[GASMSIA] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 3.13%
YoY- 5.05%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 7,475,722 8,548,673 6,884,890 6,068,997 6,579,987 6,747,118 5,812,899 4.27%
PBT 541,902 540,816 439,848 319,204 247,992 236,382 270,239 12.28%
Tax -138,728 -157,023 -109,538 -81,100 -55,580 -54,098 -60,727 14.74%
NP 403,174 383,793 330,310 238,104 192,412 182,284 209,512 11.51%
-
NP to SH 403,174 383,793 330,310 238,104 196,899 182,284 209,723 11.49%
-
Tax Rate 25.60% 29.03% 24.90% 25.41% 22.41% 22.89% 22.47% -
Total Cost 7,072,548 8,164,880 6,554,580 5,830,893 6,387,575 6,564,834 5,603,387 3.95%
-
Net Worth 1,360,279 1,252,798 1,163,945 1,059,813 1,014,103 1,000,492 989,322 5.44%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 189,141 179,246 152,796 130,968 116,202 119,412 109,140 9.58%
Div Payout % 46.91% 46.70% 46.26% 55.00% 59.02% 65.51% 52.04% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,360,279 1,252,798 1,163,945 1,059,813 1,014,103 1,000,492 989,322 5.44%
NOSH 1,284,130 1,284,000 1,284,000 1,284,000 1,284,000 1,284,000 1,284,000 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.39% 4.49% 4.80% 3.92% 2.92% 2.70% 3.60% -
ROE 29.64% 30.63% 28.38% 22.47% 19.42% 18.22% 21.20% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 582.16 665.78 536.21 472.66 512.46 525.48 452.72 4.27%
EPS 31.40 29.89 25.73 18.54 15.33 14.20 16.33 11.50%
DPS 14.73 13.96 11.90 10.20 9.05 9.30 8.50 9.58%
NAPS 1.0593 0.9757 0.9065 0.8254 0.7898 0.7792 0.7705 5.44%
Adjusted Per Share Value based on latest NOSH - 1,284,130
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 582.16 665.72 536.15 472.62 512.41 525.42 452.67 4.27%
EPS 31.40 29.89 25.72 18.54 15.33 14.20 16.33 11.50%
DPS 14.73 13.96 11.90 10.20 9.05 9.30 8.50 9.58%
NAPS 1.0593 0.9756 0.9064 0.8253 0.7897 0.7791 0.7704 5.44%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 3.60 3.00 3.01 2.67 2.80 2.84 2.87 -
P/RPS 0.62 0.45 0.56 0.56 0.55 0.54 0.63 -0.26%
P/EPS 11.47 10.04 11.70 14.40 18.26 20.00 17.57 -6.85%
EY 8.72 9.96 8.55 6.95 5.48 5.00 5.69 7.36%
DY 4.09 4.65 3.95 3.82 3.23 3.27 2.96 5.53%
P/NAPS 3.40 3.07 3.32 3.23 3.55 3.64 3.72 -1.48%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/08/24 21/08/23 18/08/22 17/08/21 13/08/20 19/08/19 08/08/18 -
Price 3.61 3.02 3.25 2.64 2.70 2.86 2.93 -
P/RPS 0.62 0.45 0.61 0.56 0.53 0.54 0.65 -0.78%
P/EPS 11.50 10.10 12.63 14.24 17.61 20.15 17.94 -7.13%
EY 8.70 9.90 7.92 7.02 5.68 4.96 5.57 7.70%
DY 4.08 4.62 3.66 3.86 3.35 3.25 2.90 5.84%
P/NAPS 3.41 3.10 3.59 3.20 3.42 3.67 3.80 -1.78%

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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