[BURSA] QoQ Quarter Result on 31-Dec-2024 [#4]

Announcement Date
27-Jan-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- -19.64%
YoY- 15.7%
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Quarter Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 185,908 211,257 199,940 187,197 156,682 158,706 144,597 18.14%
PBT 85,728 115,376 109,270 99,983 71,689 80,013 93,619 -5.67%
Tax -17,352 -30,091 -28,655 -25,651 -12,991 -19,657 -17,356 -0.01%
NP 68,376 85,285 80,615 74,332 58,698 60,356 76,263 -6.98%
-
NP to SH 68,902 85,741 80,446 75,031 59,554 60,405 76,247 -6.50%
-
Tax Rate 20.24% 26.08% 26.22% 25.66% 18.12% 24.57% 18.54% -
Total Cost 117,532 125,972 119,325 112,865 97,984 98,350 68,334 43.31%
-
Net Worth 875,460 801,206 865,950 785,020 825,485 760,741 825,485 3.97%
Dividend
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Div 210,759 - 145,673 - 113,301 - 121,394 44.21%
Div Payout % 305.88% - 181.08% - 190.25% - 159.21% -
Equity
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Net Worth 875,460 801,206 865,950 785,020 825,485 760,741 825,485 3.97%
NOSH 810,611 809,299 809,299 809,299 809,299 809,299 809,299 0.10%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 36.78% 40.37% 40.32% 39.71% 37.46% 38.03% 52.74% -
ROE 7.87% 10.70% 9.29% 9.56% 7.21% 7.94% 9.24% -
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 22.93 26.10 24.71 23.13 19.36 19.61 17.87 17.99%
EPS 8.50 10.60 9.90 9.30 7.40 7.50 9.40 -6.46%
DPS 26.00 0.00 18.00 0.00 14.00 0.00 15.00 44.05%
NAPS 1.08 0.99 1.07 0.97 1.02 0.94 1.02 3.86%
Adjusted Per Share Value based on latest NOSH - 810,611
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 22.93 26.06 24.67 23.09 19.33 19.58 17.84 18.12%
EPS 8.50 10.58 9.92 9.26 7.35 7.45 9.41 -6.52%
DPS 26.00 0.00 17.97 0.00 13.98 0.00 14.98 44.18%
NAPS 1.08 0.9884 1.0683 0.9684 1.0183 0.9385 1.0183 3.98%
Price Multiplier on Financial Quarter End Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 31/12/24 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 -
Price 8.96 9.52 8.84 7.45 6.91 6.74 6.44 -
P/RPS 39.07 36.47 35.78 32.21 35.69 34.37 36.04 5.50%
P/EPS 105.41 89.86 88.93 80.36 93.90 90.30 68.36 33.29%
EY 0.95 1.11 1.12 1.24 1.06 1.11 1.46 -24.81%
DY 2.90 0.00 2.04 0.00 2.03 0.00 2.33 15.63%
P/NAPS 8.30 9.62 8.26 7.68 6.77 7.17 6.31 19.95%
Price Multiplier on Announcement Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 27/01/25 30/10/24 30/07/24 30/04/24 31/01/24 31/10/23 31/07/23 -
Price 8.34 9.03 9.80 7.46 7.51 6.79 6.71 -
P/RPS 36.36 34.59 39.67 32.25 38.79 34.62 37.56 -2.13%
P/EPS 98.12 85.23 98.59 80.47 102.06 90.97 71.22 23.69%
EY 1.02 1.17 1.01 1.24 0.98 1.10 1.40 -18.95%
DY 3.12 0.00 1.84 0.00 1.86 0.00 2.24 24.59%
P/NAPS 7.72 9.12 9.16 7.69 7.36 7.22 6.58 11.18%

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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