[LUXCHEM] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
24-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -5.47%
YoY- 46.01%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 766,794 648,120 919,519 855,915 693,188 784,571 805,044 -0.80%
PBT 68,474 43,588 92,191 91,246 55,016 48,555 52,035 4.67%
Tax -17,140 -11,404 -22,770 -21,210 -14,806 -12,273 -13,824 3.64%
NP 51,334 32,184 69,421 70,036 40,210 36,282 38,211 5.03%
-
NP to SH 41,502 28,424 59,797 67,960 41,328 36,840 38,705 1.16%
-
Tax Rate 25.03% 26.16% 24.70% 23.24% 26.91% 25.28% 26.57% -
Total Cost 715,460 615,936 850,098 785,879 652,978 748,289 766,833 -1.14%
-
Net Worth 631,161 599,069 588,371 552,912 322,491 289,422 273,142 14.96%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 17,116 17,116 20,779 34,089 19,981 19,402 20,886 -3.26%
Div Payout % 41.24% 60.22% 34.75% 50.16% 48.35% 52.67% 53.96% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 631,161 599,069 588,371 552,912 322,491 289,422 273,142 14.96%
NOSH 1,069,866 1,069,866 1,069,866 1,069,866 895,808 894,412 861,473 3.67%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 6.69% 4.97% 7.55% 8.18% 5.80% 4.62% 4.75% -
ROE 6.58% 4.74% 10.16% 12.29% 12.82% 12.73% 14.17% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 71.68 60.59 85.96 86.69 77.38 89.46 94.31 -4.46%
EPS 3.88 2.66 5.59 6.88 4.61 4.20 4.53 -2.54%
DPS 1.60 1.60 1.94 3.45 2.25 2.21 2.45 -6.84%
NAPS 0.59 0.56 0.55 0.56 0.36 0.33 0.32 10.72%
Adjusted Per Share Value based on latest NOSH - 1,069,866
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 71.67 60.58 85.95 80.00 64.79 73.33 75.25 -0.80%
EPS 3.88 2.66 5.59 6.35 3.86 3.44 3.62 1.16%
DPS 1.60 1.60 1.94 3.19 1.87 1.81 1.95 -3.24%
NAPS 0.5899 0.5599 0.5499 0.5168 0.3014 0.2705 0.2553 14.96%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.515 0.475 0.535 0.76 0.755 0.48 0.625 -
P/RPS 0.72 0.78 0.62 0.88 0.98 0.54 0.66 1.45%
P/EPS 13.27 17.88 9.57 11.04 16.37 11.43 13.78 -0.62%
EY 7.53 5.59 10.45 9.06 6.11 8.75 7.26 0.60%
DY 3.11 3.37 3.63 4.54 2.98 4.61 3.92 -3.78%
P/NAPS 0.87 0.85 0.97 1.36 2.10 1.45 1.95 -12.57%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 24/10/24 26/10/23 27/10/22 10/11/21 27/10/20 24/10/19 25/10/18 -
Price 0.495 0.47 0.54 0.745 0.93 0.485 0.59 -
P/RPS 0.69 0.78 0.63 0.86 1.20 0.54 0.63 1.52%
P/EPS 12.76 17.69 9.66 10.82 20.16 11.55 13.01 -0.32%
EY 7.84 5.65 10.35 9.24 4.96 8.66 7.69 0.32%
DY 3.23 3.40 3.60 4.63 2.42 4.56 4.15 -4.08%
P/NAPS 0.84 0.84 0.98 1.33 2.58 1.47 1.84 -12.24%

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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