[BURSA] QoQ Cumulative Quarter Result on 31-Dec-2024 [#4]

Announcement Date
27-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- 28.56%
YoY- 22.88%
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Cumulative Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 784,302 598,394 387,137 187,197 616,486 459,804 301,098 88.76%
PBT 410,357 324,629 209,253 99,983 321,467 249,778 169,765 79.63%
Tax -101,749 -84,397 -54,306 -25,651 -69,977 -56,986 -37,329 94.53%
NP 308,608 240,232 154,947 74,332 251,490 192,792 132,436 75.31%
-
NP to SH 310,120 241,218 155,477 75,031 252,379 192,825 132,420 75.89%
-
Tax Rate 24.80% 26.00% 25.95% 25.66% 21.77% 22.81% 21.99% -
Total Cost 475,694 358,162 232,190 112,865 364,996 267,012 168,662 98.99%
-
Net Worth 874,489 801,206 865,950 785,020 825,485 760,741 825,485 3.90%
Dividend
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Div 356,273 - 145,673 - 234,696 - 121,394 104.31%
Div Payout % 114.88% - 93.69% - 92.99% - 91.67% -
Equity
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Net Worth 874,489 801,206 865,950 785,020 825,485 760,741 825,485 3.90%
NOSH 809,712 809,299 809,299 809,299 809,299 809,299 809,299 0.03%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 39.35% 40.15% 40.02% 39.71% 40.79% 41.93% 43.98% -
ROE 35.46% 30.11% 17.95% 9.56% 30.57% 25.35% 16.04% -
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 96.86 73.94 47.84 23.13 76.18 56.82 37.20 88.71%
EPS 38.30 29.80 19.20 9.30 31.20 23.80 16.40 75.57%
DPS 44.00 0.00 18.00 0.00 29.00 0.00 15.00 104.24%
NAPS 1.08 0.99 1.07 0.97 1.02 0.94 1.02 3.86%
Adjusted Per Share Value based on latest NOSH - 810,611
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 96.75 73.82 47.76 23.09 76.05 56.72 37.14 88.77%
EPS 38.26 29.76 19.18 9.26 31.13 23.79 16.34 75.87%
DPS 43.95 0.00 17.97 0.00 28.95 0.00 14.98 104.27%
NAPS 1.0788 0.9884 1.0683 0.9684 1.0183 0.9385 1.0183 3.90%
Price Multiplier on Financial Quarter End Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 31/12/24 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 -
Price 8.96 9.52 8.84 7.45 6.91 6.74 6.44 -
P/RPS 9.25 12.88 18.48 32.21 9.07 11.86 17.31 -34.02%
P/EPS 23.39 31.94 46.01 80.36 22.16 28.29 39.36 -29.20%
EY 4.27 3.13 2.17 1.24 4.51 3.54 2.54 41.16%
DY 4.91 0.00 2.04 0.00 4.20 0.00 2.33 63.99%
P/NAPS 8.30 9.62 8.26 7.68 6.77 7.17 6.31 19.95%
Price Multiplier on Announcement Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 27/01/25 30/10/24 30/07/24 30/04/24 31/01/24 31/10/23 31/07/23 -
Price 8.34 9.03 9.80 7.46 7.51 6.79 6.71 -
P/RPS 8.61 12.21 20.49 32.25 9.86 11.95 18.04 -38.79%
P/EPS 21.78 30.30 51.01 80.47 24.08 28.50 41.01 -34.29%
EY 4.59 3.30 1.96 1.24 4.15 3.51 2.44 52.09%
DY 5.28 0.00 1.84 0.00 3.86 0.00 2.24 76.65%
P/NAPS 7.72 9.12 9.16 7.69 7.36 7.22 6.58 11.18%

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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