[E&O] QoQ Cumulative Quarter Result on 31-Mar-2024 [#4]

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 37.56%
YoY- 199.93%
Quarter Report
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 422,830 301,504 209,277 85,413 318,070 252,770 171,570 82.35%
PBT 167,156 118,858 78,333 35,835 55,988 42,970 10,474 532.81%
Tax -26,043 -15,401 -10,080 1,030 -4,212 -7,975 -6,940 141.28%
NP 141,113 103,457 68,253 36,865 51,776 34,995 3,534 1065.62%
-
NP to SH 133,606 97,128 62,688 32,954 44,545 28,454 -1,633 -
-
Tax Rate 15.58% 12.96% 12.87% -2.87% 7.52% 18.56% 66.26% -
Total Cost 281,717 198,047 141,024 48,548 266,294 217,775 168,036 41.08%
-
Net Worth 2,109,992 2,127,815 1,897,087 2,056,068 1,793,529 1,784,909 1,755,886 13.01%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 2,109,992 2,127,815 1,897,087 2,056,068 1,793,529 1,784,909 1,755,886 13.01%
NOSH 2,015,183 1,863,755 1,739,913 1,550,676 1,476,738 1,476,738 1,476,738 23.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 33.37% 34.31% 32.61% 43.16% 16.28% 13.84% 2.06% -
ROE 6.33% 4.56% 3.30% 1.60% 2.48% 1.59% -0.09% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 21.64 16.44 12.91 5.61 21.81 17.42 11.82 49.60%
EPS 7.71 5.85 3.99 2.16 3.07 1.96 -0.11 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.08 1.16 1.17 1.35 1.23 1.23 1.21 -7.29%
Adjusted Per Share Value based on latest NOSH - 2,015,183
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 20.11 14.34 9.95 4.06 15.13 12.02 8.16 82.35%
EPS 6.35 4.62 2.98 1.57 2.12 1.35 -0.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0035 1.012 0.9022 0.9779 0.853 0.8489 0.8351 13.01%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.05 0.575 0.67 0.305 0.32 0.41 0.44 -
P/RPS 4.85 3.50 5.19 5.44 1.47 2.35 3.72 19.32%
P/EPS 15.35 10.86 17.33 14.10 10.48 20.91 -391.00 -
EY 6.51 9.21 5.77 7.09 9.55 4.78 -0.26 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 0.50 0.57 0.23 0.26 0.33 0.36 93.51%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 28/05/24 22/02/24 22/11/23 23/08/23 31/05/23 22/02/23 22/11/22 -
Price 1.04 0.87 0.61 0.445 0.32 0.305 0.415 -
P/RPS 4.81 5.29 4.73 7.93 1.47 1.75 3.51 23.35%
P/EPS 15.21 16.43 15.78 20.57 10.48 15.55 -368.78 -
EY 6.58 6.09 6.34 4.86 9.55 6.43 -0.27 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.96 0.75 0.52 0.33 0.26 0.25 0.34 99.64%

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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