[GMUTUAL] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
19-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -30.68%
YoY- -25.93%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 55,162 66,835 58,346 81,450 44,935 51,543 63,115 -2.21%
PBT 13,279 16,379 19,661 20,660 10,821 9,515 22,123 -8.14%
Tax -4,506 -4,535 -4,342 -7,093 -2,718 -3,646 -4,768 -0.93%
NP 8,773 11,844 15,319 13,567 8,103 5,869 17,355 -10.73%
-
NP to SH 8,773 11,844 15,292 13,567 8,103 5,869 17,355 -10.73%
-
Tax Rate 33.93% 27.69% 22.08% 34.33% 25.12% 38.32% 21.55% -
Total Cost 46,389 54,991 43,027 67,883 36,832 45,674 45,760 0.22%
-
Net Worth 398,144 390,632 383,120 368,095 356,827 353,071 349,315 2.20%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - 3,756 3,756 3,756 - 1,878 5,634 -
Div Payout % - 31.71% 24.56% 27.69% - 32.00% 32.46% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 398,144 390,632 383,120 368,095 356,827 353,071 349,315 2.20%
NOSH 375,607 375,607 375,607 375,607 375,607 375,607 375,607 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 15.90% 17.72% 26.26% 16.66% 18.03% 11.39% 27.50% -
ROE 2.20% 3.03% 3.99% 3.69% 2.27% 1.66% 4.97% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 14.69 17.79 15.53 21.68 11.96 13.72 16.80 -2.21%
EPS 2.34 3.15 4.07 3.61 2.16 1.56 4.62 -10.70%
DPS 0.00 1.00 1.00 1.00 0.00 0.50 1.50 -
NAPS 1.06 1.04 1.02 0.98 0.95 0.94 0.93 2.20%
Adjusted Per Share Value based on latest NOSH - 375,607
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 14.69 17.79 15.53 21.68 11.96 13.72 16.80 -2.21%
EPS 2.34 3.15 4.07 3.61 2.16 1.56 4.62 -10.70%
DPS 0.00 1.00 1.00 1.00 0.00 0.50 1.50 -
NAPS 1.06 1.04 1.02 0.98 0.95 0.94 0.93 2.20%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.305 0.26 0.285 0.285 0.24 0.295 0.36 -
P/RPS 2.08 1.46 1.83 1.31 2.01 2.15 2.14 -0.47%
P/EPS 13.06 8.25 7.00 7.89 11.13 18.88 7.79 8.98%
EY 7.66 12.13 14.29 12.67 8.99 5.30 12.83 -8.22%
DY 0.00 3.85 3.51 3.51 0.00 1.69 4.17 -
P/NAPS 0.29 0.25 0.28 0.29 0.25 0.31 0.39 -4.81%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 19/08/24 21/08/23 22/08/22 30/08/21 19/08/20 28/08/19 30/08/18 -
Price 0.30 0.29 0.275 0.305 0.28 0.27 0.355 -
P/RPS 2.04 1.63 1.77 1.41 2.34 1.97 2.11 -0.56%
P/EPS 12.84 9.20 6.75 8.44 12.98 17.28 7.68 8.93%
EY 7.79 10.87 14.80 11.84 7.70 5.79 13.02 -8.19%
DY 0.00 3.45 3.64 3.28 0.00 1.85 4.23 -
P/NAPS 0.28 0.28 0.27 0.31 0.29 0.29 0.38 -4.95%

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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