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

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 1.97%
YoY- -0.61%
Quarter Report
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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 7,511,718 8,305,026 6,483,071 6,233,345 6,777,087 6,513,564 5,597,046 5.02%
PBT 523,674 553,023 378,604 295,598 254,527 234,321 257,790 12.52%
Tax -132,739 -159,701 -93,295 -75,209 -57,730 -52,972 -57,071 15.09%
NP 390,935 393,322 285,309 220,389 196,797 181,349 200,719 11.73%
-
NP to SH 390,935 393,322 285,309 220,389 201,284 181,349 201,109 11.70%
-
Tax Rate 25.35% 28.88% 24.64% 25.44% 22.68% 22.61% 22.14% -
Total Cost 7,120,783 7,911,704 6,197,762 6,012,956 6,580,290 6,332,215 5,396,327 4.72%
-
Net Worth 1,250,615 1,157,525 1,055,961 997,411 1,026,814 1,006,912 1,006,142 3.68%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 181,557 181,557 138,672 123,906 123,264 115,560 102,720 9.94%
Div Payout % 46.44% 46.16% 48.60% 56.22% 61.24% 63.72% 51.08% -
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 1,250,615 1,157,525 1,055,961 997,411 1,026,814 1,006,912 1,006,142 3.68%
NOSH 1,284,000 1,284,000 1,284,000 1,284,000 1,284,000 1,284,000 1,284,000 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 5.20% 4.74% 4.40% 3.54% 2.90% 2.78% 3.59% -
ROE 31.26% 33.98% 27.02% 22.10% 19.60% 18.01% 19.99% -
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 585.02 646.81 504.91 485.46 527.81 507.29 435.91 5.02%
EPS 30.45 30.63 22.22 17.16 15.68 14.12 15.66 11.70%
DPS 14.14 14.14 10.80 9.65 9.60 9.00 8.00 9.94%
NAPS 0.974 0.9015 0.8224 0.7768 0.7997 0.7842 0.7836 3.68%
Adjusted Per Share Value based on latest NOSH - 1,284,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 585.02 646.81 504.91 485.46 527.81 507.29 435.91 5.02%
EPS 30.45 30.63 22.22 17.16 15.68 14.12 15.66 11.70%
DPS 14.14 14.14 10.80 9.65 9.60 9.00 8.00 9.94%
NAPS 0.974 0.9015 0.8224 0.7768 0.7997 0.7842 0.7836 3.68%
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 3.47 3.16 2.71 2.68 2.60 2.85 2.82 -
P/RPS 0.59 0.49 0.54 0.55 0.49 0.56 0.65 -1.59%
P/EPS 11.40 10.32 12.20 15.61 16.59 20.18 18.00 -7.32%
EY 8.77 9.69 8.20 6.40 6.03 4.96 5.55 7.91%
DY 4.07 4.47 3.99 3.60 3.69 3.16 2.84 6.17%
P/NAPS 3.56 3.51 3.30 3.45 3.25 3.63 3.60 -0.18%
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 24/05/24 18/05/23 12/05/22 05/05/21 14/05/20 15/05/19 28/05/18 -
Price 3.58 3.20 2.75 2.71 2.77 2.89 2.76 -
P/RPS 0.61 0.49 0.54 0.56 0.52 0.57 0.63 -0.53%
P/EPS 11.76 10.45 12.38 15.79 17.67 20.46 17.62 -6.51%
EY 8.50 9.57 8.08 6.33 5.66 4.89 5.67 6.97%
DY 3.95 4.42 3.93 3.56 3.47 3.11 2.90 5.28%
P/NAPS 3.68 3.55 3.34 3.49 3.46 3.69 3.52 0.74%

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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