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

Stock
[VARIA] VARIA BERHAD
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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VARIA's Result
VARIA's Financial Summary
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TTM Result
31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Revenue 78,299 42,018 54,334 32,436 46,859 51,827 36,084 9.24%
PBT 7,889 -12,010 -13,364 -15,132 2,040 2,267 144 57.94%
Tax -4,295 -1,346 -1,000 -1,314 -731 -1,063 -95 54.51%
NP 3,594 -13,356 -14,364 -16,446 1,309 1,204 49 63.29%
-
NP to SH 3,888 -11,875 -11,871 -14,392 1,203 914 226 38.37%
-
Tax Rate 54.44% - - - 35.83% 46.89% 65.97% -
Total Cost 74,705 55,374 68,698 48,882 45,550 50,623 36,035 8.67%
-
Net Worth 321,089 36,850 36,180 36,850 60,299 60,970 58,290 21.50%
Dividend
31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Net Worth 321,089 36,850 36,180 36,850 60,299 60,970 58,290 21.50%
NOSH 417,000 67,000 67,000 67,000 67,000 67,000 67,000 23.21%
Ratio Analysis
31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
NP Margin 4.59% -31.79% -26.44% -50.70% 2.79% 2.32% 0.14% -
ROE 1.21% -32.23% -32.81% -39.06% 2.00% 1.50% 0.39% -
Per Share
31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
RPS 18.78 62.71 81.10 48.41 69.94 77.35 53.86 -11.33%
EPS 0.93 -17.72 -17.72 -21.48 1.80 1.36 0.34 12.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.55 0.54 0.55 0.90 0.91 0.87 -1.38%
Adjusted Per Share Value based on latest NOSH - 417,000
31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
RPS 18.10 9.72 12.56 7.50 10.83 11.98 8.34 9.24%
EPS 0.90 -2.75 -2.74 -3.33 0.28 0.21 0.05 39.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7424 0.0852 0.0837 0.0852 0.1394 0.141 0.1348 21.50%
Price Multiplier on Financial Quarter End Date
31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Date 29/12/23 30/06/23 30/12/22 31/03/23 30/10/15 29/01/16 31/03/15 -
Price 1.00 0.78 0.995 0.87 0.37 0.395 0.375 -
P/RPS 5.33 1.24 1.23 1.80 0.53 0.51 0.70 26.08%
P/EPS 107.25 -4.40 -5.62 -4.05 20.61 28.96 111.17 -0.40%
EY 0.93 -22.72 -17.81 -24.69 4.85 3.45 0.90 0.37%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 1.42 1.84 1.58 0.41 0.43 0.43 13.46%
Price Multiplier on Announcement Date
31/12/23 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Date 22/02/24 24/08/23 23/02/23 25/05/23 - - - -
Price 0.98 0.815 0.935 0.80 0.00 0.00 0.00 -
P/RPS 5.22 1.30 1.15 1.65 0.00 0.00 0.00 -
P/EPS 105.11 -4.60 -5.28 -3.72 0.00 0.00 0.00 -
EY 0.95 -21.75 -18.95 -26.85 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.27 1.48 1.73 1.45 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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