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

Stock
[OPTIMAX] OPTIMAX HOLDINGS BERHAD
Announcement Date
26-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 3.16%
YoY- 11.42%
Quarter Report
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OPTIMAX's Result
OPTIMAX'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 113,953 110,949 111,119 110,875 108,041 106,235 107,287 4.08%
PBT 20,009 20,415 22,315 23,811 23,504 24,141 24,871 -13.46%
Tax -5,726 -6,116 -6,449 -7,109 -7,091 -7,319 -7,223 -14.30%
NP 14,283 14,299 15,866 16,702 16,413 16,822 17,648 -13.12%
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NP to SH 12,891 13,549 14,392 15,154 14,690 14,425 16,157 -13.94%
-
Tax Rate 28.62% 29.96% 28.90% 29.86% 30.17% 30.32% 29.04% -
Total Cost 99,670 96,650 95,253 94,173 91,628 89,413 89,639 7.30%
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Net Worth 64,616 59,400 59,400 59,400 59,400 59,400 59,399 5.75%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 6,470 9,720 12,960 12,960 12,960 11,610 10,259 -26.39%
Div Payout % 50.20% 71.74% 90.05% 85.52% 88.22% 80.49% 63.50% -
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 64,616 59,400 59,400 59,400 59,400 59,400 59,399 5.75%
NOSH 543,303 540,003 540,003 540,003 540,003 540,003 540,003 0.40%
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 12.53% 12.89% 14.28% 15.06% 15.19% 15.83% 16.45% -
ROE 19.95% 22.81% 24.23% 25.51% 24.73% 24.28% 27.20% -
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 21.16 20.55 20.58 20.53 20.01 19.67 19.87 4.27%
EPS 2.39 2.51 2.67 2.81 2.72 2.67 2.99 -13.83%
DPS 1.20 1.80 2.40 2.40 2.40 2.15 1.90 -26.32%
NAPS 0.12 0.11 0.11 0.11 0.11 0.11 0.11 5.95%
Adjusted Per Share Value based on latest NOSH - 540,003
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 20.84 20.29 20.32 20.28 19.76 19.43 19.62 4.09%
EPS 2.36 2.48 2.63 2.77 2.69 2.64 2.96 -13.98%
DPS 1.18 1.78 2.37 2.37 2.37 2.12 1.88 -26.63%
NAPS 0.1182 0.1086 0.1086 0.1086 0.1086 0.1086 0.1086 5.79%
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 0.625 0.68 0.725 0.735 0.785 0.75 0.56 -
P/RPS 2.95 3.31 3.52 3.58 3.92 3.81 2.82 3.04%
P/EPS 26.11 27.10 27.20 26.19 28.86 28.08 18.72 24.75%
EY 3.83 3.69 3.68 3.82 3.47 3.56 5.34 -19.82%
DY 1.92 2.65 3.31 3.27 3.06 2.87 3.39 -31.47%
P/NAPS 5.21 6.18 6.59 6.68 7.14 6.82 5.09 1.56%
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 28/02/24 29/11/23 24/08/23 26/05/23 28/02/23 29/11/22 19/08/22 -
Price 0.60 0.67 0.72 0.725 0.71 0.77 0.63 -
P/RPS 2.84 3.26 3.50 3.53 3.55 3.91 3.17 -7.04%
P/EPS 25.06 26.70 27.02 25.83 26.10 28.83 21.06 12.25%
EY 3.99 3.74 3.70 3.87 3.83 3.47 4.75 -10.94%
DY 2.00 2.69 3.33 3.31 3.38 2.79 3.02 -23.96%
P/NAPS 5.00 6.09 6.55 6.59 6.45 7.00 5.73 -8.66%

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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