[TM] YoY TTM Result on 31-Mar-2022 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	12,141,090	12,177,169	11,611,783	11,092,852	11,212,389	11,750,195	11,968,486	0.23%
YoY %	-0.30%	4.87%	4.68%	-1.07%	-4.58%	-1.82%	-	-
Horiz. %	101.44%	101.74%	97.02%	92.68%	93.68%	98.18%	100.00%	-
PBT	1,959,611	1,640,363	1,307,037	1,525,472	647,985	260,336	978,526	12.25%
YoY %	19.46%	25.50%	-14.32%	135.42%	148.90%	-73.40%	-	-
Horiz. %	200.26%	167.64%	133.57%	155.89%	66.22%	26.60%	100.00%	-
Tax	21,847	-504,441	-412,750	-346,720	-250,839	-327,620	-324,786	-
YoY %	104.33%	-22.21%	-19.04%	-38.22%	23.44%	-0.87%	-	-
Horiz. %	-6.73%	155.31%	127.08%	106.75%	77.23%	100.87%	100.00%	-
NP	1,981,458	1,135,922	894,287	1,178,752	397,146	-67,284	653,740	20.27%
YoY %	74.44%	27.02%	-24.13%	196.81%	690.25%	-110.29%	-	-
Horiz. %	303.10%	173.76%	136.80%	180.31%	60.75%	-10.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,965,270	1,133,533	909,590	1,189,047	476,920	304,278	856,470	14.83%
YoY %	73.38%	24.62%	-23.50%	149.32%	56.74%	-64.47%	-	-
Horiz. %	229.46%	132.35%	106.20%	138.83%	55.68%	35.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-1.11%	30.75%	31.58%	22.73%	38.71%	125.85%	33.19%	-
YoY %	-103.61%	-2.63%	38.94%	-41.28%	-69.24%	279.18%	-	-
Horiz. %	-3.34%	92.65%	95.15%	68.48%	116.63%	379.18%	100.00%	-
Total Cost	10,159,632	11,041,247	10,717,496	9,914,100	10,815,243	11,817,479	11,314,746	-1.77%
YoY %	-7.98%	3.02%	8.10%	-8.33%	-8.48%	4.44%	-	-
Horiz. %	89.79%	97.58%	94.72%	87.62%	95.59%	104.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,008,832	7,976,234	7,617,215	7,170,786	7,139,914	6,993,141	7,562,844	2.95%
YoY %	12.95%	4.71%	6.23%	0.43%	2.10%	-7.53%	-	-
Horiz. %	119.12%	105.47%	100.72%	94.82%	94.41%	92.47%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	957,791	625,555	490,581	539,096	379,400	75,158	807,955	2.87%
YoY %	53.11%	27.51%	-9.00%	42.09%	404.80%	-90.70%	-	-
Horiz. %	118.55%	77.42%	60.72%	66.72%	46.96%	9.30%	100.00%	-
Div Payout %	48.74%	55.19%	53.93%	45.34%	79.55%	24.70%	94.34%	-
YoY %	-11.69%	2.34%	18.95%	-43.00%	222.06%	-73.82%	-	-
Horiz. %	51.66%	58.50%	57.17%	48.06%	84.32%	26.18%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	9,008,832	7,976,234	7,617,215	7,170,786	7,139,914	6,993,141	7,562,844	2.95%
YoY %	12.95%	4.71%	6.23%	0.43%	2.10%	-7.53%	-	-
Horiz. %	119.12%	105.47%	100.72%	94.82%	94.41%	92.47%	100.00%	-
NOSH	3,837,628	3,821,977	3,773,700	3,773,700	3,765,777	3,757,934	3,757,934	0.35%
YoY %	0.41%	1.28%	0.00%	0.21%	0.21%	0.00%	-	-
Horiz. %	102.12%	101.70%	100.42%	100.42%	100.21%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	16.32%	9.33%	7.70%	10.63%	3.54%	-0.57%	5.46%	-
YoY %	74.92%	21.17%	-27.56%	200.28%	721.05%	-110.44%	-	-
Horiz. %	298.90%	170.88%	141.03%	194.69%	64.84%	-10.44%	100.00%	-
ROE	21.81%	14.21%	11.94%	16.58%	6.68%	4.35%	11.32%	-
YoY %	53.48%	19.01%	-27.99%	148.20%	53.56%	-61.57%	-	-
Horiz. %	192.67%	125.53%	105.48%	146.47%	59.01%	38.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	316.37	318.65	307.70	293.95	297.74	312.68	318.49	-0.11%
YoY %	-0.72%	3.56%	4.68%	-1.27%	-4.78%	-1.82%	-	-
Horiz. %	99.33%	100.05%	96.61%	92.29%	93.48%	98.18%	100.00%	-
