[GMUTUAL] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -19.34%
YoY- 1.31%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 67,725 67,182 43,033 79,033 54,663 52,984 58,569 2.44%
PBT 17,735 17,547 13,384 19,790 13,907 10,094 22,199 -3.66%
Tax -5,080 -5,029 -2,863 -7,081 -3,381 -3,707 -5,065 0.04%
NP 12,655 12,518 10,521 12,709 10,526 6,387 17,134 -4.92%
-
NP to SH 12,655 12,491 10,521 12,709 10,526 6,387 17,134 -4.92%
-
Tax Rate 28.64% 28.66% 21.39% 35.78% 24.31% 36.72% 22.82% -
Total Cost 55,070 54,664 32,512 66,324 44,137 46,597 41,435 4.85%
-
Net Worth 394,388 386,876 375,607 368,095 356,827 349,315 345,559 2.22%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 3,756 1,878 1,878 3,756 1,878 1,878 3,756 0.00%
Div Payout % 29.68% 15.04% 17.85% 29.55% 17.84% 29.40% 21.92% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 394,388 386,876 375,607 368,095 356,827 349,315 345,559 2.22%
NOSH 375,607 375,607 375,607 375,607 375,607 375,607 375,607 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 18.69% 18.63% 24.45% 16.08% 19.26% 12.05% 29.25% -
ROE 3.21% 3.23% 2.80% 3.45% 2.95% 1.83% 4.96% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 18.03 17.89 11.46 21.04 14.55 14.11 15.59 2.45%
EPS 3.37 3.33 2.80 3.38 2.80 1.70 4.56 -4.91%
DPS 1.00 0.50 0.50 1.00 0.50 0.50 1.00 0.00%
NAPS 1.05 1.03 1.00 0.98 0.95 0.93 0.92 2.22%
Adjusted Per Share Value based on latest NOSH - 375,607
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 18.03 17.89 11.46 21.04 14.55 14.11 15.59 2.45%
EPS 3.37 3.33 2.80 3.38 2.80 1.70 4.56 -4.91%
DPS 1.00 0.50 0.50 1.00 0.50 0.50 1.00 0.00%
NAPS 1.05 1.03 1.00 0.98 0.95 0.93 0.92 2.22%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.30 0.285 0.32 0.305 0.24 0.275 0.395 -
P/RPS 1.66 1.59 2.79 1.45 1.65 1.95 2.53 -6.77%
P/EPS 8.90 8.57 11.42 9.01 8.56 16.17 8.66 0.45%
EY 11.23 11.67 8.75 11.09 11.68 6.18 11.55 -0.46%
DY 3.33 1.75 1.56 3.28 2.08 1.82 2.53 4.68%
P/NAPS 0.29 0.28 0.32 0.31 0.25 0.30 0.43 -6.34%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 29/05/23 30/05/22 24/05/21 18/05/20 27/05/19 28/05/18 -
Price 0.33 0.29 0.295 0.305 0.235 0.265 0.35 -
P/RPS 1.83 1.62 2.57 1.45 1.61 1.88 2.24 -3.31%
P/EPS 9.79 8.72 10.53 9.01 8.39 15.58 7.67 4.14%
EY 10.21 11.47 9.50 11.09 11.93 6.42 13.03 -3.97%
DY 3.03 1.72 1.69 3.28 2.13 1.89 2.86 0.96%
P/NAPS 0.31 0.28 0.30 0.31 0.25 0.28 0.38 -3.33%

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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