[3A] QoQ TTM Result on 31-Mar-2023 [#1]

Stock
[3A] THREE-A RESOURCES BHD
Announcement Date
30-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -23.84%
YoY- -41.9%
Quarter Report
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3A's Result
3A's Financial Summary
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TTM Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 603,864 617,604 638,334 655,489 658,702 636,441 578,674 2.87%
PBT 57,422 44,007 36,173 34,984 47,803 54,862 60,059 -2.94%
Tax -12,267 -9,154 -8,475 -8,257 -12,709 -14,644 -15,870 -15.73%
NP 45,155 34,853 27,698 26,727 35,094 40,218 44,189 1.44%
-
NP to SH 45,155 34,853 27,698 26,727 35,094 40,218 44,189 1.44%
-
Tax Rate 21.36% 20.80% 23.43% 23.60% 26.59% 26.69% 26.42% -
Total Cost 558,709 582,751 610,636 628,762 623,608 596,223 534,485 2.99%
-
Net Worth 450,613 451,493 436,334 424,500 419,610 428,217 420,720 4.66%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 14,670 14,670 12,225 12,225 12,225 12,225 14,706 -0.16%
Div Payout % 32.49% 42.09% 44.14% 45.74% 34.84% 30.40% 33.28% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 450,613 451,493 436,334 424,500 419,610 428,217 420,720 4.66%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 7.48% 5.64% 4.34% 4.08% 5.33% 6.32% 7.64% -
ROE 10.02% 7.72% 6.35% 6.30% 8.36% 9.39% 10.50% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 123.49 126.30 130.54 134.05 134.70 130.15 118.11 3.00%
EPS 9.23 7.13 5.66 5.47 7.18 8.22 9.02 1.54%
DPS 3.00 3.00 2.50 2.50 2.50 2.50 3.00 0.00%
NAPS 0.9215 0.9233 0.8923 0.8681 0.8581 0.8757 0.8587 4.80%
Adjusted Per Share Value based on latest NOSH - 492,000
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 122.74 125.53 129.74 133.23 133.88 129.36 117.62 2.87%
EPS 9.18 7.08 5.63 5.43 7.13 8.17 8.98 1.47%
DPS 2.98 2.98 2.48 2.48 2.48 2.48 2.99 -0.22%
NAPS 0.9159 0.9177 0.8869 0.8628 0.8529 0.8704 0.8551 4.67%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.835 0.81 0.76 0.86 0.99 0.88 0.855 -
P/RPS 0.68 0.64 0.58 0.64 0.73 0.68 0.72 -3.72%
P/EPS 9.04 11.36 13.42 15.73 13.79 10.70 9.48 -3.11%
EY 11.06 8.80 7.45 6.36 7.25 9.35 10.55 3.18%
DY 3.59 3.70 3.29 2.91 2.53 2.84 3.51 1.50%
P/NAPS 0.91 0.88 0.85 0.99 1.15 1.00 1.00 -6.07%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 22/02/24 21/11/23 28/08/23 30/05/23 23/02/23 24/11/22 18/08/22 -
Price 0.90 0.81 0.805 0.795 0.915 0.945 0.875 -
P/RPS 0.73 0.64 0.62 0.59 0.68 0.73 0.74 -0.90%
P/EPS 9.75 11.36 14.21 14.55 12.75 11.49 9.70 0.34%
EY 10.26 8.80 7.04 6.88 7.84 8.70 10.31 -0.32%
DY 3.33 3.70 3.11 3.14 2.73 2.65 3.43 -1.94%
P/NAPS 0.98 0.88 0.90 0.92 1.07 1.08 1.02 -2.62%

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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