[YINSON] YoY TTM Result on 30-Apr-2021 [#1]

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
TTM Result
Revenue	10,842,000	8,337,000	3,620,000	5,496,894	2,654,091	1,008,717	972,921	49.39%
YoY %	30.05%	130.30%	-34.14%	107.11%	163.12%	3.68%	-	-
Horiz. %	1,114.38%	856.90%	372.08%	564.99%	272.80%	103.68%	100.00%	-
PBT	1,756,000	951,000	719,000	701,254	317,532	347,996	361,056	30.13%
YoY %	84.65%	32.27%	2.53%	120.85%	-8.75%	-3.62%	-	-
Horiz. %	486.35%	263.39%	199.14%	194.22%	87.95%	96.38%	100.00%	-
Tax	-559,000	-308,000	-201,000	-189,519	-71,968	-82,555	-68,645	41.79%
YoY %	-81.49%	-53.23%	-6.06%	-163.34%	12.82%	-20.26%	-	-
Horiz. %	814.33%	448.69%	292.81%	276.09%	104.84%	120.26%	100.00%	-
NP	1,197,000	643,000	518,000	511,735	245,564	265,441	292,411	26.45%
YoY %	86.16%	24.13%	1.22%	108.39%	-7.49%	-9.22%	-	-
Horiz. %	409.36%	219.90%	177.15%	175.01%	83.98%	90.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	959,000	674,000	409,000	380,085	206,771	227,619	292,324	21.87%
YoY %	42.28%	64.79%	7.61%	83.82%	-9.16%	-22.13%	-	-
Horiz. %	328.06%	230.57%	139.91%	130.02%	70.73%	77.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.83%	32.39%	27.96%	27.03%	22.66%	23.72%	19.01%	-
YoY %	-1.73%	15.84%	3.44%	19.29%	-4.47%	24.78%	-	-
Horiz. %	167.44%	170.38%	147.08%	142.19%	119.20%	124.78%	100.00%	-
Total Cost	9,645,000	7,694,000	3,102,000	4,985,159	2,408,527	743,276	680,510	55.50%
YoY %	25.36%	148.03%	-37.78%	106.98%	224.04%	9.22%	-	-
Horiz. %	1,417.32%	1,130.62%	455.83%	732.56%	353.93%	109.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,111,451	3,307,865	5,647,719	2,024,292	1,652,402	1,798,310	2,025,147	20.19%
YoY %	84.76%	-41.43%	179.00%	22.51%	-8.11%	-11.20%	-	-
Horiz. %	301.78%	163.34%	278.88%	99.96%	81.59%	88.80%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Dividend
Div	116,725	51,924	63,914	65,049	65,990	65,536	108,121	1.28%
YoY %	124.80%	-18.76%	-1.74%	-1.43%	0.69%	-39.39%	-	-
Horiz. %	107.96%	48.02%	59.11%	60.16%	61.03%	60.61%	100.00%	-
Div Payout %	12.17%	7.70%	15.63%	17.11%	31.91%	28.79%	36.99%	-
YoY %	58.05%	-50.74%	-8.65%	-46.38%	10.84%	-22.17%	-	-
Horiz. %	32.90%	20.82%	42.25%	46.26%	86.27%	77.83%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Equity
Net Worth	6,111,451	3,307,865	5,647,719	2,024,292	1,652,402	1,798,310	2,025,147	20.19%
YoY %	84.76%	-41.43%	179.00%	22.51%	-8.11%	-11.20%	-	-
Horiz. %	301.78%	163.34%	278.88%	99.96%	81.59%	88.80%	100.00%	-
NOSH	3,184,401	3,063,864	2,207,565	1,099,717	1,095,695	1,093,437	1,092,967	19.49%
YoY %	3.93%	38.79%	100.74%	0.37%	0.21%	0.04%	-	-
Horiz. %	291.35%	280.33%	201.98%	100.62%	100.25%	100.04%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Ratio Analysis
NP Margin	11.04%	7.71%	14.31%	9.31%	9.25%	26.31%	30.05%	-
YoY %	43.19%	-46.12%	53.71%	0.65%	-64.84%	-12.45%	-	-
Horiz. %	36.74%	25.66%	47.62%	30.98%	30.78%	87.55%	100.00%	-
ROE	15.69%	20.38%	7.24%	18.78%	12.51%	12.66%	14.43%	-
YoY %	-23.01%	181.49%	-61.45%	50.12%	-1.18%	-12.27%	-	-
Horiz. %	108.73%	141.23%	50.17%	130.15%	86.69%	87.73%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Per Share
RPS	367.23	398.22	169.86	515.94	242.54	91.99	89.36	26.53%
YoY %	-7.78%	134.44%	-67.08%	112.72%	163.66%	2.94%	-	-
Horiz. %	410.96%	445.64%	190.09%	577.37%	271.42%	102.94%	100.00%	-
EPS	32.48	32.19	19.19	35.67	18.90	20.76	26.85	3.22%
