[LEESK] YoY TTM Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	134,059	128,149	108,931	100,643	99,006	101,269	83,756	8.14%
YoY %	4.61%	17.64%	8.24%	1.65%	-2.23%	20.91%	-	-
Horiz. %	160.06%	153.00%	130.06%	120.16%	118.21%	120.91%	100.00%	-
PBT	17,494	15,062	9,797	10,567	8,704	11,859	8,652	12.43%
YoY %	16.15%	53.74%	-7.29%	21.40%	-26.60%	37.07%	-	-
Horiz. %	202.20%	174.09%	113.23%	122.13%	100.60%	137.07%	100.00%	-
Tax	-3,506	-2,307	-1,667	-2,284	-1,504	-1,454	-1,002	23.18%
YoY %	-51.97%	-38.39%	27.01%	-51.86%	-3.44%	-45.11%	-	-
Horiz. %	349.90%	230.24%	166.37%	227.94%	150.10%	145.11%	100.00%	-
NP	13,988	12,755	8,130	8,283	7,200	10,405	7,650	10.57%
YoY %	9.67%	56.89%	-1.85%	15.04%	-30.80%	36.01%	-	-
Horiz. %	182.85%	166.73%	106.27%	108.27%	94.12%	136.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,003	12,781	8,196	8,350	7,200	10,405	7,650	10.59%
YoY %	9.56%	55.94%	-1.84%	15.97%	-30.80%	36.01%	-	-
Horiz. %	183.05%	167.07%	107.14%	109.15%	94.12%	136.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.04%	15.32%	17.02%	21.61%	17.28%	12.26%	11.58%	-
YoY %	30.81%	-9.99%	-21.24%	25.06%	40.95%	5.87%	-	-
Horiz. %	173.06%	132.30%	146.98%	186.61%	149.22%	105.87%	100.00%	-
Total Cost	120,071	115,394	100,801	92,360	91,806	90,864	76,106	7.88%
YoY %	4.05%	14.48%	9.14%	0.60%	1.04%	19.39%	-	-
Horiz. %	157.77%	151.62%	132.45%	121.36%	120.63%	119.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	80,678	66,178	63,770	58,231	51,761	53,832	45,675	9.93%
YoY %	21.91%	3.78%	9.51%	12.50%	-3.85%	17.86%	-	-
Horiz. %	176.63%	144.89%	139.62%	127.49%	113.32%	117.86%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	5,649	5,649	4,043	4,043	4,078	4,078	2,468	14.78%
YoY %	0.00%	39.72%	0.00%	-0.86%	0.00%	65.24%	-	-
Horiz. %	228.89%	228.89%	163.82%	163.82%	165.24%	165.24%	100.00%	-
Div Payout %	40.34%	44.20%	49.34%	48.43%	56.64%	39.19%	32.26%	-
YoY %	-8.73%	-10.42%	1.88%	-14.50%	44.53%	21.48%	-	-
Horiz. %	125.05%	137.01%	152.94%	150.12%	175.57%	121.48%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	80,678	66,178	63,770	58,231	51,761	53,832	45,675	9.93%
YoY %	21.91%	3.78%	9.51%	12.50%	-3.85%	17.86%	-	-
Horiz. %	176.63%	144.89%	139.62%	127.49%	113.32%	117.86%	100.00%	-
NOSH	167,816	167,816	167,816	167,816	167,816	167,816	167,816	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	10.43%	9.95%	7.46%	8.23%	7.27%	10.27%	9.13%	-
YoY %	4.82%	33.38%	-9.36%	13.20%	-29.21%	12.49%	-	-
Horiz. %	114.24%	108.98%	81.71%	90.14%	79.63%	112.49%	100.00%	-
ROE	17.36%	19.31%	12.85%	14.34%	13.91%	19.33%	16.75%	-
YoY %	-10.10%	50.27%	-10.39%	3.09%	-28.04%	15.40%	-	-
Horiz. %	103.64%	115.28%	76.72%	85.61%	83.04%	115.40%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	83.08	79.39	64.91	62.22	61.21	62.08	51.34	8.34%
YoY %	4.65%	22.31%	4.32%	1.65%	-1.40%	20.92%	-	-
Horiz. %	161.82%	154.64%	126.43%	121.19%	119.22%	120.92%	100.00%	-
EPS	8.68	7.92	4.88	5.16	4.45	6.38	4.69	10.79%
YoY %	9.60%	62.30%	-5.43%	15.96%	-30.25%	36.03%	-	-
Horiz. %	185.07%	168.87%	104.05%	110.02%	94.88%	136.03%	100.00%	-
