[EG] YoY TTM Result on 30-Sep-2024 [#1]

Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 48.09%
YoY- 91.2%
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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 1,222,957 1,227,617 1,297,788 954,707 1,019,690 1,033,503 1,022,919 3.01%
PBT 77,252 42,832 17,254 12,622 -11,172 11,857 16,940 28.74%
Tax -2,634 -2,580 -53 -398 -724 -462 -482 32.68%
NP 74,618 40,252 17,201 12,224 -11,896 11,395 16,458 28.62%
-
NP to SH 76,962 40,252 17,201 12,224 -11,896 11,395 16,458 29.28%
-
Tax Rate 3.41% 6.02% 0.31% 3.15% - 3.90% 2.85% -
Total Cost 1,148,339 1,187,365 1,280,587 942,483 1,031,586 1,022,108 1,006,461 2.22%
-
Net Worth 570,513 504,370 404,370 383,110 304,473 338,698 323,954 9.88%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 4,665 - - - - - - -
Div Payout % 6.06% - - - - - - -
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 570,513 504,370 404,370 383,110 304,473 338,698 323,954 9.88%
NOSH 467,633 467,801 416,975 379,317 293,311 275,008 268,182 9.70%
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 6.10% 3.28% 1.33% 1.28% -1.17% 1.10% 1.61% -
ROE 13.49% 7.98% 4.25% 3.19% -3.91% 3.36% 5.08% -
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 261.52 265.30 311.31 251.69 391.84 402.78 382.07 -6.11%
EPS 16.46 8.70 4.13 3.22 -4.57 4.44 6.15 17.81%
DPS 1.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.22 1.09 0.97 1.01 1.17 1.32 1.21 0.13%
Adjusted Per Share Value based on latest NOSH - 467,633
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 261.52 262.52 277.52 204.16 218.05 221.01 218.74 3.01%
EPS 16.46 8.61 3.68 2.61 -2.54 2.44 3.52 29.28%
DPS 1.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.22 1.0786 0.8647 0.8193 0.6511 0.7243 0.6928 9.88%
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 1.84 1.45 0.47 0.545 0.42 0.39 0.54 -
P/RPS 0.70 0.55 0.15 0.22 0.11 0.10 0.14 30.73%
P/EPS 11.18 16.67 11.39 16.91 -9.19 8.78 8.78 4.10%
EY 8.94 6.00 8.78 5.91 -10.88 11.39 11.38 -3.93%
DY 0.54 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.51 1.33 0.48 0.54 0.36 0.30 0.45 22.33%
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 29/11/24 29/11/23 29/11/22 30/11/21 27/11/20 29/11/19 30/11/18 -
Price 2.03 1.44 0.48 0.535 0.53 0.42 0.485 -
P/RPS 0.78 0.54 0.15 0.21 0.14 0.10 0.13 34.76%
P/EPS 12.33 16.55 11.63 16.60 -11.59 9.46 7.89 7.71%
EY 8.11 6.04 8.60 6.02 -8.63 10.57 12.67 -7.15%
DY 0.49 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.66 1.32 0.49 0.53 0.45 0.32 0.40 26.74%

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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