[SUCCESS] YoY TTM Result on 30-Sep-2020 [#1]

Announcement Date
24-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
30-Sep-2020 [#1]
Profit Trend
QoQ- -47.85%
YoY- -74.64%
View:
Show?
TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 240,375 243,199 212,647 226,756 311,277 324,282 375,901 -7.17%
PBT 28,590 31,994 21,843 14,212 30,571 11,314 61,868 -12.06%
Tax -6,504 -7,875 -4,517 -6,369 -6,908 -6,941 -14,096 -12.08%
NP 22,086 24,119 17,326 7,843 23,663 4,373 47,772 -12.06%
-
NP to SH 20,688 22,267 16,088 5,289 20,855 6,320 41,094 -10.80%
-
Tax Rate 22.75% 24.61% 20.68% 44.81% 22.60% 61.35% 22.78% -
Total Cost 218,289 219,080 195,321 218,913 287,614 319,909 328,129 -6.56%
-
Net Worth 367,043 352,927 340,232 320,107 316,872 345,599 346,883 0.94%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 4,127 4,119 2,293 - 2,362 9,645 11,559 -15.76%
Div Payout % 19.95% 18.50% 14.25% - 11.33% 152.62% 28.13% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 367,043 352,927 340,232 320,107 316,872 345,599 346,883 0.94%
NOSH 252,351 252,232 251,318 249,877 249,275 248,498 116,795 13.69%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 9.19% 9.92% 8.15% 3.46% 7.60% 1.35% 12.71% -
ROE 5.64% 6.31% 4.73% 1.65% 6.58% 1.83% 11.85% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 104.78 106.12 91.88 99.17 132.62 136.99 321.84 -17.05%
EPS 9.02 9.72 6.95 2.31 8.89 2.67 35.18 -20.28%
DPS 1.80 1.80 1.00 0.00 1.00 4.07 9.90 -24.72%
NAPS 1.60 1.54 1.47 1.40 1.35 1.46 2.97 -9.79%
Adjusted Per Share Value based on latest NOSH - 249,877
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 95.04 96.16 84.08 89.66 123.08 128.22 148.63 -7.17%
EPS 8.18 8.80 6.36 2.09 8.25 2.50 16.25 -10.80%
DPS 1.63 1.63 0.91 0.00 0.93 3.81 4.57 -15.78%
NAPS 1.4513 1.3955 1.3453 1.2657 1.2529 1.3665 1.3716 0.94%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.705 0.70 0.93 0.56 0.92 0.685 3.30 -
P/RPS 0.67 0.66 1.01 0.56 0.69 0.50 1.03 -6.91%
P/EPS 7.82 7.20 13.38 24.21 10.35 25.66 9.38 -2.98%
EY 12.79 13.88 7.47 4.13 9.66 3.90 10.66 3.08%
DY 2.55 2.57 1.08 0.00 1.09 5.95 3.00 -2.67%
P/NAPS 0.44 0.45 0.63 0.40 0.68 0.47 1.11 -14.28%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 22/11/22 23/11/21 24/11/20 29/11/19 27/11/18 29/11/17 -
Price 0.715 0.68 0.815 0.61 0.94 0.585 3.20 -
P/RPS 0.68 0.64 0.89 0.62 0.71 0.43 0.99 -6.06%
P/EPS 7.93 7.00 11.73 26.37 10.58 21.91 9.09 -2.24%
EY 12.61 14.29 8.53 3.79 9.45 4.56 11.00 2.30%
DY 2.52 2.65 1.23 0.00 1.06 6.97 3.09 -3.33%
P/NAPS 0.45 0.44 0.55 0.44 0.70 0.40 1.08 -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.

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

Post a Comment