[BIPORT] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Cumulative Result
Revenue	765,583	550,743	364,218	187,893	791,258	590,399	392,269	55.98%
YoY %	39.01%	51.21%	93.84%	-76.25%	34.02%	50.51%	-	-
Horiz. %	195.17%	140.40%	92.85%	47.90%	201.71%	150.51%	100.00%	-
PBT	158,901	104,982	60,202	31,642	178,012	130,491	85,644	50.82%
YoY %	51.36%	74.38%	90.26%	-82.22%	36.42%	52.36%	-	-
Horiz. %	185.54%	122.58%	70.29%	36.95%	207.85%	152.36%	100.00%	-
Tax	-33,840	-26,260	-13,973	-9,163	-50,288	-38,478	-22,289	31.99%
YoY %	-28.87%	-87.93%	-52.49%	81.78%	-30.69%	-72.63%	-	-
Horiz. %	151.82%	117.82%	62.69%	41.11%	225.62%	172.63%	100.00%	-
NP	125,061	78,722	46,229	22,479	127,724	92,013	63,355	57.16%
YoY %	58.86%	70.29%	105.65%	-82.40%	38.81%	45.23%	-	-
Horiz. %	197.40%	124.26%	72.97%	35.48%	201.60%	145.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,061	78,722	46,229	22,479	127,724	92,013	63,355	57.16%
YoY %	58.86%	70.29%	105.65%	-82.40%	38.81%	45.23%	-	-
Horiz. %	197.40%	124.26%	72.97%	35.48%	201.60%	145.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.30%	25.01%	23.21%	28.96%	28.25%	29.49%	26.03%	-
YoY %	-14.83%	7.76%	-19.85%	2.51%	-4.20%	13.29%	-	-
Horiz. %	81.83%	96.08%	89.17%	111.26%	108.53%	113.29%	100.00%	-
Total Cost	640,522	472,021	317,989	165,414	663,534	498,386	328,914	55.75%
YoY %	35.70%	48.44%	92.24%	-75.07%	33.14%	51.52%	-	-
Horiz. %	194.74%	143.51%	96.68%	50.29%	201.73%	151.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,825,187	1,792,481	1,773,759	1,763,179	1,754,256	1,732,175	1,716,995	4.14%
YoY %	1.82%	1.06%	0.60%	0.51%	1.27%	0.88%	-	-
Horiz. %	106.30%	104.40%	103.31%	102.69%	102.17%	100.88%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	55,200	41,400	27,600	13,800	64,400	50,600	36,800	30.94%
YoY %	33.33%	50.00%	100.00%	-78.57%	27.27%	37.50%	-	-
Horiz. %	150.00%	112.50%	75.00%	37.50%	175.00%	137.50%	100.00%	-
Div Payout %	44.14%	52.59%	59.70%	61.39%	50.42%	54.99%	58.09%	-
YoY %	-16.07%	-11.91%	-2.75%	21.76%	-8.31%	-5.34%	-	-
Horiz. %	75.99%	90.53%	102.77%	105.68%	86.80%	94.66%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	1,825,187	1,792,481	1,773,759	1,763,179	1,754,256	1,732,175	1,716,995	4.14%
YoY %	1.82%	1.06%	0.60%	0.51%	1.27%	0.88%	-	-
Horiz. %	106.30%	104.40%	103.31%	102.69%	102.17%	100.88%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	16.34%	14.29%	12.69%	11.96%	16.14%	15.58%	16.15%	-
YoY %	14.35%	12.61%	6.10%	-25.90%	3.59%	-3.53%	-	-
Horiz. %	101.18%	88.48%	78.58%	74.06%	99.94%	96.47%	100.00%	-
ROE	6.85%	4.39%	2.61%	1.27%	7.28%	5.31%	3.69%	-
YoY %	56.04%	68.20%	105.51%	-82.55%	37.10%	43.90%	-	-
Horiz. %	185.64%	118.97%	70.73%	34.42%	197.29%	143.90%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	166.43	119.73	79.18	40.85	172.01	128.35	85.28	55.97%
YoY %	39.00%	51.21%	93.83%	-76.25%	34.02%	50.50%	-	-
Horiz. %	195.16%	140.40%	92.85%	47.90%	201.70%	150.50%	100.00%	-
EPS	27.19	17.11	10.05	4.89	27.77	20.00	13.77	57.19%
YoY %	58.91%	70.25%	105.52%	-82.39%	38.85%	45.24%	-	-
Horiz. %	197.46%	124.26%	72.98%	35.51%	201.67%	145.24%	100.00%	-
DPS	12.00	9.00	6.00	3.00	14.00	11.00	8.00	30.94%
YoY %	33.33%	50.00%	100.00%	-78.57%	27.27%	37.50%	-	-
Horiz. %	150.00%	112.50%	75.00%	37.50%	175.00%	137.50%	100.00%	-
NAPS	3.9678	3.8967	3.856	3.833	3.8136	3.7656	3.7326	4.14%
YoY %	1.82%	1.06%	0.60%	0.51%	1.27%	0.88%	-	-
Horiz. %	106.30%	104.40%	103.31%	102.69%	102.17%	100.88%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	166.43	119.73	79.18	40.85	172.01	128.35	85.28	55.97%
YoY %	39.00%	51.21%	93.83%	-76.25%	34.02%	50.50%	-	-
Horiz. %	195.16%	140.40%	92.85%	47.90%	201.70%	150.50%	100.00%	-
EPS	27.19	17.11	10.05	4.89	27.77	20.00	13.77	57.19%
YoY %	58.91%	70.25%	105.52%	-82.39%	38.85%	45.24%	-	-
Horiz. %	197.46%	124.26%	72.98%	35.51%	201.67%	145.24%	100.00%	-
DPS	12.00	9.00	6.00	3.00	14.00	11.00	8.00	30.94%
YoY %	33.33%	50.00%	100.00%	-78.57%	27.27%	37.50%	-	-
Horiz. %	150.00%	112.50%	75.00%	37.50%	175.00%	137.50%	100.00%	-
NAPS	3.9678	3.8967	3.856	3.833	3.8136	3.7656	3.7326	4.14%
YoY %	1.82%	1.06%	0.60%	0.51%	1.27%	0.88%	-	-
Horiz. %	106.30%	104.40%	103.31%	102.69%	102.17%	100.88%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	5.14	5.05	5.06	5.01	4.80	5.21	5.39	-
P/RPS	3.09	4.22	6.39	12.27	2.79	4.06	6.32	-37.85%
YoY %	-26.78%	-33.96%	-47.92%	339.78%	-31.28%	-35.76%	-	-
Horiz. %	48.89%	66.77%	101.11%	194.15%	44.15%	64.24%	100.00%	-
P/EPS	18.91	29.51	50.35	102.52	17.29	26.05	39.14	-38.34%
YoY %	-35.92%	-41.39%	-50.89%	492.94%	-33.63%	-33.44%	-	-
Horiz. %	48.31%	75.40%	128.64%	261.93%	44.17%	66.56%	100.00%	-
EY	5.29	3.39	1.99	0.98	5.78	3.84	2.56	62.02%
YoY %	56.05%	70.35%	103.06%	-83.04%	50.52%	50.00%	-	-
Horiz. %	206.64%	132.42%	77.73%	38.28%	225.78%	150.00%	100.00%	-
DY	2.33	1.78	1.19	0.60	2.92	2.11	1.48	35.21%
YoY %	30.90%	49.58%	98.33%	-79.45%	38.39%	42.57%	-	-
Horiz. %	157.43%	120.27%	80.41%	40.54%	197.30%	142.57%	100.00%	-
P/NAPS	1.30	1.30	1.31	1.31	1.26	1.38	1.44	-6.57%
YoY %	0.00%	-0.76%	0.00%	3.97%	-8.70%	-4.17%	-	-
Horiz. %	90.28%	90.28%	90.97%	90.97%	87.50%	95.83%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	29/02/24	24/11/23	25/08/23	31/05/23	28/02/23	25/11/22	26/08/22	-
Price	5.65	5.22	5.15	5.00	5.20	4.90	5.20	-
P/RPS	3.39	4.36	6.50	12.24	3.02	3.82	6.10	-32.33%
YoY %	-22.25%	-32.92%	-46.90%	305.30%	-20.94%	-37.38%	-	-
Horiz. %	55.57%	71.48%	106.56%	200.66%	49.51%	62.62%	100.00%	-
P/EPS	20.78	30.50	51.24	102.32	18.73	24.50	37.76	-32.77%
YoY %	-31.87%	-40.48%	-49.92%	446.29%	-23.55%	-35.12%	-	-
Horiz. %	55.03%	80.77%	135.70%	270.97%	49.60%	64.88%	100.00%	-
EY	4.81	3.28	1.95	0.98	5.34	4.08	2.65	48.63%
YoY %	46.65%	68.21%	98.98%	-81.65%	30.88%	53.96%	-	-
Horiz. %	181.51%	123.77%	73.58%	36.98%	201.51%	153.96%	100.00%	-
DY	2.12	1.72	1.17	0.60	2.69	2.24	1.54	23.67%
YoY %	23.26%	47.01%	95.00%	-77.70%	20.09%	45.45%	-	-
Horiz. %	137.66%	111.69%	75.97%	38.96%	174.68%	145.45%	100.00%	-
P/NAPS	1.42	1.34	1.34	1.30	1.36	1.30	1.39	1.42%
YoY %	5.97%	0.00%	3.08%	-4.41%	4.62%	-6.47%	-	-
Horiz. %	102.16%	96.40%	96.40%	93.53%	97.84%	93.53%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos