[SIGN] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 36.95%
YoY- 51.89%
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TTM Result
30/09/24 30/09/23 30/09/22 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 751,343 555,747 305,724 130,581 181,120 234,403 174,944 21.42%
PBT 118,918 74,006 36,080 3,151 3,090 24,388 55,267 10.74%
Tax -30,614 -17,982 -7,255 -1,445 -2,163 -4,090 -9,789 16.40%
NP 88,304 56,024 28,825 1,706 927 20,298 45,478 9.24%
-
NP to SH 60,188 40,629 26,749 1,138 -851 19,595 42,432 4.76%
-
Tax Rate 25.74% 24.30% 20.11% 45.86% 70.00% 16.77% 17.71% -
Total Cost 663,039 499,723 276,899 128,875 180,193 214,105 129,466 24.30%
-
Net Worth 368,121 418,897 242,019 168,141 171,142 176,351 159,740 11.76%
Dividend
30/09/24 30/09/23 30/09/22 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 19,294 - - - 3,434 5,727 4,805 20.34%
Div Payout % 32.06% - - - 0.00% 29.23% 11.32% -
Equity
30/09/24 30/09/23 30/09/22 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 368,121 418,897 242,019 168,141 171,142 176,351 159,740 11.76%
NOSH 645,497 645,497 295,248 240,304 240,304 240,304 231,508 14.63%
Ratio Analysis
30/09/24 30/09/23 30/09/22 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 11.75% 10.08% 9.43% 1.31% 0.51% 8.66% 26.00% -
ROE 16.35% 9.70% 11.05% 0.68% -0.50% 11.11% 26.56% -
Per Share
30/09/24 30/09/23 30/09/22 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 118.38 87.56 107.37 58.25 80.43 102.35 75.57 6.16%
EPS 9.48 6.40 9.39 0.51 -0.38 8.56 18.33 -8.40%
DPS 3.04 0.00 0.00 0.00 1.50 2.50 2.08 5.18%
NAPS 0.58 0.66 0.85 0.75 0.76 0.77 0.69 -2.28%
Adjusted Per Share Value based on latest NOSH - 645,497
30/09/24 30/09/23 30/09/22 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 116.40 86.10 47.36 20.23 28.06 36.31 27.10 21.42%
EPS 9.32 6.29 4.14 0.18 -0.13 3.04 6.57 4.76%
DPS 2.99 0.00 0.00 0.00 0.53 0.89 0.74 20.44%
NAPS 0.5703 0.649 0.3749 0.2605 0.2651 0.2732 0.2475 11.76%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 30/09/24 29/09/23 30/09/22 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.21 0.96 1.73 0.39 0.49 0.58 0.975 -
P/RPS 1.02 1.10 1.61 0.67 0.61 0.57 1.29 -3.07%
P/EPS 12.76 15.00 18.41 76.83 -129.66 6.78 5.32 12.36%
EY 7.84 6.67 5.43 1.30 -0.77 14.75 18.80 -10.99%
DY 2.51 0.00 0.00 0.00 3.06 4.31 2.13 2.21%
P/NAPS 2.09 1.45 2.04 0.52 0.64 0.75 1.41 5.38%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 25/11/24 27/11/23 22/11/22 18/05/20 27/05/19 28/05/18 29/05/17 -
Price 1.48 0.935 2.91 0.35 0.49 0.55 0.995 -
P/RPS 1.25 1.07 2.71 0.60 0.61 0.54 1.32 -0.72%
P/EPS 15.61 14.61 30.98 68.95 -129.66 6.43 5.43 15.10%
EY 6.41 6.85 3.23 1.45 -0.77 15.56 18.42 -13.11%
DY 2.05 0.00 0.00 0.00 3.06 4.55 2.09 -0.25%
P/NAPS 2.55 1.42 3.42 0.47 0.64 0.71 1.44 7.90%

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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