[AXIATA] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

22-Feb-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Dec-2023 [#4]

Profit Trend

QoQ- -15.1%

YoY- -120.43%

Quarter Report

4Q23 Unaudited Financial Results.pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	22,319,325	22,835,704	22,648,336	22,002,269	21,906,260	22,746,484	21,514,864	2.47%
YoY %	-2.26%	0.83%	2.94%	0.44%	-3.69%	5.72%	-	-
Horiz. %	103.74%	106.14%	105.27%	102.27%	101.82%	105.72%	100.00%	-
PBT	2,914,928	1,505,996	1,208,880	793,365	609,484	-1,871,200	1,076,140	93.96%
YoY %	93.55%	24.58%	52.37%	30.17%	132.57%	-273.88%	-	-
Horiz. %	270.87%	139.94%	112.33%	73.72%	56.64%	-173.88%	100.00%	-
Tax	-720,877	-591,710	-402,164	-3,250,523	-2,602,474	711,434	-508,404	26.13%
YoY %	-21.83%	-47.13%	87.63%	-24.90%	-465.81%	239.93%	-	-
Horiz. %	141.79%	116.39%	79.10%	639.36%	511.89%	-139.93%	100.00%	-
NP	2,194,050	914,286	806,716	-2,457,158	-1,992,990	-1,159,766	567,736	145.65%
YoY %	139.97%	13.33%	132.83%	-23.29%	-71.84%	-304.28%	-	-
Horiz. %	386.46%	161.04%	142.09%	-432.80%	-351.04%	-204.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,562,129	389,864	240,132	-1,994,800	-1,733,036	-1,004,728	295,400	202.61%
YoY %	300.69%	62.35%	112.04%	-15.10%	-72.49%	-440.12%	-	-
Horiz. %	528.82%	131.98%	81.29%	-675.29%	-586.67%	-340.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.73%	39.29%	33.27%	409.71%	427.00%	-	47.24%	-
YoY %	-37.06%	18.09%	-91.88%	-4.05%	0.00%	-	-	-
Horiz. %	52.35%	83.17%	70.43%	867.29%	903.90%	-	100.00%	-
Total Cost	20,125,274	21,921,418	21,841,620	24,459,427	23,899,250	23,906,250	20,947,128	-2.62%
YoY %	-8.19%	0.37%	-10.70%	2.34%	-0.03%	14.13%	-	-
Horiz. %	96.08%	104.65%	104.27%	116.77%	114.09%	114.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,960,601	21,669,325	21,847,113	22,029,803	22,488,535	24,140,644	23,953,631	-8.49%
YoY %	-3.27%	-0.81%	-0.83%	-2.04%	-6.84%	0.78%	-	-
Horiz. %	87.50%	90.46%	91.21%	91.97%	93.88%	100.78%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	610,206	918,191	-	917,908	611,932	917,895	-	-
YoY %	-33.54%	0.00%	-	50.00%	-33.33%	0.00%	-	-
Horiz. %	66.48%	100.03%	-	100.00%	66.67%	100.00%	-	-
Div Payout %	39.06%	235.52%	-	0.00%	0.00%	0.00%	-	-
YoY %	-83.42%	0.00%	-	0.00%	0.00%	0.00%	-	-
Horiz. %	16.58%	100.00%	-	-	-	-	-	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	20,960,601	21,669,325	21,847,113	22,029,803	22,488,535	24,140,644	23,953,631	-8.49%
YoY %	-3.27%	-0.81%	-0.83%	-2.04%	-6.84%	0.78%	-	-
Horiz. %	87.50%	90.46%	91.21%	91.97%	93.88%	100.78%	100.00%	-
NOSH	9,153,101	9,181,917	9,181,917	9,179,084	9,179,084	9,178,951	9,178,951	-0.18%
YoY %	-0.31%	0.00%	0.03%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.72%	100.03%	100.03%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	9.83%	4.00%	3.56%	-11.17%	-9.10%	-5.10%	2.64%	-
YoY %	145.75%	12.36%	131.87%	-22.75%	-78.43%	-293.18%	-	-
Horiz. %	372.35%	151.52%	134.85%	-423.11%	-344.70%	-193.18%	100.00%	-
ROE	7.45%	1.80%	1.10%	-9.06%	-7.71%	-4.16%	1.23%	-
YoY %	313.89%	63.64%	112.14%	-17.51%	-85.34%	-438.21%	-	-
Horiz. %	605.69%	146.34%	89.43%	-736.59%	-626.83%	-338.21%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	243.84	248.70	246.73	239.70	238.66	247.81	234.43	2.65%
YoY %	-1.95%	0.80%	2.93%	0.44%	-3.69%	5.71%	-	-
