[GLOTEC] YoY TTM Result on 30-Sep-2023 [#1]

Stock

[GLOTEC] GLOBALTEC FORMATION BERHAD

Announcement Date

30-Nov-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Sep-2023 [#1]

Profit Trend

QoQ- -16.75%

YoY- -53.6%

Quarter Report

GLOTEC's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	184,421	208,679	201,974	159,457	147,829	215,621	206,044	-1.82%
YoY %	-11.62%	3.32%	26.66%	7.87%	-31.44%	4.65%	-	-
Horiz. %	89.51%	101.28%	98.02%	77.39%	71.75%	104.65%	100.00%	-
PBT	9,785	11,727	24,635	14,957	23,220	-39,565	-35,122	-
YoY %	-16.56%	-52.40%	64.71%	-35.59%	158.69%	-12.65%	-	-
Horiz. %	-27.86%	-33.39%	-70.14%	-42.59%	-66.11%	112.65%	100.00%	-
Tax	-3,756	-3,984	-6,194	-5,472	-5,856	-3,046	-1,967	11.37%
YoY %	5.72%	35.68%	-13.19%	6.56%	-92.25%	-54.86%	-	-
Horiz. %	190.95%	202.54%	314.90%	278.19%	297.71%	154.86%	100.00%	-
NP	6,029	7,743	18,441	9,485	17,364	-42,611	-37,089	-
YoY %	-22.14%	-58.01%	94.42%	-45.38%	140.75%	-14.89%	-	-
Horiz. %	-16.26%	-20.88%	-49.72%	-25.57%	-46.82%	114.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,534	8,464	18,241	11,012	11,095	-18,279	-19,173	-
YoY %	-10.99%	-53.60%	65.65%	-0.75%	160.70%	4.66%	-	-
Horiz. %	-39.29%	-44.15%	-95.14%	-57.43%	-57.87%	95.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.39%	33.97%	25.14%	36.58%	25.22%	-	-	-
YoY %	13.01%	35.12%	-31.27%	45.04%	0.00%	-	-	-
Horiz. %	152.22%	134.69%	99.68%	145.04%	100.00%	-	-	-
Total Cost	178,392	200,936	183,533	149,972	130,465	258,232	243,133	-5.02%
YoY %	-11.22%	9.48%	22.38%	14.95%	-49.48%	6.21%	-	-
Horiz. %	73.37%	82.64%	75.49%	61.68%	53.66%	106.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	269,383	281,499	276,386	258,323	245,138	236,258	252,941	1.05%
YoY %	-4.30%	1.85%	6.99%	5.38%	3.76%	-6.60%	-	-
Horiz. %	106.50%	111.29%	109.27%	102.13%	96.92%	93.40%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	1,883	2,960	4,844	8,072	-	-	-	-
YoY %	-36.39%	-38.89%	-39.99%	0.00%	-	-	-	-
Horiz. %	23.33%	36.67%	60.01%	100.00%	-	-	-	-
Div Payout %	25.00%	34.98%	26.56%	73.31%	-	-	-	-
YoY %	-28.53%	31.70%	-63.77%	0.00%	-	-	-	-
Horiz. %	34.10%	47.72%	36.23%	100.00%	-	-	-	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	269,383	281,499	276,386	258,323	245,138	236,258	252,941	1.05%
YoY %	-4.30%	1.85%	6.99%	5.38%	3.76%	-6.60%	-	-
Horiz. %	106.50%	111.29%	109.27%	102.13%	96.92%	93.40%	100.00%	-
NOSH	268,846	269,120	269,120	269,086	269,086	269,086	5,381,737	-39.28%
YoY %	-0.10%	0.00%	0.01%	0.00%	0.00%	-95.00%	-	-
Horiz. %	5.00%	5.00%	5.00%	5.00%	5.00%	5.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	3.27%	3.71%	9.13%	5.95%	11.75%	-19.76%	-18.00%	-
YoY %	-11.86%	-59.36%	53.45%	-49.36%	159.46%	-9.78%	-	-
Horiz. %	-18.17%	-20.61%	-50.72%	-33.06%	-65.28%	109.78%	100.00%	-
ROE	2.80%	3.01%	6.60%	4.26%	4.53%	-7.74%	-7.58%	-
YoY %	-6.98%	-54.39%	54.93%	-5.96%	158.53%	-2.11%	-	-
Horiz. %	-36.94%	-39.71%	-87.07%	-56.20%	-59.76%	102.11%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	68.60	77.54	75.05	59.26	54.94	80.13	3.83	61.68%
YoY %	-11.53%	3.32%	26.65%	7.86%	-31.44%	1,992.17%	-	-
Horiz. %	1,791.12%	2,024.54%	1,959.53%	1,547.26%	1,434.46%	2,092.17%	100.00%	-
EPS	2.80	3.15	6.78	4.09	4.12	-6.79	-0.36	-
