[UNIMECH] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -5.65%
YoY- -17.67%
View:
Show?
TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 326,604 327,189 331,559 281,015 262,800 277,378 269,193 3.27%
PBT 40,620 44,582 51,118 33,859 35,489 34,981 31,263 4.45%
Tax -10,466 -11,219 -14,591 -9,765 -11,260 -11,452 -11,694 -1.83%
NP 30,154 33,363 36,527 24,094 24,229 23,529 19,569 7.46%
-
NP to SH 24,001 29,151 30,355 19,663 19,825 19,754 15,778 7.23%
-
Tax Rate 25.77% 25.16% 28.54% 28.84% 31.73% 32.74% 37.41% -
Total Cost 296,450 293,826 295,032 256,921 238,571 253,849 249,624 2.90%
-
Net Worth 333,926 338,699 315,459 288,024 269,977 262,259 214,874 7.61%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 9,403 9,148 7,383 5,190 6,719 5,698 9,457 -0.09%
Div Payout % 39.18% 31.38% 24.32% 26.40% 33.90% 28.85% 59.94% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 333,926 338,699 315,459 288,024 269,977 262,259 214,874 7.61%
NOSH 146,716 158,768 158,768 158,768 158,768 158,768 158,768 -1.30%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 9.23% 10.20% 11.02% 8.57% 9.22% 8.48% 7.27% -
ROE 7.19% 8.61% 9.62% 6.83% 7.34% 7.53% 7.34% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 222.61 221.89 224.61 190.25 176.38 185.41 205.58 1.33%
EPS 16.36 19.77 20.56 13.31 13.31 13.20 12.05 5.22%
DPS 6.40 6.20 5.00 3.50 4.50 3.80 7.22 -1.98%
NAPS 2.276 2.297 2.137 1.95 1.812 1.753 1.641 5.59%
Adjusted Per Share Value based on latest NOSH - 146,716
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 222.61 223.01 225.99 191.54 179.12 189.06 183.48 3.27%
EPS 16.36 19.87 20.69 13.40 13.51 13.46 10.75 7.24%
DPS 6.40 6.24 5.03 3.54 4.58 3.88 6.45 -0.12%
NAPS 2.276 2.3085 2.1501 1.9631 1.8401 1.7875 1.4646 7.61%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.45 1.89 1.48 1.43 1.17 1.27 1.03 -
P/RPS 0.65 0.85 0.66 0.75 0.66 0.68 0.50 4.46%
P/EPS 8.86 9.56 7.20 10.74 8.79 9.62 8.55 0.59%
EY 11.28 10.46 13.89 9.31 11.37 10.40 11.70 -0.60%
DY 4.41 3.28 3.38 2.45 3.85 2.99 7.01 -7.42%
P/NAPS 0.64 0.82 0.69 0.73 0.65 0.72 0.63 0.26%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 27/11/23 24/11/22 24/11/21 25/11/20 29/11/19 28/11/18 -
Price 1.50 1.80 1.39 1.53 1.30 1.24 1.00 -
P/RPS 0.67 0.81 0.62 0.80 0.74 0.67 0.49 5.34%
P/EPS 9.17 9.10 6.76 11.49 9.77 9.39 8.30 1.67%
EY 10.91 10.98 14.79 8.70 10.24 10.65 12.05 -1.64%
DY 4.27 3.44 3.60 2.29 3.46 3.06 7.22 -8.37%
P/NAPS 0.66 0.78 0.65 0.78 0.72 0.71 0.61 1.32%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment