[XL] QoQ Cumulative Quarter Result on 31-Jul-2024 [#1]

Announcement Date
30-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- -56.79%
YoY- 168.62%
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Cumulative Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 32,020 70,533 49,770 35,418 20,100 84,389 69,259 -40.23%
PBT 3,343 6,901 3,536 2,268 1,389 6,048 2,359 26.19%
Tax -199 98 -345 -318 -275 -591 -373 -34.24%
NP 3,144 6,999 3,191 1,950 1,114 5,457 1,986 35.87%
-
NP to SH 3,159 7,310 3,386 2,096 1,176 5,613 2,061 32.97%
-
Tax Rate 5.95% -1.42% 9.76% 14.02% 19.80% 9.77% 15.81% -
Total Cost 28,876 63,534 46,579 33,468 18,986 78,932 67,273 -43.12%
-
Net Worth 192,548 192,521 165,061 160,408 147,887 152,349 138,403 24.64%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 192,548 192,521 165,061 160,408 147,887 152,349 138,403 24.64%
NOSH 300,857 281,884 255,306 252,206 243,581 238,657 235,209 17.85%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 9.82% 9.92% 6.41% 5.51% 5.54% 6.47% 2.87% -
ROE 1.64% 3.80% 2.05% 1.31% 0.80% 3.68% 1.49% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 10.64 26.38 19.60 14.35 8.43 35.45 29.52 -49.38%
EPS 1.05 2.91 1.37 0.86 0.49 2.58 0.91 10.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.64 0.72 0.65 0.65 0.62 0.64 0.59 5.57%
Adjusted Per Share Value based on latest NOSH - 300,857
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 7.34 16.18 11.42 8.12 4.61 19.36 15.89 -40.27%
EPS 0.72 1.68 0.78 0.48 0.27 1.29 0.47 32.92%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4416 0.4416 0.3786 0.3679 0.3392 0.3494 0.3174 24.65%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 0.80 0.725 0.78 0.81 0.845 0.78 0.815 -
P/RPS 7.52 2.75 3.98 5.64 10.03 2.20 2.76 95.19%
P/EPS 76.19 26.52 58.50 95.37 171.39 33.08 92.76 -12.30%
EY 1.31 3.77 1.71 1.05 0.58 3.02 1.08 13.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.25 1.01 1.20 1.25 1.36 1.22 1.38 -6.38%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 30/09/24 28/06/24 25/03/24 28/12/23 10/10/23 30/06/23 30/03/23 -
Price 0.535 0.75 0.75 0.80 0.86 0.78 0.755 -
P/RPS 5.03 2.84 3.83 5.57 10.21 2.20 2.56 56.93%
P/EPS 50.95 27.43 56.25 94.19 174.43 33.08 85.93 -29.44%
EY 1.96 3.65 1.78 1.06 0.57 3.02 1.16 41.90%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.04 1.15 1.23 1.39 1.22 1.28 -24.50%

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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