[XL] QoQ Quarter Result on 30-Apr-2024 [#4]

Announcement Date
28-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
30-Apr-2024 [#4]
Profit Trend
QoQ- 204.5%
YoY- 10.5%
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Quarter 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 20,762 14,353 15,317 20,100 15,130 10,504 110.38%
PBT 3,343 3,365 1,267 880 1,389 3,689 1,462 73.65%
Tax -199 444 -27 -44 -275 -218 -61 120.12%
NP 3,144 3,809 1,240 836 1,114 3,471 1,401 71.49%
-
NP to SH 3,159 3,925 1,289 920 1,176 3,552 1,390 72.94%
-
Tax Rate 5.95% -13.19% 2.13% 5.00% 19.80% 5.91% 4.17% -
Total Cost 28,876 16,953 13,113 14,481 18,986 11,659 9,103 116.04%
-
Net Worth 193,349 192,521 165,061 160,408 147,887 152,349 138,403 24.99%
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 193,349 192,521 165,061 160,408 147,887 152,349 138,403 24.99%
NOSH 311,419 281,884 255,306 252,206 243,581 238,657 235,209 20.59%
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% 18.35% 8.64% 5.46% 5.54% 22.94% 13.34% -
ROE 1.63% 2.04% 0.78% 0.57% 0.80% 2.33% 1.00% -
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 10.60 7.76 5.65 6.21 8.43 6.36 4.48 77.65%
EPS 1.05 1.47 0.51 0.37 0.49 1.49 0.59 46.90%
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 - 281,884
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 4.76 3.29 3.51 4.61 3.47 2.41 110.25%
EPS 0.72 0.90 0.30 0.21 0.27 0.81 0.32 71.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4435 0.4416 0.3786 0.3679 0.3392 0.3494 0.3174 25.01%
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 7.55 9.34 13.80 13.05 10.03 12.27 18.20 -44.40%
P/EPS 76.51 49.39 153.66 217.28 171.39 52.27 137.54 -32.38%
EY 1.31 2.02 0.65 0.46 0.58 1.91 0.73 47.72%
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 5.05 9.66 13.27 12.89 10.21 12.27 16.86 -55.26%
P/EPS 51.16 51.09 147.75 214.59 174.43 52.27 127.42 -45.60%
EY 1.95 1.96 0.68 0.47 0.57 1.91 0.78 84.30%
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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