[ADVCON] YoY TTM Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -63.04%
YoY- -55.88%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 449,766 422,349 270,803 250,335 301,657 272,860 265,989 9.14%
PBT -42,505 -12,898 4,145 6,646 16,281 15,426 26,735 -
Tax -2,929 -185 -2,095 -4,544 -5,455 -4,809 -8,272 -15.88%
NP -45,434 -13,083 2,050 2,102 10,826 10,617 18,463 -
-
NP to SH -33,822 -21,698 2,050 2,102 10,826 10,617 18,463 -
-
Tax Rate - - 50.54% 68.37% 33.51% 31.17% 30.94% -
Total Cost 495,200 435,432 268,753 248,233 290,831 262,243 247,526 12.24%
-
Net Worth 171,328 188,516 180,827 183,287 192,811 180,865 172,893 -0.15%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - 39 - 4,020 3,120 -
Div Payout % - - - 1.90% - 37.87% 16.90% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 171,328 188,516 180,827 183,287 192,811 180,865 172,893 -0.15%
NOSH 584,731 492,756 492,756 405,075 403,928 402,079 402,079 6.43%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin -10.10% -3.10% 0.76% 0.84% 3.59% 3.89% 6.94% -
ROE -19.74% -11.51% 1.13% 1.15% 5.61% 5.87% 10.68% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 81.38 87.38 65.89 62.83 75.10 67.89 66.15 3.51%
EPS -6.12 -4.49 0.50 0.53 2.70 2.64 4.59 -
DPS 0.00 0.00 0.00 0.01 0.00 1.00 0.78 -
NAPS 0.31 0.39 0.44 0.46 0.48 0.45 0.43 -5.30%
Adjusted Per Share Value based on latest NOSH - 584,731
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 78.17 73.41 47.07 43.51 52.43 47.42 46.23 9.14%
EPS -5.88 -3.77 0.36 0.37 1.88 1.85 3.21 -
DPS 0.00 0.00 0.00 0.01 0.00 0.70 0.54 -
NAPS 0.2978 0.3277 0.3143 0.3186 0.3351 0.3144 0.3005 -0.15%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.285 0.25 0.305 0.395 0.385 0.30 0.855 -
P/RPS 0.35 0.29 0.46 0.63 0.51 0.44 1.29 -19.53%
P/EPS -4.66 -5.57 61.14 74.88 14.29 11.36 18.62 -
EY -21.47 -17.96 1.64 1.34 7.00 8.81 5.37 -
DY 0.00 0.00 0.00 0.03 0.00 3.33 0.91 -
P/NAPS 0.92 0.64 0.69 0.86 0.80 0.67 1.99 -12.06%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 28/02/23 24/02/22 26/02/21 27/02/20 27/02/19 27/02/18 -
Price 0.295 0.25 0.33 0.38 0.355 0.33 0.72 -
P/RPS 0.36 0.29 0.50 0.60 0.47 0.49 1.09 -16.85%
P/EPS -4.82 -5.57 66.16 72.03 13.17 12.49 15.68 -
EY -20.74 -17.96 1.51 1.39 7.59 8.00 6.38 -
DY 0.00 0.00 0.00 0.03 0.00 3.03 1.08 -
P/NAPS 0.95 0.64 0.75 0.83 0.74 0.73 1.67 -8.96%

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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