[3A] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

Stock
[3A] THREE-A RESOURCES BHD
Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 28.98%
YoY- -0.76%
Quarter Report
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3A's Result
3A's Financial Summary
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 577,346 595,028 603,864 604,190 601,582 611,116 658,702 -8.42%
PBT 62,096 58,760 57,422 52,108 40,658 19,108 47,803 19.07%
Tax -12,624 -8,040 -12,267 -10,282 -8,230 -1,492 -12,709 -0.44%
NP 49,472 50,720 45,155 41,825 32,428 17,616 35,094 25.75%
-
NP to SH 49,472 50,720 45,155 41,825 32,428 17,616 35,094 25.75%
-
Tax Rate 20.33% 13.68% 21.36% 19.73% 20.24% 7.81% 26.59% -
Total Cost 527,874 544,308 558,709 562,365 569,154 593,500 623,608 -10.52%
-
Net Worth 470,418 463,278 450,613 451,493 436,334 424,500 419,610 7.92%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 19,560 19,560 14,670 19,560 - - 12,225 36.83%
Div Payout % 39.54% 38.56% 32.49% 46.77% - - 34.84% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 470,418 463,278 450,613 451,493 436,334 424,500 419,610 7.92%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.57% 8.52% 7.48% 6.92% 5.39% 2.88% 5.33% -
ROE 10.52% 10.95% 10.02% 9.26% 7.43% 4.15% 8.36% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 118.07 121.68 123.49 123.56 123.02 124.97 134.70 -8.41%
EPS 10.12 10.36 9.23 8.55 6.64 3.60 7.17 25.85%
DPS 4.00 4.00 3.00 4.00 0.00 0.00 2.50 36.83%
NAPS 0.962 0.9474 0.9215 0.9233 0.8923 0.8681 0.8581 7.92%
Adjusted Per Share Value based on latest NOSH - 492,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 117.35 120.94 122.74 122.80 122.27 124.21 133.88 -8.41%
EPS 10.06 10.31 9.18 8.50 6.59 3.58 7.13 25.82%
DPS 3.98 3.98 2.98 3.98 0.00 0.00 2.48 37.11%
NAPS 0.9561 0.9416 0.9159 0.9177 0.8869 0.8628 0.8529 7.91%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.94 0.92 0.835 0.81 0.76 0.86 0.99 -
P/RPS 0.80 0.76 0.68 0.66 0.62 0.69 0.73 6.30%
P/EPS 9.29 8.87 9.04 9.47 11.46 23.87 13.79 -23.17%
EY 10.76 11.27 11.06 10.56 8.73 4.19 7.25 30.14%
DY 4.26 4.35 3.59 4.94 0.00 0.00 2.53 41.57%
P/NAPS 0.98 0.97 0.91 0.88 0.85 0.99 1.15 -10.12%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 23/08/24 23/05/24 22/02/24 21/11/23 28/08/23 30/05/23 23/02/23 -
Price 0.905 0.95 0.90 0.81 0.805 0.795 0.915 -
P/RPS 0.77 0.78 0.73 0.66 0.65 0.64 0.68 8.64%
P/EPS 8.95 9.16 9.75 9.47 12.14 22.07 12.75 -21.03%
EY 11.18 10.92 10.26 10.56 8.24 4.53 7.84 26.71%
DY 4.42 4.21 3.33 4.94 0.00 0.00 2.73 37.92%
P/NAPS 0.94 1.00 0.98 0.88 0.90 0.92 1.07 -8.28%

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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