[EG] YoY TTM Result on 31-Dec-2023 [#2]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 7.96%
YoY- 134.98%
View:
Show?
TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,095,831 1,313,685 1,014,149 1,033,968 1,058,814 1,027,870 1,018,125 1.23%
PBT 46,112 18,717 15,516 -8,228 9,773 16,699 21,257 13.76%
Tax -2,655 -223 -436 -644 -612 -32 -1,336 12.12%
NP 43,457 18,494 15,080 -8,872 9,161 16,667 19,921 13.87%
-
NP to SH 43,457 18,494 15,080 -8,872 9,161 16,667 19,921 13.87%
-
Tax Rate 5.76% 1.19% 2.81% - 6.26% 0.19% 6.28% -
Total Cost 1,052,374 1,295,191 999,069 1,042,840 1,049,653 1,011,203 998,204 0.88%
-
Net Worth 516,443 412,805 387,215 307,066 341,817 337,916 282,336 10.58%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 516,443 412,805 387,215 307,066 341,817 337,916 282,336 10.58%
NOSH 467,801 426,873 380,254 336,627 275,008 269,872 266,344 9.83%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 3.97% 1.41% 1.49% -0.86% 0.87% 1.62% 1.96% -
ROE 8.41% 4.48% 3.89% -2.89% 2.68% 4.93% 7.06% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 235.53 311.87 267.15 363.66 411.98 386.31 436.33 -9.76%
EPS 9.34 4.39 3.97 -3.12 3.56 6.26 8.54 1.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.11 0.98 1.02 1.08 1.33 1.27 1.21 -1.42%
Adjusted Per Share Value based on latest NOSH - 467,801
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 234.34 280.92 216.87 221.11 226.42 219.80 217.72 1.23%
EPS 9.29 3.95 3.22 -1.90 1.96 3.56 4.26 13.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1044 0.8828 0.828 0.6566 0.731 0.7226 0.6038 10.58%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.50 0.54 0.58 0.59 0.395 0.49 0.665 -
P/RPS 0.64 0.17 0.22 0.16 0.10 0.13 0.15 27.34%
P/EPS 16.06 12.30 14.60 -18.91 11.08 7.82 7.79 12.80%
EY 6.23 8.13 6.85 -5.29 9.02 12.78 12.84 -11.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 0.55 0.57 0.55 0.30 0.39 0.55 16.13%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 20/02/23 25/02/22 25/02/21 27/02/20 27/02/19 27/02/18 -
Price 1.38 0.86 0.55 0.90 0.31 0.465 0.585 -
P/RPS 0.59 0.28 0.21 0.25 0.08 0.12 0.13 28.65%
P/EPS 14.77 19.59 13.85 -28.84 8.70 7.42 6.85 13.65%
EY 6.77 5.11 7.22 -3.47 11.50 13.47 14.59 -12.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 0.88 0.54 0.83 0.23 0.37 0.48 17.12%

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

Post a Comment