[SUCCESS] YoY TTM Result on 31-Mar-2024 [#3]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 3.19%
YoY- 11.25%
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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 243,254 233,859 227,657 228,199 254,955 323,755 343,296 -5.57%
PBT 28,708 26,887 25,966 27,190 20,468 13,322 33,444 -2.51%
Tax -6,122 -5,821 -6,423 -7,961 -4,967 -7,783 -7,886 -4.12%
NP 22,586 21,066 19,543 19,229 15,501 5,539 25,558 -2.03%
-
NP to SH 21,632 19,444 18,186 17,516 12,590 5,627 24,717 -2.19%
-
Tax Rate 21.33% 21.65% 24.74% 29.28% 24.27% 58.42% 23.58% -
Total Cost 220,668 212,793 208,114 208,970 239,454 318,216 317,738 -5.88%
-
Net Worth 374,022 357,800 345,719 328,305 322,114 346,509 351,800 1.02%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 3,266 4,127 4,119 2,293 - 8,369 9,479 -16.25%
Div Payout % 15.10% 21.23% 22.65% 13.09% - 148.74% 38.35% -
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 374,022 357,800 345,719 328,305 322,114 346,509 351,800 1.02%
NOSH 252,466 252,333 251,961 250,575 249,700 248,500 248,498 0.26%
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 9.28% 9.01% 8.58% 8.43% 6.08% 1.71% 7.44% -
ROE 5.78% 5.43% 5.26% 5.34% 3.91% 1.62% 7.03% -
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 103.41 101.96 99.43 100.09 108.36 138.28 141.49 -5.08%
EPS 9.20 8.48 7.94 7.68 5.35 2.40 10.19 -1.68%
DPS 1.39 1.80 1.80 1.01 0.00 3.57 3.91 -15.82%
NAPS 1.59 1.56 1.51 1.44 1.369 1.48 1.45 1.54%
Adjusted Per Share Value based on latest NOSH - 252,466
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 96.09 92.38 89.93 90.14 100.71 127.89 135.61 -5.57%
EPS 8.54 7.68 7.18 6.92 4.97 2.22 9.76 -2.19%
DPS 1.29 1.63 1.63 0.91 0.00 3.31 3.74 -16.24%
NAPS 1.4774 1.4133 1.3656 1.2968 1.2724 1.3687 1.3896 1.02%
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 0.73 0.695 0.77 0.83 0.495 0.67 0.86 -
P/RPS 0.71 0.68 0.77 0.83 0.46 0.48 0.61 2.56%
P/EPS 7.94 8.20 9.69 10.80 9.25 27.88 8.44 -1.01%
EY 12.60 12.20 10.32 9.26 10.81 3.59 11.85 1.02%
DY 1.90 2.59 2.34 1.21 0.00 5.34 4.54 -13.50%
P/NAPS 0.46 0.45 0.51 0.58 0.36 0.45 0.59 -4.05%
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 26/05/23 24/05/22 25/05/21 16/06/20 29/05/19 28/05/18 -
Price 0.98 0.62 0.75 0.80 0.62 0.925 1.00 -
P/RPS 0.95 0.61 0.75 0.80 0.57 0.67 0.71 4.96%
P/EPS 10.66 7.31 9.44 10.41 11.59 38.49 9.82 1.37%
EY 9.38 13.67 10.59 9.60 8.63 2.60 10.19 -1.36%
DY 1.42 2.90 2.40 1.26 0.00 3.86 3.91 -15.52%
P/NAPS 0.62 0.40 0.50 0.56 0.45 0.63 0.69 -1.76%

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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