[LEESK] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -18.28%
YoY- -17.83%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 129,484 128,846 126,292 102,114 95,415 98,327 96,969 4.93%
PBT 13,612 15,934 13,236 9,389 9,957 9,917 11,198 3.30%
Tax -2,685 -2,609 -2,405 -2,223 -1,844 -1,333 -1,267 13.32%
NP 10,927 13,325 10,831 7,166 8,113 8,584 9,931 1.60%
-
NP to SH 10,950 13,326 10,864 7,236 8,167 8,584 9,931 1.63%
-
Tax Rate 19.73% 16.37% 18.17% 23.68% 18.52% 13.44% 11.31% -
Total Cost 118,557 115,521 115,461 94,948 87,302 89,743 87,038 5.28%
-
Net Worth 120,119 72,635 67,937 59,849 56,614 53,832 50,569 15.49%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 5,649 5,649 4,043 4,043 4,078 4,078 2,468 14.78%
Div Payout % 51.59% 42.39% 37.22% 55.89% 49.94% 47.51% 24.85% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 120,119 72,635 67,937 59,849 56,614 53,832 50,569 15.49%
NOSH 250,249 167,816 167,816 167,816 167,816 167,816 167,816 6.88%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 8.44% 10.34% 8.58% 7.02% 8.50% 8.73% 10.24% -
ROE 9.12% 18.35% 15.99% 12.09% 14.43% 15.95% 19.64% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 51.74 79.82 78.08 63.13 58.99 60.28 59.44 -2.28%
EPS 4.38 8.26 6.72 4.47 5.05 5.26 6.09 -5.34%
DPS 2.26 3.50 2.50 2.50 2.50 2.50 1.50 7.06%
NAPS 0.48 0.45 0.42 0.37 0.35 0.33 0.31 7.55%
Adjusted Per Share Value based on latest NOSH - 250,249
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 51.74 51.49 50.47 40.80 38.13 39.29 38.75 4.93%
EPS 4.38 5.33 4.34 2.89 3.26 3.43 3.97 1.65%
DPS 2.26 2.26 1.62 1.62 1.63 1.63 0.99 14.73%
NAPS 0.48 0.2903 0.2715 0.2392 0.2262 0.2151 0.2021 15.49%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.52 0.76 0.63 0.88 0.50 0.60 1.02 -
P/RPS 1.00 0.95 0.81 1.39 0.85 1.00 1.72 -8.63%
P/EPS 11.88 9.21 9.38 19.67 9.90 11.40 16.75 -5.55%
EY 8.41 10.86 10.66 5.08 10.10 8.77 5.97 5.87%
DY 4.34 4.61 3.97 2.84 5.00 4.17 1.47 19.75%
P/NAPS 1.08 1.69 1.50 2.38 1.43 1.82 3.29 -16.92%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 27/11/23 21/11/22 22/11/21 23/11/20 25/11/19 23/11/18 -
Price 0.53 0.755 0.615 0.85 0.645 0.60 1.03 -
P/RPS 1.02 0.95 0.79 1.35 1.09 1.00 1.73 -8.42%
P/EPS 12.11 9.14 9.16 19.00 12.77 11.40 16.92 -5.41%
EY 8.26 10.93 10.92 5.26 7.83 8.77 5.91 5.73%
DY 4.26 4.64 4.07 2.94 3.88 4.17 1.46 19.51%
P/NAPS 1.10 1.68 1.46 2.30 1.84 1.82 3.32 -16.80%

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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