[VARIA] YoY TTM Result on 30-Jun-2023

Stock
[VARIA] VARIA BERHAD
Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023
Profit Trend
QoQ- 17.49%
YoY- -1065.45%
Quarter Report
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VARIA's Result
VARIA's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 CAGR
Revenue 213,229 148,311 78,299 42,018 54,334 32,436 46,859 19.09%
PBT 1,034 8,386 7,889 -12,010 -13,364 -15,132 2,040 -7.53%
Tax -423 -3,464 -4,295 -1,346 -1,000 -1,314 -731 -6.11%
NP 611 4,922 3,594 -13,356 -14,364 -16,446 1,309 -8.41%
-
NP to SH 611 4,922 3,888 -11,875 -11,871 -14,392 1,203 -7.51%
-
Tax Rate 40.91% 41.31% 54.44% - - - 35.83% -
Total Cost 212,618 143,389 74,705 55,374 68,698 48,882 45,550 19.44%
-
Net Worth 387,810 391,979 321,089 36,850 36,180 36,850 60,299 23.94%
Dividend
30/06/24 31/03/24 31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 CAGR
Net Worth 387,810 391,979 321,089 36,850 36,180 36,850 60,299 23.94%
NOSH 417,000 417,000 417,000 67,000 67,000 67,000 67,000 23.47%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 CAGR
NP Margin 0.29% 3.32% 4.59% -31.79% -26.44% -50.70% 2.79% -
ROE 0.16% 1.26% 1.21% -32.23% -32.81% -39.06% 2.00% -
Per Share
30/06/24 31/03/24 31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 CAGR
RPS 51.13 35.57 18.78 62.71 81.10 48.41 69.94 -3.54%
EPS 0.15 1.18 0.93 -17.72 -17.72 -21.48 1.80 -24.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.93 0.94 0.77 0.55 0.54 0.55 0.90 0.37%
Adjusted Per Share Value based on latest NOSH - 67,000
30/06/24 31/03/24 31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 CAGR
RPS 49.30 34.29 18.10 9.72 12.56 7.50 10.83 19.09%
EPS 0.14 1.14 0.90 -2.75 -2.74 -3.33 0.28 -7.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8967 0.9063 0.7424 0.0852 0.0837 0.0852 0.1394 23.94%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 CAGR
Date 28/06/24 29/03/24 29/12/23 30/06/23 30/12/22 31/03/23 30/10/15 -
Price 0.885 0.87 1.00 0.78 0.995 0.87 0.37 -
P/RPS 1.73 2.45 5.33 1.24 1.23 1.80 0.53 14.61%
P/EPS 604.00 73.71 107.25 -4.40 -5.62 -4.05 20.61 47.63%
EY 0.17 1.36 0.93 -22.72 -17.81 -24.69 4.85 -32.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.95 0.93 1.30 1.42 1.84 1.58 0.41 10.17%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 CAGR
Date 29/08/24 30/05/24 22/02/24 24/08/23 23/02/23 25/05/23 - -
Price 1.00 0.83 0.98 0.815 0.935 0.80 0.00 -
P/RPS 1.96 2.33 5.22 1.30 1.15 1.65 0.00 -
P/EPS 682.49 70.32 105.11 -4.60 -5.28 -3.72 0.00 -
EY 0.15 1.42 0.95 -21.75 -18.95 -26.85 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 0.88 1.27 1.48 1.73 1.45 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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