YoY %	-11.11%	-53.54%	65.77%	-0.73%	160.68%	-1,786.11%	-	-
Horiz. %	-777.78%	-875.00%	-1,883.33%	-1,136.11%	-1,144.44%	1,886.11%	100.00%	-
DPS	0.70	1.10	1.80	3.00	0.00	0.00	0.00	-
YoY %	-36.36%	-38.89%	-40.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	23.33%	36.67%	60.00%	100.00%	-	-	-	-
NAPS	1.002	1.046	1.027	0.96	0.911	0.878	0.047	66.44%
YoY %	-4.21%	1.85%	6.98%	5.38%	3.76%	1,768.09%	-	-
Horiz. %	2,131.91%	2,225.53%	2,185.11%	2,042.55%	1,938.30%	1,868.09%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 269,120
RPS	68.60	77.62	75.13	59.31	54.99	80.20	76.64	-1.82%
YoY %	-11.62%	3.31%	26.67%	7.86%	-31.43%	4.65%	-	-
Horiz. %	89.51%	101.28%	98.03%	77.39%	71.75%	104.65%	100.00%	-
EPS	2.80	3.15	6.78	4.10	4.13	-6.80	-7.13	-
YoY %	-11.11%	-53.54%	65.37%	-0.73%	160.74%	4.63%	-	-
Horiz. %	-39.27%	-44.18%	-95.09%	-57.50%	-57.92%	95.37%	100.00%	-
DPS	0.70	1.10	1.80	3.00	0.00	0.00	0.00	-
YoY %	-36.36%	-38.89%	-40.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	23.33%	36.67%	60.00%	100.00%	-	-	-	-
NAPS	1.002	1.0471	1.028	0.9609	0.9118	0.8788	0.9408	1.05%
YoY %	-4.31%	1.86%	6.98%	5.38%	3.76%	-6.59%	-	-
Horiz. %	106.51%	111.30%	109.27%	102.14%	96.92%	93.41%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	0.495	0.595	0.455	0.64	0.41	0.365	0.05	-
P/RPS	0.72	0.77	0.61	1.08	0.75	0.46	1.31	-9.48%
YoY %	-6.49%	26.23%	-43.52%	44.00%	63.04%	-64.89%	-	-
Horiz. %	54.96%	58.78%	46.56%	82.44%	57.25%	35.11%	100.00%	-
P/EPS	17.66	18.92	6.71	15.64	9.94	-5.37	-14.03	-
YoY %	-6.66%	181.97%	-57.10%	57.34%	285.10%	61.72%	-	-
Horiz. %	-125.87%	-134.85%	-47.83%	-111.48%	-70.85%	38.28%	100.00%	-
EY	5.66	5.29	14.90	6.39	10.06	-18.61	-7.13	-
YoY %	6.99%	-64.50%	133.18%	-36.48%	154.06%	-161.01%	-	-
Horiz. %	-79.38%	-74.19%	-208.98%	-89.62%	-141.09%	261.01%	100.00%	-
DY	1.41	1.85	3.96	4.69	0.00	0.00	0.00	-
YoY %	-23.78%	-53.28%	-15.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	30.06%	39.45%	84.43%	100.00%	-	-	-	-
P/NAPS	0.49	0.57	0.44	0.67	0.45	0.42	1.06	-12.05%
YoY %	-14.04%	29.55%	-34.33%	48.89%	7.14%	-60.38%	-	-
Horiz. %	46.23%	53.77%	41.51%	63.21%	42.45%	39.62%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	29/11/24	30/11/23	30/11/22	29/11/21	27/11/20	25/11/19	28/11/18	-
Price	0.465	0.59	0.46	0.59	0.39	0.365	0.03	-
P/RPS	0.68	0.76	0.61	1.00	0.71	0.46	0.78	-2.25%
YoY %	-10.53%	24.59%	-39.00%	40.85%	54.35%	-41.03%	-	-
Horiz. %	87.18%	97.44%	78.21%	128.21%	91.03%	58.97%	100.00%	-
P/EPS	16.59	18.76	6.79	14.42	9.46	-5.37	-8.42	-
YoY %	-11.57%	176.29%	-52.91%	52.43%	276.16%	36.22%	-	-
Horiz. %	-197.03%	-222.80%	-80.64%	-171.26%	-112.35%	63.78%	100.00%	-
EY	6.03	5.33	14.73	6.94	10.57	-18.61	-11.88	-
YoY %	13.13%	-63.82%	112.25%	-34.34%	156.80%	-56.65%	-	-
Horiz. %	-50.76%	-44.87%	-123.99%	-58.42%	-88.97%	156.65%	100.00%	-
DY	1.51	1.86	3.91	5.08	0.00	0.00	0.00	-
YoY %	-18.82%	-52.43%	-23.03%	0.00%	0.00%	0.00%	-	-
Horiz. %	29.72%	36.61%	76.97%	100.00%	-	-	-	-
P/NAPS	0.46	0.56	0.45	0.61	0.43	0.42	0.64	-5.35%
YoY %	-17.86%	24.44%	-26.23%	41.86%	2.38%	-34.38%	-	-
Horiz. %	71.88%	87.50%	70.31%	95.31%	67.19%	65.62%	100.00%	-

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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