DPS	3.50	3.50	2.41	2.50	2.50	2.50	1.51	15.02%
YoY %	0.00%	45.23%	-3.60%	0.00%	0.00%	65.56%	-	-
Horiz. %	231.79%	231.79%	159.60%	165.56%	165.56%	165.56%	100.00%	-
NAPS	0.50	0.41	0.38	0.36	0.32	0.33	0.28	10.13%
YoY %	21.95%	7.89%	5.56%	12.50%	-3.03%	17.86%	-	-
Horiz. %	178.57%	146.43%	135.71%	128.57%	114.29%	117.86%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 167,816
RPS	53.26	50.91	43.27	39.98	39.33	40.23	33.27	8.15%
YoY %	4.62%	17.66%	8.23%	1.65%	-2.24%	20.92%	-	-
Horiz. %	160.08%	153.02%	130.06%	120.17%	118.21%	120.92%	100.00%	-
EPS	5.56	5.08	3.26	3.32	2.86	4.13	3.04	10.57%
YoY %	9.45%	55.83%	-1.81%	16.08%	-30.75%	35.86%	-	-
Horiz. %	182.89%	167.11%	107.24%	109.21%	94.08%	135.86%	100.00%	-
DPS	2.24	2.24	1.61	1.61	1.62	1.62	0.98	14.75%
YoY %	0.00%	39.13%	0.00%	-0.62%	0.00%	65.31%	-	-
Horiz. %	228.57%	228.57%	164.29%	164.29%	165.31%	165.31%	100.00%	-
NAPS	0.3205	0.2629	0.2533	0.2313	0.2056	0.2139	0.1815	9.93%
YoY %	21.91%	3.79%	9.51%	12.50%	-3.88%	17.85%	-	-
Horiz. %	176.58%	144.85%	139.56%	127.44%	113.28%	117.85%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.92	0.77	0.80	0.88	0.495	0.89	0.625	-
P/RPS	1.11	0.97	1.23	1.41	0.81	1.43	1.22	-1.56%
YoY %	14.43%	-21.14%	-12.77%	74.07%	-43.36%	17.21%	-	-
Horiz. %	90.98%	79.51%	100.82%	115.57%	66.39%	117.21%	100.00%	-
P/EPS	10.60	9.72	16.38	17.05	11.12	13.95	13.33	-3.74%
YoY %	9.05%	-40.66%	-3.93%	53.33%	-20.29%	4.65%	-	-
Horiz. %	79.52%	72.92%	122.88%	127.91%	83.42%	104.65%	100.00%	-
EY	9.43	10.28	6.10	5.87	8.99	7.17	7.50	3.88%
YoY %	-8.27%	68.52%	3.92%	-34.71%	25.38%	-4.40%	-	-
Horiz. %	125.73%	137.07%	81.33%	78.27%	119.87%	95.60%	100.00%	-
DY	3.80	4.55	3.01	2.84	5.05	2.81	2.42	7.80%
YoY %	-16.48%	51.16%	5.99%	-43.76%	79.72%	16.12%	-	-
Horiz. %	157.02%	188.02%	124.38%	117.36%	208.68%	116.12%	100.00%	-
P/NAPS	1.84	1.88	2.11	2.44	1.55	2.70	2.23	-3.15%
YoY %	-2.13%	-10.90%	-13.52%	57.42%	-42.59%	21.08%	-	-
Horiz. %	82.51%	84.30%	94.62%	109.42%	69.51%	121.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	27/05/24	29/05/23	23/05/22	24/05/21	12/06/20	27/05/19	28/05/18	-
Price	1.03	0.775	0.67	0.895	0.545	0.91	0.935	-
P/RPS	1.24	0.98	1.03	1.44	0.89	1.47	1.82	-6.18%
YoY %	26.53%	-4.85%	-28.47%	61.80%	-39.46%	-19.23%	-	-
Horiz. %	68.13%	53.85%	56.59%	79.12%	48.90%	80.77%	100.00%	-
P/EPS	11.87	9.79	13.72	17.34	12.24	14.27	19.94	-8.27%
YoY %	21.25%	-28.64%	-20.88%	41.67%	-14.23%	-28.44%	-	-
Horiz. %	59.53%	49.10%	68.81%	86.96%	61.38%	71.56%	100.00%	-
EY	8.43	10.22	7.29	5.77	8.17	7.01	5.02	9.01%
YoY %	-17.51%	40.19%	26.34%	-29.38%	16.55%	39.64%	-	-
Horiz. %	167.93%	203.59%	145.22%	114.94%	162.75%	139.64%	100.00%	-
DY	3.40	4.52	3.60	2.79	4.59	2.75	1.62	13.13%
YoY %	-24.78%	25.56%	29.03%	-39.22%	66.91%	69.75%	-	-
Horiz. %	209.88%	279.01%	222.22%	172.22%	283.33%	169.75%	100.00%	-
P/NAPS	2.06	1.89	1.76	2.49	1.70	2.76	3.34	-7.73%
YoY %	8.99%	7.39%	-29.32%	46.47%	-38.41%	-17.37%	-	-
Horiz. %	61.68%	56.59%	52.69%	74.55%	50.90%	82.63%	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