[YINSON] YoY TTM Result on 31-Jul-2024 [#2]

Stock

[YINSON] YINSON HOLDINGS BHD

Announcement Date

30-Sep-2024

Admission Sponsor

Sponsor

Financial Year

31-Jan-2025

Quarter

31-Jul-2024 [#2]

Profit Trend

QoQ- -2.82%

YoY- 22.47%

Quarter Report

Bursa Report Q2FY2025.pdf

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YINSON's Result

YINSON's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
TTM Result
Revenue	9,871,000	9,830,000	4,186,000	5,555,315	3,436,231	975,612	1,002,236	46.35%
YoY %	0.42%	134.83%	-24.65%	61.67%	252.21%	-2.66%	-	-
Horiz. %	984.90%	980.81%	417.67%	554.29%	342.86%	97.34%	100.00%	-
PBT	1,640,000	1,153,000	758,000	736,199	419,040	318,169	357,451	28.87%
YoY %	42.24%	52.11%	2.96%	75.69%	31.70%	-10.99%	-	-
Horiz. %	458.80%	322.56%	212.06%	205.96%	117.23%	89.01%	100.00%	-
Tax	-455,000	-398,000	-236,000	-193,326	-100,557	-78,088	-68,304	37.13%
YoY %	-14.32%	-68.64%	-22.07%	-92.26%	-28.77%	-14.32%	-	-
Horiz. %	666.14%	582.69%	345.51%	283.04%	147.22%	114.32%	100.00%	-
NP	1,185,000	755,000	522,000	542,873	318,483	240,081	289,147	26.47%
YoY %	56.95%	44.64%	-3.84%	70.46%	32.66%	-16.97%	-	-
Horiz. %	409.83%	261.11%	180.53%	187.75%	110.15%	83.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	932,000	761,000	426,000	405,729	265,985	195,093	282,395	21.99%
YoY %	22.47%	78.64%	5.00%	52.54%	36.34%	-30.91%	-	-
Horiz. %	330.03%	269.48%	150.85%	143.67%	94.19%	69.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.74%	34.52%	31.13%	26.26%	24.00%	24.54%	19.11%	-
YoY %	-19.64%	10.89%	18.55%	9.42%	-2.20%	28.41%	-	-
Horiz. %	145.16%	180.64%	162.90%	137.41%	125.59%	128.41%	100.00%	-
Total Cost	8,686,000	9,075,000	3,664,000	5,012,442	3,117,748	735,531	713,089	51.62%
YoY %	-4.29%	147.68%	-26.90%	60.77%	323.88%	3.15%	-	-
Horiz. %	1,218.08%	1,272.63%	513.82%	702.92%	437.22%	103.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,686,063	4,999,396	8,518,085	2,162,485	1,836,638	1,745,320	1,887,431	20.15%
YoY %	13.73%	-41.31%	293.90%	17.74%	5.23%	-7.53%	-	-
Horiz. %	301.26%	264.88%	451.31%	114.57%	97.31%	92.47%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	88,677	87,096	44,263	63,930	65,812	65,803	108,221	-3.26%
YoY %	1.82%	96.77%	-30.76%	-2.86%	0.01%	-39.20%	-	-
Horiz. %	81.94%	80.48%	40.90%	59.07%	60.81%	60.80%	100.00%	-
Div Payout %	9.51%	11.45%	10.39%	15.76%	24.74%	33.73%	38.32%	-
YoY %	-16.94%	10.20%	-34.07%	-36.30%	-26.65%	-11.98%	-	-
Horiz. %	24.82%	29.88%	27.11%	41.13%	64.56%	88.02%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	5,686,063	4,999,396	8,518,085	2,162,485	1,836,638	1,745,320	1,887,431	20.15%
YoY %	13.73%	-41.31%	293.90%	17.74%	5.23%	-7.53%	-	-
Horiz. %	301.26%	264.88%	451.31%	114.57%	97.31%	92.47%	100.00%	-
NOSH	3,185,684	3,064,018	3,066,511	1,099,737	1,097,015	1,093,675	1,093,017	19.49%
YoY %	3.97%	-0.08%	178.84%	0.25%	0.31%	0.06%	-	-
Horiz. %	291.46%	280.33%	280.55%	100.61%	100.37%	100.06%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	12.00%	7.68%	12.47%	9.77%	9.27%	24.61%	28.85%	-
YoY %	56.25%	-38.41%	27.64%	5.39%	-62.33%	-14.70%	-	-
Horiz. %	41.59%	26.62%	43.22%	33.86%	32.13%	85.30%	100.00%	-
ROE	16.39%	15.22%	5.00%	18.76%	14.48%	11.18%	14.96%	-
YoY %	7.69%	204.40%	-73.35%	29.56%	29.52%	-25.27%	-	-
Horiz. %	109.56%	101.74%	33.42%	125.40%	96.79%	74.73%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	328.10	338.19	182.32	521.50	314.32	88.88	91.86	23.61%
YoY %	-2.98%	85.49%	-65.04%	65.91%	253.65%	-3.24%	-	-
Horiz. %	357.17%	368.16%	198.48%	567.71%	342.17%	96.76%	100.00%	-
EPS	30.98	26.18	18.55	38.09	24.33	17.77	25.88	3.04%
YoY %	18.33%	41.13%	-51.30%	56.56%	36.92%	-31.34%	-	-
Horiz. %	119.71%	101.16%	71.68%	147.18%	94.01%	68.66%	100.00%	-
DPS	2.95	3.00	1.93	6.00	6.00	6.00	10.00	-18.39%
YoY %	-1.67%	55.44%	-67.83%	0.00%	0.00%	-40.00%	-	-
Horiz. %	29.50%	30.00%	19.30%	60.00%	60.00%	60.00%	100.00%	-
NAPS	1.89	1.72	3.71	2.03	1.68	1.59	1.73	1.48%
YoY %	9.88%	-53.64%	82.76%	20.83%	5.66%	-8.09%	-	-
Horiz. %	109.25%	99.42%	214.45%	117.34%	97.11%	91.91%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,185,684
RPS	307.98	306.70	130.61	173.33	107.21	30.44	31.27	46.35%
YoY %	0.42%	134.82%	-24.65%	61.67%	252.20%	-2.65%	-	-
Horiz. %	984.91%	980.81%	417.68%	554.30%	342.85%	97.35%	100.00%	-
EPS	29.08	23.74	13.29	12.66	8.30	6.09	8.81	21.99%
YoY %	22.49%	78.63%	4.98%	52.53%	36.29%	-30.87%	-	-
Horiz. %	330.08%	269.47%	150.85%	143.70%	94.21%	69.13%	100.00%	-
DPS	2.77	2.72	1.38	1.99	2.05	2.05	3.38	-3.25%
YoY %	1.84%	97.10%	-30.65%	-2.93%	0.00%	-39.35%	-	-
Horiz. %	81.95%	80.47%	40.83%	58.88%	60.65%	60.65%	100.00%	-
NAPS	1.7741	1.5599	2.6577	0.6747	0.573	0.5446	0.5889	20.15%
YoY %	13.73%	-41.31%	293.91%	17.75%	5.21%	-7.52%	-	-
Horiz. %	301.26%	264.88%	451.30%	114.57%	97.30%	92.48%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	2.39	2.55	2.10	4.78	6.27	6.95	4.61	-
P/RPS	0.73	0.75	1.15	0.92	1.99	7.82	5.02	-27.46%
YoY %	-2.67%	-34.78%	25.00%	-53.77%	-74.55%	55.78%	-	-
Horiz. %	14.54%	14.94%	22.91%	18.33%	39.64%	155.78%	100.00%	-
P/EPS	7.71	9.74	11.32	12.55	25.77	39.10	17.81	-13.01%
YoY %	-20.84%	-13.96%	-9.80%	-51.30%	-34.09%	119.54%	-	-
Horiz. %	43.29%	54.69%	63.56%	70.47%	144.69%	219.54%	100.00%	-
EY	12.96	10.27	8.84	7.97	3.88	2.56	5.61	14.96%
YoY %	26.19%	16.18%	10.92%	105.41%	51.56%	-54.37%	-	-
Horiz. %	231.02%	183.07%	157.58%	142.07%	69.16%	45.63%	100.00%	-
DY	1.23	1.18	0.92	1.26	0.96	0.86	2.17	-9.02%
YoY %	4.24%	28.26%	-26.98%	31.25%	11.63%	-60.37%	-	-
Horiz. %	56.68%	54.38%	42.40%	58.06%	44.24%	39.63%	100.00%	-
P/NAPS	1.26	1.48	0.57	2.35	3.73	4.37	2.66	-11.69%
YoY %	-14.86%	159.65%	-75.74%	-37.00%	-14.65%	64.29%	-	-
Horiz. %	47.37%	55.64%	21.43%	88.35%	140.23%	164.29%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	30/09/24	29/09/23	22/09/22	23/09/21	28/09/20	25/09/19	24/09/18	-
Price	2.68	2.48	2.30	4.90	5.64	6.70	4.55	-
P/RPS	0.82	0.73	1.26	0.94	1.79	7.54	4.95	-25.87%
YoY %	12.33%	-42.06%	34.04%	-47.49%	-76.26%	52.32%	-	-
Horiz. %	16.57%	14.75%	25.45%	18.99%	36.16%	152.32%	100.00%	-
P/EPS	8.65	9.47	12.40	12.87	23.18	37.70	17.58	-11.13%
YoY %	-8.66%	-23.63%	-3.65%	-44.48%	-38.51%	114.45%	-	-
Horiz. %	49.20%	53.87%	70.53%	73.21%	131.85%	214.45%	100.00%	-
EY	11.56	10.56	8.07	7.77	4.31	2.65	5.69	12.52%
YoY %	9.47%	30.86%	3.86%	80.28%	62.64%	-53.43%	-	-
Horiz. %	203.16%	185.59%	141.83%	136.56%	75.75%	46.57%	100.00%	-
DY	1.10	1.21	0.84	1.22	1.06	0.90	2.20	-10.90%
YoY %	-9.09%	44.05%	-31.15%	15.09%	17.78%	-59.09%	-	-
Horiz. %	50.00%	55.00%	38.18%	55.45%	48.18%	40.91%	100.00%	-
P/NAPS	1.42	1.44	0.62	2.41	3.36	4.21	2.63	-9.75%
YoY %	-1.39%	132.26%	-74.27%	-28.27%	-20.19%	60.08%	-	-
Horiz. %	53.99%	54.75%	23.57%	91.63%	127.76%	160.08%	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.

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