29/08/19 29/08/18 -
Price 2.47 2.49 2.15 2.09 1.53 2.04 2.11 -
P/RPS 0.59 0.84 0.89 0.78 0.62 0.85 0.67 -2.09%
P/EPS 4.17 -42.43 1.46 14.51 -3.01 -83.03 1.60 17.29%
EY 23.99 -2.36 68.36 6.89 -33.24 -1.20 62.56 -14.75%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.21 0.21 0.19 0.21 0.17 0.21 0.21 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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