[BIPORT] YoY TTM Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 9.29%
YoY- -2.08%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 765,582 791,259 728,386 708,310 716,420 686,139 679,820 1.99%
PBT 158,899 178,012 126,315 126,665 179,032 201,861 211,278 -4.63%
Tax -33,838 -50,288 236,876 -33,364 -49,733 -59,818 -58,028 -8.59%
NP 125,061 127,724 363,191 93,301 129,299 142,043 153,250 -3.32%
-
NP to SH 125,061 127,724 363,191 93,301 129,299 142,043 153,250 -3.32%
-
Tax Rate 21.30% 28.25% -187.53% 26.34% 27.78% 29.63% 27.47% -
Total Cost 640,521 663,535 365,195 615,009 587,121 544,096 526,570 3.31%
-
Net Worth 1,825,187 1,754,256 1,690,315 1,377,424 1,330,089 1,273,463 1,213,295 7.03%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 55,200 64,400 55,200 36,800 55,200 36,800 69,000 -3.64%
Div Payout % 44.14% 50.42% 15.20% 39.44% 42.69% 25.91% 45.02% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 1,825,187 1,754,256 1,690,315 1,377,424 1,330,089 1,273,463 1,213,295 7.03%
NOSH 460,000 460,000 460,000 460,000 460,000 460,000 460,000 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 16.34% 16.14% 49.86% 13.17% 18.05% 20.70% 22.54% -
ROE 6.85% 7.28% 21.49% 6.77% 9.72% 11.15% 12.63% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 166.43 172.01 158.34 153.98 155.74 149.16 147.79 1.99%
EPS 27.19 27.77 78.95 20.28 28.11 30.88 33.32 -3.33%
DPS 12.00 14.00 12.00 8.00 12.00 8.00 15.00 -3.64%
NAPS 3.9678 3.8136 3.6746 2.9944 2.8915 2.7684 2.6376 7.03%
Adjusted Per Share Value based on latest NOSH - 460,000
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 166.43 172.01 158.34 153.98 155.74 149.16 147.79 1.99%
EPS 27.19 27.77 78.95 20.28 28.11 30.88 33.32 -3.33%
DPS 12.00 14.00 12.00 8.00 12.00 8.00 15.00 -3.64%
NAPS 3.9678 3.8136 3.6746 2.9944 2.8915 2.7684 2.6376 7.03%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 5.14 4.80 4.70 3.83 4.45 4.50 5.95 -
P/RPS 3.09 2.79 2.97 2.49 2.86 3.02 4.03 -4.32%
P/EPS 18.91 17.29 5.95 18.88 15.83 14.57 17.86 0.95%
EY 5.29 5.78 16.80 5.30 6.32 6.86 5.60 -0.94%
DY 2.33 2.92 2.55 2.09 2.70 1.78 2.52 -1.29%
P/NAPS 1.30 1.26 1.28 1.28 1.54 1.63 2.26 -8.80%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 28/02/23 25/02/22 26/02/21 28/02/20 27/02/19 28/02/18 -
Price 5.65 5.20 4.90 4.15 4.65 4.60 5.90 -
P/RPS 3.39 3.02 3.09 2.70 2.99 3.08 3.99 -2.67%
P/EPS 20.78 18.73 6.21 20.46 16.54 14.90 17.71 2.69%
EY 4.81 5.34 16.11 4.89 6.04 6.71 5.65 -2.64%
DY 2.12 2.69 2.45 1.93 2.58 1.74 2.54 -2.96%
P/NAPS 1.42 1.36 1.33 1.39 1.61 1.66 2.24 -7.31%

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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