EPS	51.21	29.66	24.10	31.51	12.66	8.10	22.79	14.43%
YoY %	72.66%	23.07%	-23.52%	148.89%	56.30%	-64.46%	-	-
Horiz. %	224.70%	130.14%	105.75%	138.26%	55.55%	35.54%	100.00%	-
DPS	25.00	16.50	13.00	14.30	10.00	2.00	21.50	2.54%
YoY %	51.52%	26.92%	-9.09%	43.00%	400.00%	-90.70%	-	-
Horiz. %	116.28%	76.74%	60.47%	66.51%	46.51%	9.30%	100.00%	-
NAPS	2.3475	2.0872	2.0185	1.9002	1.896	1.8609	2.0125	2.59%
YoY %	12.47%	3.40%	6.23%	0.22%	1.89%	-7.53%	-	-
Horiz. %	116.65%	103.71%	100.30%	94.42%	94.21%	92.47%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,773,700
RPS	316.36	317.30	302.57	289.05	292.16	306.18	311.87	0.23%
YoY %	-0.30%	4.87%	4.68%	-1.06%	-4.58%	-1.82%	-	-
Horiz. %	101.44%	101.74%	97.02%	92.68%	93.68%	98.18%	100.00%	-
EPS	51.21	29.54	23.70	30.98	12.43	7.93	22.32	14.82%
YoY %	73.36%	24.64%	-23.50%	149.24%	56.75%	-64.47%	-	-
Horiz. %	229.44%	132.35%	106.18%	138.80%	55.69%	35.53%	100.00%	-
DPS	24.96	16.30	12.78	14.05	9.89	1.96	21.05	2.87%
YoY %	53.13%	27.54%	-9.04%	42.06%	404.59%	-90.69%	-	-
Horiz. %	118.57%	77.43%	60.71%	66.75%	46.98%	9.31%	100.00%	-
NAPS	2.3475	2.0784	1.9848	1.8685	1.8605	1.8222	1.9707	2.95%
YoY %	12.95%	4.72%	6.22%	0.43%	2.10%	-7.54%	-	-
Horiz. %	119.12%	105.47%	100.72%	94.81%	94.41%	92.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	6.04	4.90	4.89	6.13	3.75	3.20	5.22	-
P/RPS	1.91	1.54	1.59	2.09	1.26	1.02	1.64	2.57%
YoY %	24.03%	-3.14%	-23.92%	65.87%	23.53%	-37.80%	-	-
Horiz. %	116.46%	93.90%	96.95%	127.44%	76.83%	62.20%	100.00%	-
P/EPS	11.79	16.52	20.29	19.45	29.61	39.52	22.90	-10.46%
YoY %	-28.63%	-18.58%	4.32%	-34.31%	-25.08%	72.58%	-	-
Horiz. %	51.48%	72.14%	88.60%	84.93%	129.30%	172.58%	100.00%	-
EY	8.48	6.05	4.93	5.14	3.38	2.53	4.37	11.67%
YoY %	40.17%	22.72%	-4.09%	52.07%	33.60%	-42.11%	-	-
Horiz. %	194.05%	138.44%	112.81%	117.62%	77.35%	57.89%	100.00%	-
DY	4.14	3.37	2.66	2.33	2.67	0.62	4.12	0.08%
YoY %	22.85%	26.69%	14.16%	-12.73%	330.65%	-84.95%	-	-
Horiz. %	100.49%	81.80%	64.56%	56.55%	64.81%	15.05%	100.00%	-
P/NAPS	2.57	2.35	2.42	3.23	1.98	1.72	2.59	-0.12%
YoY %	9.36%	-2.89%	-25.08%	63.13%	15.12%	-33.59%	-	-
Horiz. %	99.23%	90.73%	93.44%	124.71%	76.45%	66.41%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	25/05/23	25/05/22	27/05/21	20/05/20	30/05/19	22/05/18	-
Price	6.26	5.00	4.71	5.90	4.49	3.46	4.20	-
P/RPS	1.98	1.57	1.53	2.01	1.51	1.11	1.32	6.98%
YoY %	26.11%	2.61%	-23.88%	33.11%	36.04%	-15.91%	-	-
Horiz. %	150.00%	118.94%	115.91%	152.27%	114.39%	84.09%	100.00%	-
P/EPS	12.22	16.86	19.54	18.72	35.45	42.73	18.43	-6.61%
YoY %	-27.52%	-13.72%	4.38%	-47.19%	-17.04%	131.85%	-	-
Horiz. %	66.30%	91.48%	106.02%	101.57%	192.35%	231.85%	100.00%	-
EY	8.18	5.93	5.12	5.34	2.82	2.34	5.43	7.06%
YoY %	37.94%	15.82%	-4.12%	89.36%	20.51%	-56.91%	-	-
Horiz. %	150.64%	109.21%	94.29%	98.34%	51.93%	43.09%	100.00%	-
DY	3.99	3.30	2.76	2.42	2.23	0.58	5.12	-4.06%
YoY %	20.91%	19.57%	14.05%	8.52%	284.48%	-88.67%	-	-
Horiz. %	77.93%	64.45%	53.91%	47.27%	43.55%	11.33%	100.00%	-
P/NAPS	2.67	2.40	2.33	3.10	2.37	1.86	2.09	4.16%
YoY %	11.25%	3.00%	-24.84%	30.80%	27.42%	-11.00%	-	-
Horiz. %	127.75%	114.83%	111.48%	148.33%	113.40%	89.00%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos