[PA] YoY TTM Result on 31-Dec-2023 [#2]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -5.17%
YoY- -50.65%
Quarter Report
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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 469,642 509,526 318,125 241,073 174,402 148,274 99,706 29.45%
PBT 41,436 48,688 33,761 16,335 5,077 -6,349 -21,843 -
Tax -17,861 -920 11,041 -161 -147 0 0 -
NP 23,575 47,768 44,802 16,174 4,930 -6,349 -21,843 -
-
NP to SH 23,575 47,770 44,594 16,174 4,963 -6,302 -20,488 -
-
Tax Rate 43.11% 1.89% -32.70% 0.99% 2.90% - - -
Total Cost 446,067 461,758 273,323 224,899 169,472 154,623 121,549 24.18%
-
Net Worth 286,015 244,823 201,360 147,259 125,442 10,416,766 102,703 18.60%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 14,635 6,305 - 5,616 - - - -
Div Payout % 62.08% 13.20% - 34.72% - - - -
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 286,015 244,823 201,360 147,259 125,442 10,416,766 102,703 18.60%
NOSH 1,493,551 1,493,551 1,263,150 2,386,716 2,244,505 1,870,423 1,703,757 -2.16%
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 5.02% 9.37% 14.08% 6.71% 2.83% -4.28% -21.91% -
ROE 8.24% 19.51% 22.15% 10.98% 3.96% -0.06% -19.95% -
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 31.44 38.36 25.99 21.46 9.06 8.50 9.97 21.08%
EPS 1.58 3.60 3.64 1.44 0.26 -0.36 -2.05 -
DPS 0.98 0.47 0.00 0.50 0.00 0.00 0.00 -
NAPS 0.1915 0.1843 0.1645 0.1311 0.0652 5.97 0.1027 10.93%
Adjusted Per Share Value based on latest NOSH - 1,493,551
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 31.21 33.86 21.14 16.02 11.59 9.85 6.63 29.44%
EPS 1.57 3.17 2.96 1.07 0.33 -0.42 -1.36 -
DPS 0.97 0.42 0.00 0.37 0.00 0.00 0.00 -
NAPS 0.1901 0.1627 0.1338 0.0979 0.0834 6.9225 0.0683 18.59%
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 0.27 0.275 0.395 0.175 0.055 0.055 0.055 -
P/RPS 0.86 0.72 1.52 0.82 0.61 0.65 0.55 7.73%
P/EPS 17.11 7.65 10.84 12.15 21.32 -15.23 -2.68 -
EY 5.85 13.08 9.22 8.23 4.69 -6.57 -37.25 -
DY 3.63 1.73 0.00 2.86 0.00 0.00 0.00 -
P/NAPS 1.41 1.49 2.40 1.33 0.84 0.01 0.54 17.33%
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 21/02/23 25/02/22 22/02/21 20/02/20 22/02/19 27/02/18 -
Price 0.35 0.335 0.42 0.535 0.065 0.055 0.08 -
P/RPS 1.11 0.87 1.62 2.49 0.72 0.65 0.80 5.60%
P/EPS 22.17 9.32 11.53 37.16 25.20 -15.23 -3.90 -
EY 4.51 10.73 8.67 2.69 3.97 -6.57 -25.61 -
DY 2.80 1.42 0.00 0.93 0.00 0.00 0.00 -
P/NAPS 1.83 1.82 2.55 4.08 1.00 0.01 0.78 15.26%

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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