[REVENUE] QoQ TTM Result on 31-Mar-2021 [#3]

Announcement Date
31-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
31-Mar-2021 [#3]
Profit Trend
QoQ- 42.24%
YoY- 15.81%
View:
Show?
TTM Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 92,914 86,243 86,964 92,886 79,320 81,279 78,376 11.97%
PBT 19,394 17,421 15,508 15,498 11,592 11,195 11,686 40.04%
Tax -4,657 -3,920 -3,484 -3,535 -2,794 -2,756 -2,627 46.32%
NP 14,737 13,501 12,024 11,963 8,798 8,439 9,059 38.19%
-
NP to SH 13,013 12,493 11,141 10,314 7,251 6,657 7,513 44.08%
-
Tax Rate 24.01% 22.50% 22.47% 22.81% 24.10% 24.62% 22.48% -
Total Cost 78,177 72,742 74,940 80,923 70,522 72,840 69,317 8.32%
-
Net Worth 167,318 160,677 145,882 134,515 78,962 74,654 85,687 56.03%
Dividend
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 167,318 160,677 145,882 134,515 78,962 74,654 85,687 56.03%
NOSH 465,118 463,550 442,068 442,207 394,811 394,811 389,842 12.45%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 15.86% 15.65% 13.83% 12.88% 11.09% 10.38% 11.56% -
ROE 7.78% 7.78% 7.64% 7.67% 9.18% 8.92% 8.77% -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 19.99 18.79 19.67 22.10 20.09 20.69 20.12 -0.43%
EPS 2.80 2.72 2.52 2.45 1.84 1.69 1.93 28.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.36 0.35 0.33 0.32 0.20 0.19 0.22 38.73%
Adjusted Per Share Value based on latest NOSH - 442,207
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 15.36 14.25 14.37 15.35 13.11 13.43 12.95 12.01%
EPS 2.15 2.06 1.84 1.70 1.20 1.10 1.24 44.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2765 0.2655 0.2411 0.2223 0.1305 0.1234 0.1416 56.03%
Price Multiplier on Financial Quarter End Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 1.55 1.86 1.86 1.84 1.26 1.18 1.18 -
P/RPS 7.75 9.90 9.46 8.33 6.27 5.70 5.86 20.42%
P/EPS 55.36 68.35 73.80 74.99 68.61 69.65 61.17 -6.41%
EY 1.81 1.46 1.35 1.33 1.46 1.44 1.63 7.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.31 5.31 5.64 5.75 6.30 6.21 5.36 -13.49%
Price Multiplier on Announcement Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 25/02/22 22/11/21 17/09/21 31/05/21 18/02/21 26/11/20 28/08/20 -
Price 1.59 1.59 1.94 1.92 1.82 1.26 1.35 -
P/RPS 7.95 8.46 9.86 8.69 9.06 6.09 6.71 11.93%
P/EPS 56.79 58.43 76.98 78.25 99.10 74.37 69.99 -12.97%
EY 1.76 1.71 1.30 1.28 1.01 1.34 1.43 14.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.42 4.54 5.88 6.00 9.10 6.63 6.14 -19.62%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment