[PTRANS] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[PTRANS] PERAK TRANSIT BERHAD

Announcement Date

16-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 105.64%

YoY- 7.09%

Quarter Report

PTRANS QUARTERLY REPORT (JUN_23).pdf

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PTRANS's Result

PTRANS's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Cumulative Result
Revenue	44,613	173,165	132,566	88,916	47,383	170,923	128,394	-50.54%
YoY %	-74.24%	30.63%	49.09%	87.65%	-72.28%	33.12%	-	-
Horiz. %	34.75%	134.87%	103.25%	69.25%	36.90%	133.12%	100.00%	-
PBT	21,510	81,227	62,374	41,574	21,491	83,651	63,151	-51.19%
YoY %	-73.52%	30.23%	50.03%	93.45%	-74.31%	32.46%	-	-
Horiz. %	34.06%	128.62%	98.77%	65.83%	34.03%	132.46%	100.00%	-
Tax	-3,827	-16,117	-14,577	-10,386	-6,324	-23,636	-18,984	-65.58%
YoY %	76.25%	-10.56%	-40.35%	-64.23%	73.24%	-24.50%	-	-
Horiz. %	20.16%	84.90%	76.79%	54.71%	33.31%	124.50%	100.00%	-
NP	17,683	65,110	47,797	31,188	15,167	60,015	44,167	-45.64%
YoY %	-72.84%	36.22%	53.25%	105.63%	-74.73%	35.88%	-	-
Horiz. %	40.04%	147.42%	108.22%	70.61%	34.34%	135.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,678	65,083	47,772	31,177	15,161	59,998	44,148	-45.64%
YoY %	-72.84%	36.24%	53.23%	105.64%	-74.73%	35.90%	-	-
Horiz. %	40.04%	147.42%	108.21%	70.62%	34.34%	135.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.79%	19.84%	23.37%	24.98%	29.43%	28.26%	30.06%	-
YoY %	-10.33%	-15.10%	-6.45%	-15.12%	4.14%	-5.99%	-	-
Horiz. %	59.18%	66.00%	77.74%	83.10%	97.90%	94.01%	100.00%	-
Total Cost	26,930	108,055	84,769	57,728	32,216	110,908	84,227	-53.20%
YoY %	-75.08%	27.47%	46.84%	79.19%	-70.95%	31.68%	-	-
Horiz. %	31.97%	128.29%	100.64%	68.54%	38.25%	131.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	658,589	655,536	643,765	626,542	607,916	603,115	595,699	6.91%
YoY %	0.47%	1.83%	2.75%	3.06%	0.80%	1.24%	-	-
Horiz. %	110.56%	110.04%	108.07%	105.18%	102.05%	101.24%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	8,232	21,951	16,415	10,848	5,343	21,332	16,071	-35.95%
YoY %	-62.50%	33.73%	51.32%	103.03%	-74.95%	32.74%	-	-
Horiz. %	51.22%	136.59%	102.14%	67.50%	33.25%	132.74%	100.00%	-
Div Payout %	46.57%	33.73%	34.36%	34.80%	35.25%	35.56%	36.40%	-
YoY %	38.07%	-1.83%	-1.26%	-1.28%	-0.87%	-2.31%	-	-
Horiz. %	127.94%	92.66%	94.40%	95.60%	96.84%	97.69%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	658,589	655,536	643,765	626,542	607,916	603,115	595,699	6.91%
YoY %	0.47%	1.83%	2.75%	3.06%	0.80%	1.24%	-	-
Horiz. %	110.56%	110.04%	108.07%	105.18%	102.05%	101.24%	100.00%	-
NOSH	1,113,538	742,130	741,954	736,649	732,066	712,822	709,503	35.01%
YoY %	50.05%	0.02%	0.72%	0.63%	2.70%	0.47%	-	-
Horiz. %	156.95%	104.60%	104.57%	103.83%	103.18%	100.47%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	39.64%	37.60%	36.06%	35.08%	32.01%	35.11%	34.40%	-
YoY %	5.43%	4.27%	2.79%	9.59%	-8.83%	2.06%	-	-
Horiz. %	115.23%	109.30%	104.83%	101.98%	93.05%	102.06%	100.00%	-
ROE	2.68%	9.93%	7.42%	4.98%	2.49%	9.95%	7.41%	-
YoY %	-73.01%	33.83%	49.00%	100.00%	-74.97%	34.28%	-	-
Horiz. %	36.17%	134.01%	100.13%	67.21%	33.60%	134.28%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	4.06	23.67	18.17	12.29	6.65	24.44	18.37	-63.41%
YoY %	-82.85%	30.27%	47.84%	84.81%	-72.79%	33.04%	-	-
Horiz. %	22.10%	128.85%	98.91%	66.90%	36.20%	133.04%	100.00%	-
EPS	1.61	8.99	6.62	4.34	2.13	8.86	6.59	-60.88%
YoY %	-82.09%	35.80%	52.53%	103.76%	-75.96%	34.45%	-	-
Horiz. %	24.43%	136.42%	100.46%	65.86%	32.32%	134.45%	100.00%	-
DPS	0.75	3.00	2.25	1.50	0.75	3.05	2.30	-52.59%
YoY %	-75.00%	33.33%	50.00%	100.00%	-75.41%	32.61%	-	-
Horiz. %	32.61%	130.43%	97.83%	65.22%	32.61%	132.61%	100.00%	-
NAPS	0.60	0.8959	0.8824	0.8663	0.8532	0.8623	0.8525	-20.85%
YoY %	-33.03%	1.53%	1.86%	1.54%	-1.06%	1.15%	-	-
Horiz. %	70.38%	105.09%	103.51%	101.62%	100.08%	101.15%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 736,649
RPS	3.97	15.40	11.79	7.91	4.21	15.20	11.42	-50.52%
YoY %	-74.22%	30.62%	49.05%	87.89%	-72.30%	33.10%	-	-
Horiz. %	34.76%	134.85%	103.24%	69.26%	36.87%	133.10%	100.00%	-
EPS	1.57	5.79	4.25	2.77	1.35	5.34	3.93	-45.72%
YoY %	-72.88%	36.24%	53.43%	105.19%	-74.72%	35.88%	-	-
Horiz. %	39.95%	147.33%	108.14%	70.48%	34.35%	135.88%	100.00%	-
DPS	0.73	1.95	1.46	0.96	0.48	1.90	1.43	-36.09%
YoY %	-62.56%	33.56%	52.08%	100.00%	-74.74%	32.87%	-	-
Horiz. %	51.05%	136.36%	102.10%	67.13%	33.57%	132.87%	100.00%	-
NAPS	0.5858	0.5831	0.5726	0.5573	0.5407	0.5365	0.5299	6.90%
YoY %	0.46%	1.83%	2.75%	3.07%	0.78%	1.25%	-	-
Horiz. %	110.55%	110.04%	108.06%	105.17%	102.04%	101.25%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	0.79	1.14	1.25	1.09	1.03	1.28	0.88	-
P/RPS	19.44	4.82	6.88	8.87	15.49	5.24	4.79	154.21%
YoY %	303.32%	-29.94%	-22.44%	-42.74%	195.61%	9.39%	-	-
Horiz. %	405.85%	100.63%	143.63%	185.18%	323.38%	109.39%	100.00%	-
P/EPS	49.05	12.82	19.09	25.29	48.41	14.92	13.93	131.27%
YoY %	282.61%	-32.84%	-24.52%	-47.76%	224.46%	7.11%	-	-
Horiz. %	352.12%	92.03%	137.04%	181.55%	347.52%	107.11%	100.00%	-
EY	2.04	7.80	5.24	3.95	2.07	6.70	7.18	-56.74%
YoY %	-73.85%	48.85%	32.66%	90.82%	-69.10%	-6.69%	-	-
Horiz. %	28.41%	108.64%	72.98%	55.01%	28.83%	93.31%	100.00%	-
DY	0.95	2.63	1.80	1.38	0.73	2.38	2.61	-48.98%
YoY %	-63.88%	46.11%	30.43%	89.04%	-69.33%	-8.81%	-	-
Horiz. %	36.40%	100.77%	68.97%	52.87%	27.97%	91.19%	100.00%	-
P/NAPS	1.32	1.27	1.42	1.26	1.21	1.48	1.03	17.96%
YoY %	3.94%	-10.56%	12.70%	4.13%	-18.24%	43.69%	-	-
Horiz. %	128.16%	123.30%	137.86%	122.33%	117.48%	143.69%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	23/05/24	22/02/24	15/11/23	16/08/23	22/05/23	22/02/23	23/11/22	-
Price	0.71	1.26	1.24	1.21	1.08	1.08	1.12	-
P/RPS	17.47	5.32	6.82	9.84	16.24	4.42	6.10	101.54%
YoY %	228.38%	-21.99%	-30.69%	-39.41%	267.42%	-27.54%	-	-
Horiz. %	286.39%	87.21%	111.80%	161.31%	266.23%	72.46%	100.00%	-
P/EPS	44.08	14.17	18.94	28.07	50.76	12.59	17.73	83.42%
YoY %	211.08%	-25.18%	-32.53%	-44.70%	303.18%	-28.99%	-	-
Horiz. %	248.62%	79.92%	106.82%	158.32%	286.29%	71.01%	100.00%	-
EY	2.27	7.06	5.28	3.56	1.97	7.94	5.64	-45.45%
YoY %	-67.85%	33.71%	48.31%	80.71%	-75.19%	40.78%	-	-
Horiz. %	40.25%	125.18%	93.62%	63.12%	34.93%	140.78%	100.00%	-
DY	1.06	2.38	1.81	1.24	0.69	2.82	2.05	-35.55%
YoY %	-55.46%	31.49%	45.97%	79.71%	-75.53%	37.56%	-	-
Horiz. %	51.71%	116.10%	88.29%	60.49%	33.66%	137.56%	100.00%	-
P/NAPS	1.18	1.41	1.41	1.40	1.27	1.25	1.31	-6.72%
YoY %	-16.31%	0.00%	0.71%	10.24%	1.60%	-4.58%	-	-
Horiz. %	90.08%	107.63%	107.63%	106.87%	96.95%	95.42%	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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