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

Stock
[PAVREIT] PAVILION REAL ESTATE INV TRUST
Announcement Date
17-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 0.95%
YoY- 9.4%
Quarter Report
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PAVREIT's Result
PAVREIT's Financial Summary
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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 827,251 605,797 517,865 498,025 493,452 583,448 517,374 8.12%
PBT 449,134 410,525 193,791 53,421 178,761 290,987 264,183 9.23%
Tax 0 0 0 0 0 0 0 -
NP 449,134 410,525 193,791 53,421 178,761 290,987 264,183 9.23%
-
NP to SH 449,134 410,525 193,791 53,421 178,761 290,987 264,183 9.23%
-
Tax Rate 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Total Cost 378,117 195,272 324,074 444,604 314,691 292,461 253,191 6.90%
-
Net Worth 4,767,436 4,628,655 3,778,767 3,781,615 3,853,725 3,840,817 3,951,303 3.17%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 334,147 158,822 203,246 132,465 173,608 268,518 261,523 4.16%
Div Payout % 74.40% 38.69% 104.88% 247.96% 97.12% 92.28% 98.99% -
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 4,767,436 4,628,655 3,778,767 3,781,615 3,853,725 3,840,817 3,951,303 3.17%
NOSH 3,667,540 3,648,920 3,052,809 3,047,723 3,043,332 3,039,020 3,034,503 3.20%
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 54.29% 67.77% 37.42% 10.73% 36.23% 49.87% 51.06% -
ROE 9.42% 8.87% 5.13% 1.41% 4.64% 7.58% 6.69% -
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 22.56 16.60 16.96 16.34 16.22 19.20 17.02 4.80%
EPS 12.25 11.25 6.35 1.75 5.87 9.58 8.69 5.88%
DPS 9.13 4.35 6.66 4.35 5.71 8.84 8.62 0.96%
NAPS 1.2999 1.2685 1.2378 1.2408 1.2665 1.2641 1.2996 0.00%
Adjusted Per Share Value based on latest NOSH - 3,667,540
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 22.56 16.52 14.12 13.58 13.45 15.91 14.11 8.12%
EPS 12.25 11.19 5.28 1.46 4.87 7.93 7.20 9.25%
DPS 9.13 4.33 5.54 3.61 4.73 7.32 7.13 4.20%
NAPS 1.2999 1.2621 1.0303 1.0311 1.0508 1.0472 1.0774 3.17%
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 1.39 1.24 1.32 1.36 1.60 1.83 1.78 -
P/RPS 6.16 7.47 7.78 8.32 9.87 9.53 10.46 -8.43%
P/EPS 11.35 11.02 20.79 77.59 27.23 19.11 20.49 -9.36%
EY 8.81 9.07 4.81 1.29 3.67 5.23 4.88 10.33%
DY 6.57 3.51 5.05 3.20 3.57 4.83 4.84 5.22%
P/NAPS 1.07 0.98 1.07 1.10 1.26 1.45 1.37 -4.03%
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 17/07/24 27/07/23 28/07/22 05/08/21 23/07/20 25/07/19 26/07/18 -
Price 1.41 1.22 1.33 1.36 1.60 1.89 1.65 -
P/RPS 6.25 7.35 7.84 8.32 9.87 9.84 9.70 -7.05%
P/EPS 11.51 10.84 20.95 77.59 27.23 19.73 18.99 -7.99%
EY 8.69 9.22 4.77 1.29 3.67 5.07 5.27 8.68%
DY 6.48 3.57 5.01 3.20 3.57 4.68 5.22 3.66%
P/NAPS 1.08 0.96 1.07 1.10 1.26 1.50 1.27 -2.66%

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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