[DOMINAN] YoY TTM Result on 31-Dec-2023 [#3]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 22.88%
YoY- -5.86%
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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 867,561 777,836 638,671 588,413 693,502 732,571 625,814 5.59%
PBT 17,851 21,969 36,589 21,204 21,913 43,146 30,445 -8.50%
Tax -2,357 -5,511 -10,076 -8,241 -6,133 -9,144 -6,341 -15.19%
NP 15,494 16,458 26,513 12,963 15,780 34,002 24,104 -7.09%
-
NP to SH 15,494 16,458 26,513 12,963 15,780 33,844 23,338 -6.59%
-
Tax Rate 13.20% 25.09% 27.54% 38.87% 27.99% 21.19% 20.83% -
Total Cost 852,067 761,378 612,158 575,450 677,722 698,569 601,710 5.96%
-
Net Worth 358,571 345,352 327,175 307,346 279,255 272,646 251,000 6.12%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 6,609 6,609 6,609 4,131 8,262 11,620 10,732 -7.75%
Div Payout % 42.66% 40.16% 24.93% 31.87% 52.36% 34.34% 45.99% -
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 358,571 345,352 327,175 307,346 279,255 272,646 251,000 6.12%
NOSH 165,240 165,240 165,240 165,240 165,240 165,240 165,240 0.00%
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 1.79% 2.12% 4.15% 2.20% 2.28% 4.64% 3.85% -
ROE 4.32% 4.77% 8.10% 4.22% 5.65% 12.41% 9.30% -
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 525.03 470.73 386.51 356.10 419.69 443.34 378.98 5.58%
EPS 9.38 9.96 16.05 7.84 9.55 20.48 14.13 -6.59%
DPS 4.00 4.00 4.00 2.50 5.00 7.03 6.50 -7.76%
NAPS 2.17 2.09 1.98 1.86 1.69 1.65 1.52 6.11%
Adjusted Per Share Value based on latest NOSH - 165,240
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 525.03 470.73 386.51 356.10 419.69 443.34 378.73 5.59%
EPS 9.38 9.96 16.05 7.84 9.55 20.48 14.12 -6.58%
DPS 4.00 4.00 4.00 2.50 5.00 7.03 6.50 -7.76%
NAPS 2.17 2.09 1.98 1.86 1.69 1.65 1.519 6.12%
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 0.75 0.875 1.17 0.80 1.25 1.28 1.30 -
P/RPS 0.14 0.19 0.30 0.22 0.30 0.29 0.34 -13.74%
P/EPS 8.00 8.79 7.29 10.20 13.09 6.25 9.20 -2.30%
EY 12.50 11.38 13.71 9.81 7.64 16.00 10.87 2.35%
DY 5.33 4.57 3.42 3.13 4.00 5.49 5.00 1.07%
P/NAPS 0.35 0.42 0.59 0.43 0.74 0.78 0.86 -13.90%
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 27/02/24 28/02/23 24/02/22 26/02/21 25/02/20 27/02/19 26/02/18 -
Price 0.765 0.835 1.14 0.74 1.24 1.26 1.28 -
P/RPS 0.15 0.18 0.29 0.21 0.30 0.28 0.34 -12.74%
P/EPS 8.16 8.38 7.10 9.43 12.98 6.15 9.06 -1.72%
EY 12.26 11.93 14.07 10.60 7.70 16.26 11.04 1.76%
DY 5.23 4.79 3.51 3.38 4.03 5.58 5.08 0.48%
P/NAPS 0.35 0.40 0.58 0.40 0.73 0.76 0.84 -13.57%

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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