[E&O] QoQ Cumulative Quarter Result on 30-Sep-2024 [#2]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 80.99%
YoY- 8.33%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 336,684 165,654 422,830 301,504 209,277 85,413 318,070 3.85%
PBT 98,921 52,287 167,156 118,858 78,333 35,835 55,988 45.99%
Tax -24,348 -11,344 -26,043 -15,401 -10,080 1,030 -4,212 221.06%
NP 74,573 40,943 141,113 103,457 68,253 36,865 51,776 27.45%
-
NP to SH 67,907 37,520 133,606 97,128 62,688 32,954 44,545 32.35%
-
Tax Rate 24.61% 21.70% 15.58% 12.96% 12.87% -2.87% 7.52% -
Total Cost 262,111 124,711 281,717 198,047 141,024 48,548 266,294 -1.04%
-
Net Worth 2,201,833 2,163,343 2,109,992 2,127,815 1,897,087 2,056,068 1,793,529 14.60%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,201,833 2,163,343 2,109,992 2,127,815 1,897,087 2,056,068 1,793,529 14.60%
NOSH 2,057,787 2,102,631 2,015,183 1,863,755 1,739,913 1,550,676 1,476,738 24.68%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 22.15% 24.72% 33.37% 34.31% 32.61% 43.16% 16.28% -
ROE 3.08% 1.73% 6.33% 4.56% 3.30% 1.60% 2.48% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 16.36 8.12 21.64 16.44 12.91 5.61 21.81 -17.40%
EPS 3.30 1.84 7.71 5.85 3.99 2.16 3.07 4.92%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.07 1.06 1.08 1.16 1.17 1.35 1.23 -8.84%
Adjusted Per Share Value based on latest NOSH - 2,081,301
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 15.99 7.87 20.09 14.32 9.94 4.06 15.11 3.83%
EPS 3.23 1.78 6.35 4.61 2.98 1.57 2.12 32.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.046 1.0277 1.0023 1.0108 0.9012 0.9767 0.852 14.61%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.91 0.985 1.05 0.575 0.67 0.305 0.32 -
P/RPS 5.56 12.14 4.85 3.50 5.19 5.44 1.47 142.16%
P/EPS 27.58 53.58 15.35 10.86 17.33 14.10 10.48 90.27%
EY 3.63 1.87 6.51 9.21 5.77 7.09 9.55 -47.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.93 0.97 0.50 0.57 0.23 0.26 119.79%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 26/11/24 26/08/24 28/05/24 22/02/24 22/11/23 23/08/23 31/05/23 -
Price 0.935 0.84 1.04 0.87 0.61 0.445 0.32 -
P/RPS 5.71 10.35 4.81 5.29 4.73 7.93 1.47 146.49%
P/EPS 28.33 45.69 15.21 16.43 15.78 20.57 10.48 93.70%
EY 3.53 2.19 6.58 6.09 6.34 4.86 9.55 -48.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 0.79 0.96 0.75 0.52 0.33 0.26 123.22%

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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