[TGL] QoQ Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 2.81%
YoY- 3.63%
View:
Show?
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 133,251 135,412 102,724 82,572 126,599 114,514 102,050 19.48%
PBT 13,594 15,286 12,704 12,224 14,981 14,912 13,214 1.90%
Tax -2,826 -4,101 -3,344 -3,120 -3,592 -4,149 -4,174 -22.91%
NP 10,768 11,185 9,360 9,104 11,389 10,762 9,040 12.38%
-
NP to SH 10,768 11,185 9,360 9,104 11,388 10,756 9,032 12.44%
-
Tax Rate 20.79% 26.83% 26.32% 25.52% 23.98% 27.82% 31.59% -
Total Cost 122,483 124,226 93,364 73,468 115,210 103,752 93,010 20.16%
-
Net Worth 120,510 117,588 111,887 116,897 114,210 110,800 107,142 8.16%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 6,789 - - - 6,669 - - -
Div Payout % 63.05% - - - 58.56% - - -
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 120,510 117,588 111,887 116,897 114,210 110,800 107,142 8.16%
NOSH 84,866 84,866 83,498 83,498 84,866 83,498 82,828 1.63%
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 8.08% 8.26% 9.11% 11.03% 9.00% 9.40% 8.86% -
ROE 8.94% 9.51% 8.37% 7.79% 9.97% 9.71% 8.43% -
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 157.01 160.07 123.03 98.89 151.86 137.46 122.87 17.77%
EPS 12.80 13.33 11.20 10.92 13.72 12.97 10.92 11.18%
DPS 8.00 0.00 0.00 0.00 8.00 0.00 0.00 -
NAPS 1.42 1.39 1.34 1.40 1.37 1.33 1.29 6.61%
Adjusted Per Share Value based on latest NOSH - 83,498
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 157.01 159.56 121.04 97.30 149.17 134.94 120.25 19.48%
EPS 12.80 13.18 11.03 10.73 13.42 12.67 10.64 13.12%
DPS 8.00 0.00 0.00 0.00 7.86 0.00 0.00 -
NAPS 1.42 1.3856 1.3184 1.3774 1.3458 1.3056 1.2625 8.16%
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 1.16 1.13 1.19 1.24 1.11 1.10 1.10 -
P/RPS 0.74 0.71 0.97 1.25 0.73 0.80 0.90 -12.24%
P/EPS 9.14 8.55 10.62 11.37 8.13 8.52 10.12 -6.57%
EY 10.94 11.70 9.42 8.79 12.31 11.74 9.89 6.96%
DY 6.90 0.00 0.00 0.00 7.21 0.00 0.00 -
P/NAPS 0.82 0.81 0.89 0.89 0.81 0.83 0.85 -2.36%
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 29/08/24 29/05/24 28/02/24 24/11/23 23/08/24 29/05/23 27/02/23 -
Price 1.17 1.14 1.25 1.42 1.16 1.10 1.15 -
P/RPS 0.75 0.71 1.02 1.44 0.76 0.80 0.94 -13.98%
P/EPS 9.22 8.62 11.15 13.02 8.49 8.52 10.58 -8.77%
EY 10.84 11.60 8.97 7.68 11.78 11.74 9.46 9.51%
DY 6.84 0.00 0.00 0.00 6.90 0.00 0.00 -
P/NAPS 0.82 0.82 0.93 1.01 0.85 0.83 0.89 -5.31%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment