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

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 8.09%
YoY- 4.04%
Quarter Report
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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 368,035 348,300 292,195 287,725 301,418 291,904 265,610 5.58%
PBT 58,927 53,090 27,886 25,585 33,874 39,213 28,104 13.12%
Tax -18,018 -13,803 -8,934 -6,183 -10,684 -10,867 -10,081 10.15%
NP 40,909 39,287 18,952 19,402 23,190 28,346 18,023 14.62%
-
NP to SH 40,332 38,767 18,904 19,027 23,919 28,455 18,344 14.01%
-
Tax Rate 30.58% 26.00% 32.04% 24.17% 31.54% 27.71% 35.87% -
Total Cost 327,126 309,013 273,243 268,323 278,228 263,558 247,587 4.74%
-
Net Worth 408,513 382,334 352,249 341,993 335,080 318,156 297,511 5.42%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 14,133 11,274 11,171 11,179 11,811 9,620 11,496 3.49%
Div Payout % 35.04% 29.08% 59.09% 58.75% 49.38% 33.81% 62.67% -
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 408,513 382,334 352,249 341,993 335,080 318,156 297,511 5.42%
NOSH 141,844 141,192 140,899 140,767 139,696 138,404 137,047 0.57%
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 11.12% 11.28% 6.49% 6.74% 7.69% 9.71% 6.79% -
ROE 9.87% 10.14% 5.37% 5.56% 7.14% 8.94% 6.17% -
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 259.46 246.88 207.38 206.12 215.89 211.02 193.73 4.98%
EPS 28.43 27.48 13.42 13.63 17.13 20.57 13.38 13.37%
DPS 10.00 8.00 8.00 8.00 8.50 7.00 8.50 2.74%
NAPS 2.88 2.71 2.50 2.45 2.40 2.30 2.17 4.82%
Adjusted Per Share Value based on latest NOSH - 141,844
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 259.46 245.55 206.00 202.84 212.50 205.79 187.25 5.58%
EPS 28.43 27.33 13.33 13.41 16.86 20.06 12.93 14.01%
DPS 10.00 7.95 7.88 7.88 8.33 6.78 8.11 3.54%
NAPS 2.88 2.6954 2.4833 2.411 2.3623 2.243 2.0974 5.42%
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 2.45 2.33 1.93 2.14 1.82 2.85 2.50 -
P/RPS 0.94 0.94 0.93 1.04 0.84 1.35 1.29 -5.13%
P/EPS 8.62 8.48 14.39 15.70 10.62 13.85 18.68 -12.08%
EY 11.61 11.79 6.95 6.37 9.41 7.22 5.35 13.77%
DY 4.08 3.43 4.15 3.74 4.67 2.46 3.40 3.08%
P/NAPS 0.85 0.86 0.77 0.87 0.76 1.24 1.15 -4.90%
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 21/05/24 23/05/23 20/05/22 25/05/21 21/05/20 28/05/19 25/05/18 -
Price 2.60 2.51 1.98 2.20 2.26 2.49 2.50 -
P/RPS 1.00 1.02 0.95 1.07 1.05 1.18 1.29 -4.15%
P/EPS 9.14 9.13 14.76 16.14 13.19 12.10 18.68 -11.22%
EY 10.94 10.95 6.78 6.20 7.58 8.26 5.35 12.64%
DY 3.85 3.19 4.04 3.64 3.76 2.81 3.40 2.09%
P/NAPS 0.90 0.93 0.79 0.90 0.94 1.08 1.15 -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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