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

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 349.84%
YoY- 124.28%
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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 134,452 152,871 168,191 156,659 155,096 142,402 127,140 0.93%
PBT 10,328 -42,123 424 3,443 -6,266 -12,584 -16,350 -
Tax 83 -758 -966 -1,026 -1,347 632 -226 -
NP 10,411 -42,881 -542 2,417 -7,613 -11,952 -16,576 -
-
NP to SH 10,411 -42,881 -542 2,417 -7,613 -11,952 -16,576 -
-
Tax Rate -0.80% - 227.83% 29.80% - - - -
Total Cost 124,041 195,752 168,733 154,242 162,709 154,354 143,716 -2.42%
-
Net Worth 105,146 105,227 120,704 128,245 101,116 106,049 115,914 -1.61%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - 986 - - - -
Div Payout % - - - 40.82% - - - -
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 105,146 105,227 120,704 128,245 101,116 106,049 115,914 -1.61%
NOSH 657,162 657,670 657,670 493,252 246,626 246,626 246,626 17.72%
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 7.74% -28.05% -0.32% 1.54% -4.91% -8.39% -13.04% -
ROE 9.90% -40.75% -0.45% 1.88% -7.53% -11.27% -14.30% -
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 20.46 23.24 30.66 31.76 62.89 57.74 51.55 -14.26%
EPS 1.58 -6.52 -0.10 0.49 -3.09 -4.85 -6.72 -
DPS 0.00 0.00 0.00 0.20 0.00 0.00 0.00 -
NAPS 0.16 0.16 0.22 0.26 0.41 0.43 0.47 -16.42%
Adjusted Per Share Value based on latest NOSH - 657,162
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 20.46 23.26 25.59 23.84 23.60 21.67 19.35 0.93%
EPS 1.58 -6.53 -0.08 0.37 -1.16 -1.82 -2.52 -
DPS 0.00 0.00 0.00 0.15 0.00 0.00 0.00 -
NAPS 0.16 0.1601 0.1837 0.1952 0.1539 0.1614 0.1764 -1.61%
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 0.10 0.11 0.15 0.24 0.24 0.28 0.41 -
P/RPS 0.49 0.47 0.49 0.76 0.38 0.48 0.80 -7.83%
P/EPS 6.31 -1.69 -151.84 48.98 -7.77 -5.78 -6.10 -
EY 15.84 -59.27 -0.66 2.04 -12.86 -17.31 -16.39 -
DY 0.00 0.00 0.00 0.83 0.00 0.00 0.00 -
P/NAPS 0.63 0.69 0.68 0.92 0.59 0.65 0.87 -5.23%
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 28/11/24 27/11/23 29/11/22 29/11/21 30/10/20 19/11/19 30/11/18 -
Price 0.09 0.11 0.145 0.23 0.23 0.265 0.41 -
P/RPS 0.44 0.47 0.47 0.72 0.37 0.46 0.80 -9.47%
P/EPS 5.68 -1.69 -146.78 46.94 -7.45 -5.47 -6.10 -
EY 17.60 -59.27 -0.68 2.13 -13.42 -18.29 -16.39 -
DY 0.00 0.00 0.00 0.87 0.00 0.00 0.00 -
P/NAPS 0.56 0.69 0.66 0.88 0.56 0.62 0.87 -7.07%

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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