YoY %	0.90%	67.74%	-46.20%	88.73%	-8.96%	-22.68%	-	-
Horiz. %	120.97%	119.89%	71.47%	132.85%	70.39%	77.32%	100.00%	-
DPS	4.00	2.48	3.00	6.11	6.00	6.00	10.00	-14.15%
YoY %	61.29%	-17.33%	-50.90%	1.83%	0.00%	-40.00%	-	-
Horiz. %	40.00%	24.80%	30.00%	61.10%	60.00%	60.00%	100.00%	-
NAPS	2.07	1.58	2.65	1.90	1.51	1.64	1.86	1.79%
YoY %	31.01%	-40.38%	39.47%	25.83%	-7.93%	-11.83%	-	-
Horiz. %	111.29%	84.95%	142.47%	102.15%	81.18%	88.17%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,099,717
RPS	338.28	260.12	112.95	171.51	82.81	31.47	30.36	49.39%
YoY %	30.05%	130.30%	-34.14%	107.11%	163.14%	3.66%	-	-
Horiz. %	1,114.23%	856.79%	372.04%	564.92%	272.76%	103.66%	100.00%	-
EPS	29.92	21.03	12.76	11.86	6.45	7.10	9.12	21.87%
YoY %	42.27%	64.81%	7.59%	83.88%	-9.15%	-22.15%	-	-
Horiz. %	328.07%	230.59%	139.91%	130.04%	70.72%	77.85%	100.00%	-
DPS	3.64	1.62	1.99	2.03	2.06	2.04	3.37	1.29%
YoY %	124.69%	-18.59%	-1.97%	-1.46%	0.98%	-39.47%	-	-
Horiz. %	108.01%	48.07%	59.05%	60.24%	61.13%	60.53%	100.00%	-
NAPS	1.9068	1.0321	1.7621	0.6316	0.5156	0.5611	0.6319	20.19%
YoY %	84.75%	-41.43%	178.99%	22.50%	-8.11%	-11.20%	-	-
Horiz. %	301.76%	163.33%	278.86%	99.95%	81.60%	88.80%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/24	28/04/23	29/04/22	30/04/21	30/04/20	30/04/19	30/04/18	-
Price	2.45	2.62	2.45	5.22	5.18	4.84	3.96	-
P/RPS	0.67	0.66	1.44	1.01	2.14	5.26	4.43	-26.98%
YoY %	1.52%	-54.17%	42.57%	-52.80%	-59.32%	18.74%	-	-
Horiz. %	15.12%	14.90%	32.51%	22.80%	48.31%	118.74%	100.00%	-
P/EPS	7.54	8.14	12.77	14.63	27.41	23.32	14.75	-10.57%
YoY %	-7.37%	-36.26%	-12.71%	-46.63%	17.54%	58.10%	-	-
Horiz. %	51.12%	55.19%	86.58%	99.19%	185.83%	158.10%	100.00%	-
EY	13.26	12.29	7.83	6.83	3.65	4.29	6.78	11.81%
YoY %	7.89%	56.96%	14.64%	87.12%	-14.92%	-36.73%	-	-
Horiz. %	195.58%	181.27%	115.49%	100.74%	53.83%	63.27%	100.00%	-
DY	1.63	0.95	1.22	1.17	1.16	1.24	2.53	-7.05%
YoY %	71.58%	-22.13%	4.27%	0.86%	-6.45%	-50.99%	-	-
Horiz. %	64.43%	37.55%	48.22%	46.25%	45.85%	49.01%	100.00%	-
P/NAPS	1.18	1.66	0.92	2.75	3.43	2.95	2.13	-9.36%
YoY %	-28.92%	80.43%	-66.55%	-19.83%	16.27%	38.50%	-	-
Horiz. %	55.40%	77.93%	43.19%	129.11%	161.03%	138.50%	100.00%	-

	30/04/24	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/04/18	CAGR
Price Multiplier on Announcement Date
Date	19/06/24	23/06/23	23/06/22	25/06/21	24/06/20	26/06/19	27/06/18	-
Price	2.34	2.56	2.11	5.00	5.95	6.19	4.65	-
P/RPS	0.64	0.64	1.24	0.97	2.45	6.73	5.20	-29.44%
YoY %	0.00%	-48.39%	27.84%	-60.41%	-63.60%	29.42%	-	-
Horiz. %	12.31%	12.31%	23.85%	18.65%	47.12%	129.42%	100.00%	-
P/EPS	7.20	7.95	10.99	14.02	31.49	29.82	17.32	-13.59%
YoY %	-9.43%	-27.66%	-21.61%	-55.48%	5.60%	72.17%	-	-
Horiz. %	41.57%	45.90%	63.45%	80.95%	181.81%	172.17%	100.00%	-
EY	13.88	12.58	9.10	7.13	3.18	3.35	5.77	15.73%
YoY %	10.33%	38.24%	27.63%	124.21%	-5.07%	-41.94%	-	-
Horiz. %	240.55%	218.02%	157.71%	123.57%	55.11%	58.06%	100.00%	-
DY	1.71	0.97	1.42	1.22	1.01	0.97	2.15	-3.74%
YoY %	76.29%	-31.69%	16.39%	20.79%	4.12%	-54.88%	-	-
Horiz. %	79.53%	45.12%	66.05%	56.74%	46.98%	45.12%	100.00%	-
P/NAPS	1.13	1.62	0.80	2.63	3.94	3.77	2.50	-12.38%
YoY %	-30.25%	102.50%	-69.58%	-33.25%	4.51%	50.80%	-	-
Horiz. %	45.20%	64.80%	32.00%	105.20%	157.60%	150.80%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos