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

Announcement Date
25-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 172.29%
YoY- 25.2%
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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 2,837,038 12,255,553 9,126,339 6,050,027 2,951,501 12,118,086 9,139,824 -54.12%
PBT 572,100 1,808,505 1,414,794 909,775 420,994 1,686,513 1,472,505 -46.72%
Tax -144,263 76,531 30,207 -6,960 -89,579 -542,312 -488,743 -55.63%
NP 427,837 1,885,036 1,445,001 902,815 331,415 1,144,201 983,762 -42.56%
-
NP to SH 424,811 1,870,556 1,437,026 898,833 330,097 1,143,281 983,106 -42.81%
-
Tax Rate 25.22% -4.23% -2.14% 0.77% 21.28% 32.16% 33.19% -
Total Cost 2,409,201 10,370,517 7,681,338 5,147,212 2,620,086 10,973,885 8,156,062 -55.61%
-
Net Worth 9,008,832 9,161,127 8,701,675 8,555,113 7,976,234 7,918,528 7,924,709 8.91%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 959,200 363,223 363,087 - 629,029 340,506 -
Div Payout % - 51.28% 25.28% 40.40% - 55.02% 34.64% -
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 9,008,832 9,161,127 8,701,675 8,555,113 7,976,234 7,918,528 7,924,709 8.91%
NOSH 3,837,628 3,837,628 3,836,598 3,821,977 3,821,977 3,821,010 3,787,668 0.87%
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 15.08% 15.38% 15.83% 14.92% 11.23% 9.44% 10.76% -
ROE 4.72% 20.42% 16.51% 10.51% 4.14% 14.44% 12.41% -
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 73.93 319.42 238.70 158.30 77.23 317.87 241.58 -54.55%
EPS 11.07 48.89 37.60 23.52 8.64 30.20 26.03 -43.41%
DPS 0.00 25.00 9.50 9.50 0.00 16.50 9.00 -
NAPS 2.3475 2.3877 2.2759 2.2384 2.0872 2.0771 2.0946 7.88%
Adjusted Per Share Value based on latest NOSH - 3,821,977
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 73.93 319.35 237.81 157.65 76.91 315.76 238.16 -54.12%
EPS 11.07 48.74 37.44 23.42 8.60 29.79 25.62 -42.81%
DPS 0.00 24.99 9.46 9.46 0.00 16.39 8.87 -
NAPS 2.3475 2.3871 2.2674 2.2292 2.0784 2.0634 2.065 8.91%
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 6.04 5.55 4.90 4.91 4.90 5.40 5.47 -
P/RPS 8.17 1.74 2.05 3.10 6.34 1.70 2.26 135.36%
P/EPS 54.56 11.38 13.04 20.88 56.73 18.01 21.05 88.58%
EY 1.83 8.78 7.67 4.79 1.76 5.55 4.75 -47.02%
DY 0.00 4.50 1.94 1.93 0.00 3.06 1.65 -
P/NAPS 2.57 2.32 2.15 2.19 2.35 2.60 2.61 -1.02%
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 30/05/24 23/02/24 23/11/23 25/08/23 25/05/23 28/02/23 22/11/22 -
Price 6.26 5.91 5.23 5.06 5.00 5.03 5.45 -
P/RPS 8.47 1.85 2.19 3.20 6.47 1.58 2.26 141.08%
P/EPS 56.55 12.12 13.92 21.52 57.88 16.77 20.97 93.62%
EY 1.77 8.25 7.19 4.65 1.73 5.96 4.77 -48.33%
DY 0.00 4.23 1.82 1.88 0.00 3.28 1.65 -
P/NAPS 2.67 2.48 2.30 2.26 2.40 2.42 2.60 1.78%

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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