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

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -24.84%
YoY- -91.98%
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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 19,311,163 24,302,686 22,035,593 14,686,115 12,766,019 13,140,626 16,254,224 2.91%
PBT 294,767 1,475,254 2,180,721 520,350 -547,873 -1,043,553 468,920 -7.43%
Tax -187,744 -571,775 -624,782 -221,484 -6,277 -97,861 -220,969 -2.67%
NP 107,023 903,479 1,555,939 298,866 -554,150 -1,141,414 247,951 -13.05%
-
NP to SH 77,416 965,497 1,572,531 256,948 -381,166 -1,084,656 142,588 -9.67%
-
Tax Rate 63.69% 38.76% 28.65% 42.56% - - 47.12% -
Total Cost 19,204,140 23,399,207 20,479,654 14,387,249 13,320,169 14,282,040 16,006,273 3.07%
-
Net Worth 5,873,524 5,837,043 5,508,709 4,158,893 4,049,448 4,414,264 5,581,672 0.85%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 109,444 547,222 2,918 1,094 72,963 - 182,407 -8.15%
Div Payout % 141.37% 56.68% 0.19% 0.43% 0.00% - 127.93% -
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 5,873,524 5,837,043 5,508,709 4,158,893 4,049,448 4,414,264 5,581,672 0.85%
NOSH 3,648,152 3,648,152 3,648,152 3,648,152 3,648,152 3,648,152 3,648,152 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 0.55% 3.72% 7.06% 2.04% -4.34% -8.69% 1.53% -
ROE 1.32% 16.54% 28.55% 6.18% -9.41% -24.57% 2.55% -
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 529.34 666.16 604.02 402.56 349.93 360.20 445.55 2.91%
EPS 2.12 26.47 43.10 7.04 -10.45 -29.73 3.91 -9.69%
DPS 3.00 15.00 0.08 0.03 2.00 0.00 5.00 -8.15%
NAPS 1.61 1.60 1.51 1.14 1.11 1.21 1.53 0.85%
Adjusted Per Share Value based on latest NOSH - 3,648,152
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 529.34 666.16 604.02 402.56 349.93 360.20 445.55 2.91%
EPS 2.12 26.47 43.10 7.04 -10.45 -29.73 3.91 -9.69%
DPS 3.00 15.00 0.08 0.03 2.00 0.00 5.00 -8.15%
NAPS 1.61 1.60 1.51 1.14 1.11 1.21 1.53 0.85%
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 1.38 1.48 1.98 1.35 0.855 1.18 1.70 -
P/RPS 0.26 0.22 0.33 0.34 0.24 0.33 0.38 -6.12%
P/EPS 65.03 5.59 4.59 19.17 -8.18 -3.97 43.49 6.92%
EY 1.54 17.88 21.77 5.22 -12.22 -25.20 2.30 -6.46%
DY 2.17 10.14 0.04 0.02 2.34 0.00 2.94 -4.93%
P/NAPS 0.86 0.93 1.31 1.18 0.77 0.98 1.11 -4.16%
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 28/05/24 30/05/23 31/05/22 28/05/21 28/05/20 29/05/19 28/05/18 -
Price 1.34 1.34 1.71 1.34 1.08 1.16 1.62 -
P/RPS 0.25 0.20 0.28 0.33 0.31 0.32 0.36 -5.89%
P/EPS 63.15 5.06 3.97 19.03 -10.34 -3.90 41.45 7.26%
EY 1.58 19.75 25.21 5.26 -9.67 -25.63 2.41 -6.78%
DY 2.24 11.19 0.05 0.02 1.85 0.00 3.09 -5.21%
P/NAPS 0.83 0.84 1.13 1.18 0.97 0.96 1.06 -3.99%

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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