[WASCO] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 32.51%
YoY- 1264.53%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,905,956 2,867,359 1,554,703 1,415,809 2,157,901 2,852,054 2,968,163 -0.35%
PBT 274,467 122,665 -103,990 -211,740 -63,951 97,430 153,933 10.10%
Tax -86,917 -48,417 -13,919 -36,693 15,404 -45,625 -18,594 29.27%
NP 187,550 74,248 -117,909 -248,433 -48,547 51,805 135,339 5.58%
-
NP to SH 143,644 10,527 -111,120 -242,151 -40,491 55,753 132,797 1.31%
-
Tax Rate 31.67% 39.47% - - - 46.83% 12.08% -
Total Cost 2,718,406 2,793,111 1,672,612 1,664,242 2,206,448 2,800,249 2,832,824 -0.68%
-
Net Worth 758,824 596,219 596,219 712,366 939,962 978,485 919,621 -3.14%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - 7,704 - - -
Div Payout % - - - - 0.00% - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 758,824 596,219 596,219 712,366 939,962 978,485 919,621 -3.14%
NOSH 774,888 774,888 774,888 774,888 774,888 774,888 774,888 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 6.45% 2.59% -7.58% -17.55% -2.25% 1.82% 4.56% -
ROE 18.93% 1.77% -18.64% -33.99% -4.31% 5.70% 14.44% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 375.30 370.31 200.79 182.85 280.08 370.18 384.08 -0.38%
EPS 18.55 1.36 -14.35 -31.27 -5.26 7.24 17.18 1.28%
DPS 0.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 0.98 0.77 0.77 0.92 1.22 1.27 1.19 -3.18%
Adjusted Per Share Value based on latest NOSH - 774,888
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 375.02 370.04 200.64 182.71 278.48 368.06 383.04 -0.35%
EPS 18.54 1.36 -14.34 -31.25 -5.23 7.19 17.14 1.31%
DPS 0.00 0.00 0.00 0.00 0.99 0.00 0.00 -
NAPS 0.9793 0.7694 0.7694 0.9193 1.213 1.2627 1.1868 -3.14%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.28 0.79 0.745 0.825 0.53 0.775 1.45 -
P/RPS 0.34 0.21 0.37 0.45 0.19 0.21 0.38 -1.83%
P/EPS 6.90 58.11 -5.19 -2.64 -10.08 10.71 8.44 -3.29%
EY 14.49 1.72 -19.26 -37.91 -9.92 9.34 11.85 3.40%
DY 0.00 0.00 0.00 0.00 1.89 0.00 0.00 -
P/NAPS 1.31 1.03 0.97 0.90 0.43 0.61 1.22 1.19%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 23/05/23 23/05/22 19/05/21 20/05/20 13/05/19 16/05/18 -
Price 1.56 0.855 0.735 0.815 0.695 0.70 1.54 -
P/RPS 0.42 0.23 0.37 0.45 0.25 0.19 0.40 0.81%
P/EPS 8.41 62.89 -5.12 -2.61 -13.22 9.67 8.96 -1.04%
EY 11.89 1.59 -19.52 -38.37 -7.56 10.34 11.16 1.06%
DY 0.00 0.00 0.00 0.00 1.44 0.00 0.00 -
P/NAPS 1.59 1.11 0.95 0.89 0.57 0.55 1.29 3.54%

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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