[AGMO] QoQ Annualized Quarter Result on 30-Jun-2024 [#1]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -25.18%
YoY- -43.35%
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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 34,776 35,226 34,053 31,206 30,036 26,362 26,646 19.44%
PBT 8,616 9,464 8,325 9,350 12,352 7,633 9,125 -3.75%
Tax -2,064 -1,626 -1,500 -1,764 -2,352 -387 -332 238.47%
NP 6,552 7,838 6,825 7,586 10,000 7,246 8,793 -17.82%
-
NP to SH 5,824 7,784 6,868 7,784 10,280 7,095 8,636 -23.11%
-
Tax Rate 23.96% 17.18% 18.02% 18.87% 19.04% 5.07% 3.64% -
Total Cost 28,224 27,388 27,228 23,620 20,036 19,116 17,853 35.74%
-
Net Worth 48,327 46,864 44,232 42,997 41,664 39,097 38,480 16.42%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 48,327 46,864 44,232 42,997 41,664 39,097 38,480 16.42%
NOSH 325,000 325,000 325,000 325,000 325,000 325,000 325,000 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 18.84% 22.25% 20.04% 24.31% 33.29% 27.49% 33.00% -
ROE 12.05% 16.61% 15.53% 18.10% 24.67% 18.15% 22.44% -
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 10.70 10.84 10.48 9.60 9.24 8.11 8.20 19.43%
EPS 1.80 2.39 2.12 2.40 3.16 2.14 2.60 -21.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1487 0.1442 0.1361 0.1323 0.1282 0.1203 0.1184 16.42%
Adjusted Per Share Value based on latest NOSH - 325,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 10.70 10.84 10.48 9.60 9.24 8.11 8.20 19.43%
EPS 1.80 2.39 2.12 2.40 3.16 2.14 2.60 -21.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1487 0.1442 0.1361 0.1323 0.1282 0.1203 0.1184 16.42%
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 0.665 0.48 0.525 0.58 0.57 0.64 0.67 -
P/RPS 6.21 4.43 5.01 6.04 6.17 7.89 8.17 -16.72%
P/EPS 37.11 20.04 24.84 24.22 18.02 29.32 25.21 29.43%
EY 2.69 4.99 4.03 4.13 5.55 3.41 3.97 -22.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.47 3.33 3.86 4.38 4.45 5.32 5.66 -14.57%
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 22/08/24 24/05/24 21/02/24 22/11/23 23/08/23 24/05/23 20/02/23 -
Price 0.64 0.54 0.51 0.575 0.62 0.555 0.69 -
P/RPS 5.98 4.98 4.87 5.99 6.71 6.84 8.42 -20.41%
P/EPS 35.71 22.55 24.13 24.01 19.60 25.42 25.97 23.67%
EY 2.80 4.44 4.14 4.17 5.10 3.93 3.85 -19.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.30 3.74 3.75 4.35 4.84 4.61 5.83 -18.38%

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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