Horiz. %	104.01%	106.09%	105.25%	102.25%	101.80%	105.71%	100.00%	-
EPS	17.07	4.20	2.80	-21.70	-18.93	-11.00	3.20	204.36%
YoY %	306.43%	50.00%	112.90%	-14.63%	-72.09%	-443.75%	-	-
Horiz. %	533.44%	131.25%	87.50%	-678.12%	-591.56%	-343.75%	100.00%	-
DPS	6.67	10.00	0.00	10.00	6.67	10.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	49.93%	-33.30%	0.00%	-	-
Horiz. %	66.70%	100.00%	0.00%	100.00%	66.70%	100.00%	-	-
NAPS	2.29	2.36	2.38	2.40	2.45	2.63	2.61	-8.32%
YoY %	-2.97%	-0.84%	-0.83%	-2.04%	-6.84%	0.77%	-	-
Horiz. %	87.74%	90.42%	91.19%	91.95%	93.87%	100.77%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 9,179,084
RPS	243.06	248.68	246.64	239.60	238.56	247.71	234.30	2.47%
YoY %	-2.26%	0.83%	2.94%	0.44%	-3.69%	5.72%	-	-
Horiz. %	103.74%	106.14%	105.27%	102.26%	101.82%	105.72%	100.00%	-
EPS	17.01	4.25	2.62	-21.72	-18.87	-10.94	3.22	202.40%
YoY %	300.24%	62.21%	112.06%	-15.10%	-72.49%	-439.75%	-	-
Horiz. %	528.26%	131.99%	81.37%	-674.53%	-586.02%	-339.75%	100.00%	-
DPS	6.65	10.00	0.00	10.00	6.66	10.00	0.00	-
YoY %	-33.50%	0.00%	0.00%	50.15%	-33.40%	0.00%	-	-
Horiz. %	66.50%	100.00%	0.00%	100.00%	66.60%	100.00%	-	-
NAPS	2.2826	2.3598	2.3791	2.399	2.449	2.6289	2.6085	-8.49%
YoY %	-3.27%	-0.81%	-0.83%	-2.04%	-6.84%	0.78%	-	-
Horiz. %	87.51%	90.47%	91.21%	91.97%	93.89%	100.78%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	2.52	2.61	2.69	2.38	2.49	2.65	3.01	-
P/RPS	1.03	1.05	1.09	0.99	1.04	1.07	1.28	-13.45%
YoY %	-1.90%	-3.67%	10.10%	-4.81%	-2.80%	-16.41%	-	-
Horiz. %	80.47%	82.03%	85.16%	77.34%	81.25%	83.59%	100.00%	-
P/EPS	14.77	61.47	102.83	-10.95	-13.19	-24.21	93.52	-70.68%
YoY %	-75.97%	-40.22%	1,039.09%	16.98%	45.52%	-125.89%	-	-
Horiz. %	15.79%	65.73%	109.96%	-11.71%	-14.10%	-25.89%	100.00%	-
EY	6.77	1.63	0.97	-9.13	-7.58	-4.13	1.07	240.93%
YoY %	315.34%	68.04%	110.62%	-20.45%	-83.54%	-485.98%	-	-
Horiz. %	632.71%	152.34%	90.65%	-853.27%	-708.41%	-385.98%	100.00%	-
DY	2.65	3.83	0.00	4.20	2.68	3.77	0.00	-
YoY %	-30.81%	0.00%	0.00%	56.72%	-28.91%	0.00%	-	-
Horiz. %	70.29%	101.59%	0.00%	111.41%	71.09%	100.00%	-	-
P/NAPS	1.10	1.11	1.13	0.99	1.02	1.01	1.15	-2.91%
YoY %	-0.90%	-1.77%	14.14%	-2.94%	0.99%	-12.17%	-	-
Horiz. %	95.65%	96.52%	98.26%	86.09%	88.70%	87.83%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	28/08/24	29/05/24	22/02/24	29/11/23	29/08/23	25/05/23	-
Price	2.32	2.45	2.74	2.76	2.30	2.57	2.96	-
P/RPS	0.95	0.99	1.11	1.15	0.96	1.04	1.26	-17.11%
YoY %	-4.04%	-10.81%	-3.48%	19.79%	-7.69%	-17.46%	-	-
Horiz. %	75.40%	78.57%	88.10%	91.27%	76.19%	82.54%	100.00%	-
P/EPS	13.59	57.70	104.74	-12.70	-12.18	-23.48	91.96	-71.95%
YoY %	-76.45%	-44.91%	924.72%	-4.27%	48.13%	-125.53%	-	-
Horiz. %	14.78%	62.74%	113.90%	-13.81%	-13.24%	-25.53%	100.00%	-
EY	7.36	1.73	0.95	-7.87	-8.21	-4.26	1.09	256.00%
YoY %	325.43%	82.11%	112.07%	4.14%	-92.72%	-490.83%	-	-
Horiz. %	675.23%	158.72%	87.16%	-722.02%	-753.21%	-390.83%	100.00%	-
DY	2.87	4.08	0.00	3.62	2.90	3.89	0.00	-
YoY %	-29.66%	0.00%	0.00%	24.83%	-25.45%	0.00%	-	-
Horiz. %	73.78%	104.88%	0.00%	93.06%	74.55%	100.00%	-	-
P/NAPS	1.01	1.04	1.15	1.15	0.94	0.98	1.13	-7.19%
YoY %	-2.88%	-9.57%	0.00%	22.34%	-4.08%	-13.27%	-	-
Horiz. %	89.38%	92.04%	101.77%	101.77%	83.19%	86.73%	100.00%	-

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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