[ESAFE] QoQ TTM Result on 31-Mar-2024 [#1]

Stock
[ESAFE] EVERSAFE RUBBER BERHAD
Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -27.61%
YoY- 130.99%
Quarter Report
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ESAFE's Result
ESAFE's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 114,420 122,531 116,329 126,931 134,930 142,034 144,864 -14.56%
PBT -903 1,748 2,190 227 -391 -2,945 -4,634 -66.42%
Tax -481 -846 -944 -422 -296 34 189 -
NP -1,384 902 1,246 -195 -687 -2,911 -4,445 -54.09%
-
NP to SH -1,384 902 1,246 -195 -687 -2,911 -4,445 -54.09%
-
Tax Rate - 48.40% 43.11% 185.90% - - - -
Total Cost 115,804 121,629 115,083 127,126 135,617 144,945 149,309 -15.59%
-
Net Worth 59,667 60,629 60,389 61,592 60,870 59,667 59,186 0.54%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - 1,924 1,924 -
Div Payout % - - - - - 0.00% 0.00% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 59,667 60,629 60,389 61,592 60,870 59,667 59,186 0.54%
NOSH 240,593 240,593 240,593 240,593 240,593 240,593 240,593 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -1.21% 0.74% 1.07% -0.15% -0.51% -2.05% -3.07% -
ROE -2.32% 1.49% 2.06% -0.32% -1.13% -4.88% -7.51% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 47.56 50.93 48.35 52.76 56.08 59.03 60.21 -14.56%
EPS -0.58 0.37 0.52 -0.08 -0.29 -1.21 -1.85 -53.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.80 0.80 -
NAPS 0.248 0.252 0.251 0.256 0.253 0.248 0.246 0.54%
Adjusted Per Share Value based on latest NOSH - 240,593
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 47.56 50.93 48.35 52.76 56.08 59.03 60.21 -14.56%
EPS -0.58 0.37 0.52 -0.08 -0.29 -1.21 -1.85 -53.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.80 0.80 -
NAPS 0.248 0.252 0.251 0.256 0.253 0.248 0.246 0.54%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.205 0.205 0.215 0.21 0.18 0.185 0.20 -
P/RPS 0.43 0.40 0.44 0.40 0.32 0.31 0.33 19.31%
P/EPS -35.64 54.68 41.51 -259.10 -63.04 -15.29 -10.83 121.40%
EY -2.81 1.83 2.41 -0.39 -1.59 -6.54 -9.24 -54.81%
DY 0.00 0.00 0.00 0.00 0.00 4.32 4.00 -
P/NAPS 0.83 0.81 0.86 0.82 0.71 0.75 0.81 1.64%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 22/08/24 28/05/24 28/02/24 16/11/23 24/08/23 23/05/23 28/02/23 -
Price 0.19 0.21 0.22 0.23 0.22 0.19 0.235 -
P/RPS 0.40 0.41 0.46 0.44 0.39 0.32 0.39 1.70%
P/EPS -33.03 56.01 42.48 -283.78 -77.05 -15.70 -12.72 89.03%
EY -3.03 1.79 2.35 -0.35 -1.30 -6.37 -7.86 -47.06%
DY 0.00 0.00 0.00 0.00 0.00 4.21 3.40 -
P/NAPS 0.77 0.83 0.88 0.90 0.87 0.77 0.96 -13.68%

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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