[TM] QoQ Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 93.32%
YoY- -8.63%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 5,744,929 2,837,038 12,255,553 9,126,339 6,050,027 2,951,501 12,118,086 -39.22%
PBT 1,137,628 572,100 1,808,505 1,414,794 909,775 420,994 1,686,513 -23.10%
Tax -305,802 -144,263 76,531 30,207 -6,960 -89,579 -542,312 -31.76%
NP 831,826 427,837 1,885,036 1,445,001 902,815 331,415 1,144,201 -19.16%
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NP to SH 821,230 424,811 1,870,556 1,437,026 898,833 330,097 1,143,281 -19.80%
-
Tax Rate 26.88% 25.22% -4.23% -2.14% 0.77% 21.28% 32.16% -
Total Cost 4,913,103 2,409,201 10,370,517 7,681,338 5,147,212 2,620,086 10,973,885 -41.50%
-
Net Worth 9,408,517 9,008,832 9,161,127 8,701,675 8,555,113 7,976,234 7,918,528 12.19%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 479,713 - 959,200 363,223 363,087 - 629,029 -16.54%
Div Payout % 58.41% - 51.28% 25.28% 40.40% - 55.02% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 9,408,517 9,008,832 9,161,127 8,701,675 8,555,113 7,976,234 7,918,528 12.19%
NOSH 3,837,704 3,837,628 3,837,628 3,836,598 3,821,977 3,821,977 3,821,010 0.29%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 14.48% 15.08% 15.38% 15.83% 14.92% 11.23% 9.44% -
ROE 8.73% 4.72% 20.42% 16.51% 10.51% 4.14% 14.44% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 149.70 73.93 319.42 238.70 158.30 77.23 317.87 -39.49%
EPS 21.40 11.07 48.89 37.60 23.52 8.64 30.20 -20.53%
DPS 12.50 0.00 25.00 9.50 9.50 0.00 16.50 -16.91%
NAPS 2.4516 2.3475 2.3877 2.2759 2.2384 2.0872 2.0771 11.69%
Adjusted Per Share Value based on latest NOSH - 3,837,704
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 149.70 73.93 319.35 237.81 157.65 76.91 315.76 -39.22%
EPS 21.40 11.07 48.74 37.44 23.42 8.60 29.79 -19.80%
DPS 12.50 0.00 24.99 9.46 9.46 0.00 16.39 -16.53%
NAPS 2.4516 2.3475 2.3871 2.2674 2.2292 2.0784 2.0634 12.19%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 6.76 6.04 5.55 4.90 4.91 4.90 5.40 -
P/RPS 4.52 8.17 1.74 2.05 3.10 6.34 1.70 92.03%
P/EPS 31.59 54.56 11.38 13.04 20.88 56.73 18.01 45.49%
EY 3.17 1.83 8.78 7.67 4.79 1.76 5.55 -31.18%
DY 1.85 0.00 4.50 1.94 1.93 0.00 3.06 -28.52%
P/NAPS 2.76 2.57 2.32 2.15 2.19 2.35 2.60 4.06%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 26/08/24 30/05/24 23/02/24 23/11/23 25/08/23 25/05/23 28/02/23 -
Price 6.76 6.26 5.91 5.23 5.06 5.00 5.03 -
P/RPS 4.52 8.47 1.85 2.19 3.20 6.47 1.58 101.65%
P/EPS 31.59 56.55 12.12 13.92 21.52 57.88 16.77 52.58%
EY 3.17 1.77 8.25 7.19 4.65 1.73 5.96 -34.37%
DY 1.85 0.00 4.23 1.82 1.88 0.00 3.28 -31.75%
P/NAPS 2.76 2.67 2.48 2.30 2.26 2.40 2.42 9.16%

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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