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

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 6.14%
YoY- -21.04%
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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 1,271,169 1,366,924 1,265,846 998,699 961,904 863,595 848,172 6.96%
PBT 98,066 119,045 127,917 106,200 83,091 59,343 45,210 13.76%
Tax -21,655 -21,652 -27,895 -21,577 -13,144 -9,800 -4,723 28.86%
NP 76,411 97,393 100,022 84,623 69,947 49,543 40,487 11.15%
-
NP to SH 75,356 95,433 95,798 79,085 66,428 49,690 39,872 11.18%
-
Tax Rate 22.08% 18.19% 21.81% 20.32% 15.82% 16.51% 10.45% -
Total Cost 1,194,758 1,269,531 1,165,824 914,076 891,957 814,052 807,685 6.73%
-
Net Worth 941,533 833,279 762,050 666,863 600,253 508,974 476,703 12.00%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 11,778 23,230 22,021 15,063 18,063 10,902 10,200 2.42%
Div Payout % 15.63% 24.34% 22.99% 19.05% 27.19% 21.94% 25.58% -
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 941,533 833,279 762,050 666,863 600,253 508,974 476,703 12.00%
NOSH 402,473 394,185 387,775 381,095 185,995 136,919 136,292 19.75%
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 6.01% 7.12% 7.90% 8.47% 7.27% 5.74% 4.77% -
ROE 8.00% 11.45% 12.57% 11.86% 11.07% 9.76% 8.36% -
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 318.62 349.41 328.90 262.08 517.61 631.19 622.74 -10.55%
EPS 18.89 24.39 24.89 20.75 35.75 36.32 29.27 -7.03%
DPS 3.00 6.00 5.75 3.95 9.72 8.00 7.49 -14.13%
NAPS 2.36 2.13 1.98 1.75 3.23 3.72 3.50 -6.35%
Adjusted Per Share Value based on latest NOSH - 402,473
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 314.69 338.40 313.37 247.24 238.13 213.79 209.97 6.96%
EPS 18.66 23.63 23.72 19.58 16.44 12.30 9.87 11.18%
DPS 2.92 5.75 5.45 3.73 4.47 2.70 2.53 2.41%
NAPS 2.3309 2.0629 1.8865 1.6509 1.486 1.26 1.1801 12.00%
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 1.88 2.30 2.32 2.22 2.95 2.53 2.71 -
P/RPS 0.59 0.66 0.71 0.85 0.57 0.40 0.44 5.00%
P/EPS 9.95 9.43 9.32 10.70 8.25 6.97 9.26 1.20%
EY 10.05 10.61 10.73 9.35 12.12 14.35 10.80 -1.19%
DY 1.60 2.61 2.48 1.78 3.29 3.16 2.76 -8.67%
P/NAPS 0.80 1.08 1.17 1.27 0.91 0.68 0.77 0.63%
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 23/05/24 22/05/23 26/05/22 27/05/21 18/05/20 29/05/19 24/05/18 -
Price 2.05 2.22 2.33 2.80 3.58 2.50 2.60 -
P/RPS 0.64 0.64 0.71 1.07 0.69 0.40 0.42 7.26%
P/EPS 10.85 9.10 9.36 13.49 10.02 6.88 8.88 3.39%
EY 9.21 10.99 10.68 7.41 9.98 14.53 11.26 -3.29%
DY 1.46 2.70 2.47 1.41 2.72 3.20 2.88 -10.69%
P/NAPS 0.87 1.04 1.18 1.60 1.11 0.67 0.74 2.73%

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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