[VARIA] YoY TTM Result on 31-Dec-2023

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023
Profit Trend
QoQ- 143.94%
YoY- 132.75%
Quarter Report
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TTM Result
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Revenue 78,299 54,334 32,436 46,859 51,827 36,084 101,441 -2.78%
PBT 7,889 -13,364 -15,132 2,040 2,267 144 4,291 6.86%
Tax -4,295 -1,000 -1,314 -731 -1,063 -95 -1,725 10.45%
NP 3,594 -14,364 -16,446 1,309 1,204 49 2,566 3.74%
-
NP to SH 3,888 -11,871 -14,392 1,203 914 226 2,575 4.59%
-
Tax Rate 54.44% - - 35.83% 46.89% 65.97% 40.20% -
Total Cost 74,705 68,698 48,882 45,550 50,623 36,035 98,875 -3.00%
-
Net Worth 321,089 36,180 36,850 60,299 60,970 58,290 0 -
Dividend
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Net Worth 321,089 36,180 36,850 60,299 60,970 58,290 0 -
NOSH 417,000 67,000 67,000 67,000 67,000 67,000 67,000 22.05%
Ratio Analysis
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
NP Margin 4.59% -26.44% -50.70% 2.79% 2.32% 0.14% 2.53% -
ROE 1.21% -32.81% -39.06% 2.00% 1.50% 0.39% 0.00% -
Per Share
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
RPS 18.78 81.10 48.41 69.94 77.35 53.86 151.40 -20.35%
EPS 0.93 -17.72 -21.48 1.80 1.36 0.34 3.84 -14.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.54 0.55 0.90 0.91 0.87 0.00 -
Adjusted Per Share Value based on latest NOSH - 417,000
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
RPS 18.78 13.03 7.78 11.24 12.43 8.65 24.33 -2.78%
EPS 0.93 -2.85 -3.45 0.29 0.22 0.05 0.62 4.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.0868 0.0884 0.1446 0.1462 0.1398 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Date 29/12/23 30/12/22 31/03/23 30/10/15 29/01/16 31/03/15 31/10/14 -
Price 1.00 0.995 0.87 0.37 0.395 0.375 0.43 -
P/RPS 5.33 1.23 1.80 0.53 0.51 0.70 0.28 37.87%
P/EPS 107.25 -5.62 -4.05 20.61 28.96 111.17 11.19 27.94%
EY 0.93 -17.81 -24.69 4.85 3.45 0.90 8.94 -21.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 1.84 1.58 0.41 0.43 0.43 0.00 -
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Date 22/02/24 23/02/23 25/05/23 - - - 18/12/14 -
Price 0.98 0.935 0.80 0.00 0.00 0.00 0.40 -
P/RPS 5.22 1.15 1.65 0.00 0.00 0.00 0.26 38.68%
P/EPS 105.11 -5.28 -3.72 0.00 0.00 0.00 10.41 28.67%
EY 0.95 -18.95 -26.85 0.00 0.00 0.00 9.61 -22.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.27 1.73 1.45 0.00 0.00 0.00 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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