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

Announcement Date
13-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 51.69%
YoY- -4.96%
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 522,602 473,137 368,081 260,784 186,045 156,845 105,543 30.52%
PBT 59,126 40,515 35,038 20,256 7,678 -2,869 -21,875 -
Tax -23,364 -2,887 12,949 -98 -143 -68 0 -
NP 35,762 37,628 47,987 20,158 7,535 -2,937 -21,875 -
-
NP to SH 35,762 37,630 47,779 20,158 7,568 -2,890 -21,315 -
-
Tax Rate 39.52% 7.13% -36.96% 0.48% 1.86% - - -
Total Cost 486,840 435,509 320,094 240,626 178,510 159,782 127,418 25.00%
-
Net Worth 300,526 252,901 215,782 151,510 128,699 104,656 100,833 19.94%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 14,635 6,305 - 5,616 - - - -
Div Payout % 40.92% 16.76% - 27.86% - - - -
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 300,526 252,901 215,782 151,510 128,699 104,656 100,833 19.94%
NOSH 1,494,621 1,493,551 1,269,568 1,193,628 2,244,505 1,870,423 1,703,757 -2.15%
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 6.84% 7.95% 13.04% 7.73% 4.05% -1.87% -20.73% -
ROE 11.90% 14.88% 22.14% 13.30% 5.88% -2.76% -21.14% -
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 34.97 34.59 29.61 22.88 9.22 8.78 8.57 26.38%
EPS 2.39 2.75 3.84 1.77 0.38 -0.16 -1.73 -
DPS 0.98 0.46 0.00 0.49 0.00 0.00 0.00 -
NAPS 0.2011 0.1849 0.1736 0.1329 0.0638 0.0586 0.0819 16.13%
Adjusted Per Share Value based on latest NOSH - 1,494,621
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 34.73 31.44 24.46 17.33 12.36 10.42 7.01 30.53%
EPS 2.38 2.50 3.18 1.34 0.50 -0.19 -1.42 -
DPS 0.97 0.42 0.00 0.37 0.00 0.00 0.00 -
NAPS 0.1997 0.1681 0.1434 0.1007 0.0855 0.0695 0.067 19.94%
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 0.355 0.285 0.38 0.475 0.045 0.05 0.07 -
P/RPS 1.02 0.82 1.28 2.08 0.49 0.57 0.82 3.70%
P/EPS 14.83 10.36 9.89 26.86 11.99 -30.90 -4.04 -
EY 6.74 9.65 10.12 3.72 8.34 -3.24 -24.73 -
DY 2.76 1.62 0.00 1.04 0.00 0.00 0.00 -
P/NAPS 1.77 1.54 2.19 3.57 0.71 0.85 0.85 12.99%
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 13/05/24 30/05/23 27/05/22 31/05/21 22/05/20 24/05/19 28/05/18 -
Price 0.335 0.255 0.295 0.46 0.055 0.055 0.06 -
P/RPS 0.96 0.74 1.00 2.01 0.60 0.63 0.70 5.40%
P/EPS 14.00 9.27 7.67 26.02 14.66 -33.99 -3.47 -
EY 7.14 10.79 13.03 3.84 6.82 -2.94 -28.85 -
DY 2.92 1.81 0.00 1.07 0.00 0.00 0.00 -
P/NAPS 1.67 1.38 1.70 3.46 0.86 0.94 0.73 14.77%

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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