[PWROOT] YoY TTM Result on 31-Dec-2023 [#3]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -7.9%
YoY- -8.97%
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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 417,783 444,399 316,082 334,600 375,299 338,990 435,956 -0.70%
PBT 56,673 64,816 18,962 50,162 55,250 17,808 34,434 8.65%
Tax -5,968 -9,739 -3,554 -11,338 -11,212 -4,079 -4,563 4.57%
NP 50,705 55,077 15,408 38,824 44,038 13,729 29,871 9.21%
-
NP to SH 49,824 54,732 15,502 38,907 43,663 13,534 28,308 9.87%
-
Tax Rate 10.53% 15.03% 18.74% 22.60% 20.29% 22.91% 13.25% -
Total Cost 367,078 389,322 300,674 295,776 331,261 325,261 406,085 -1.66%
-
Net Worth 342,189 272,968 260,683 269,864 267,070 217,433 229,621 6.87%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 41,091 44,922 14,382 41,303 45,400 20,554 41,621 -0.21%
Div Payout % 82.47% 82.08% 92.78% 106.16% 103.98% 151.87% 147.03% -
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 342,189 272,968 260,683 269,864 267,070 217,433 229,621 6.87%
NOSH 485,944 445,420 429,009 424,012 408,814 402,229 330,148 6.65%
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 12.14% 12.39% 4.87% 11.60% 11.73% 4.05% 6.85% -
ROE 14.56% 20.05% 5.95% 14.42% 16.35% 6.22% 12.33% -
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 90.35 105.82 75.18 79.35 92.75 85.75 134.80 -6.44%
EPS 10.77 13.03 3.69 9.23 10.79 3.42 8.75 3.52%
DPS 8.89 10.75 3.40 9.80 11.22 5.20 12.87 -5.97%
NAPS 0.74 0.65 0.62 0.64 0.66 0.55 0.71 0.69%
Adjusted Per Share Value based on latest NOSH - 485,944
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 85.97 91.45 65.04 68.86 77.23 69.76 89.71 -0.70%
EPS 10.25 11.26 3.19 8.01 8.99 2.79 5.83 9.85%
DPS 8.46 9.24 2.96 8.50 9.34 4.23 8.57 -0.21%
NAPS 0.7042 0.5617 0.5364 0.5553 0.5496 0.4474 0.4725 6.87%
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 1.74 2.08 1.33 1.97 2.40 1.38 1.88 -
P/RPS 1.93 1.97 1.77 2.48 2.59 1.61 1.39 5.62%
P/EPS 16.15 15.96 36.07 21.35 22.24 40.31 21.48 -4.64%
EY 6.19 6.27 2.77 4.68 4.50 2.48 4.66 4.84%
DY 5.11 5.17 2.56 4.97 4.67 3.77 6.85 -4.76%
P/NAPS 2.35 3.20 2.15 3.08 3.64 2.51 2.65 -1.98%
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 22/02/23 25/02/22 25/02/21 27/02/20 26/02/19 27/02/18 -
Price 1.70 2.05 1.35 1.76 2.30 1.42 1.67 -
P/RPS 1.88 1.94 1.80 2.22 2.48 1.66 1.24 7.17%
P/EPS 15.78 15.73 36.62 19.07 21.32 41.48 19.08 -3.11%
EY 6.34 6.36 2.73 5.24 4.69 2.41 5.24 3.22%
DY 5.23 5.24 2.52 5.57 4.88 3.66 7.71 -6.26%
P/NAPS 2.30 3.15 2.18 2.75 3.48 2.58 2.35 -0.35%

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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