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

Announcement Date
16-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 19.52%
YoY- -10.45%
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 994,766 977,892 726,061 668,756 518,542 557,403 601,295 8.74%
PBT 79,893 86,291 47,426 54,161 15,314 7,364 18,560 27.51%
Tax -21,643 -21,969 -12,633 -13,487 -5,121 -1,970 -4,116 31.83%
NP 58,250 64,322 34,793 40,674 10,193 5,394 14,444 26.13%
-
NP to SH 55,510 61,991 34,786 40,926 9,879 5,113 14,382 25.21%
-
Tax Rate 27.09% 25.46% 26.64% 24.90% 33.44% 26.75% 22.18% -
Total Cost 936,516 913,570 691,268 628,082 508,349 552,009 586,851 8.09%
-
Net Worth 429,659 378,378 286,901 259,182 217,602 209,285 205,128 13.10%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - 1,386 -
Div Payout % - - - - - - 9.64% -
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 429,659 378,378 286,901 259,182 217,602 209,285 205,128 13.10%
NOSH 138,600 138,600 138,600 138,600 138,600 138,600 138,600 0.00%
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 5.86% 6.58% 4.79% 6.08% 1.97% 0.97% 2.40% -
ROE 12.92% 16.38% 12.12% 15.79% 4.54% 2.44% 7.01% -
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 717.72 705.55 523.85 482.51 374.13 402.17 433.83 8.74%
EPS 40.05 44.73 25.10 29.53 7.13 3.69 10.38 25.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 3.10 2.73 2.07 1.87 1.57 1.51 1.48 13.10%
Adjusted Per Share Value based on latest NOSH - 138,600
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 717.72 705.55 523.85 482.51 374.13 402.17 433.83 8.74%
EPS 40.05 44.73 25.10 29.53 7.13 3.69 10.38 25.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 3.10 2.73 2.07 1.87 1.57 1.51 1.48 13.10%
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 1.50 1.21 1.03 0.825 0.30 0.54 0.61 -
P/RPS 0.21 0.17 0.20 0.17 0.08 0.13 0.14 6.98%
P/EPS 3.75 2.71 4.10 2.79 4.21 14.64 5.88 -7.21%
EY 26.70 36.96 24.37 35.79 23.76 6.83 17.01 7.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.64 -
P/NAPS 0.48 0.44 0.50 0.44 0.19 0.36 0.41 2.65%
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 16/05/24 12/05/23 19/05/22 04/05/21 29/05/20 13/05/19 17/05/18 -
Price 2.03 1.32 1.00 0.90 0.435 0.49 0.64 -
P/RPS 0.28 0.19 0.19 0.19 0.12 0.12 0.15 10.95%
P/EPS 5.07 2.95 3.98 3.05 6.10 13.28 6.17 -3.21%
EY 19.73 33.88 25.10 32.81 16.39 7.53 16.21 3.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.56 -
P/NAPS 0.65 0.48 0.48 0.48 0.28 0.32 0.43 7.12%

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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