[AGMO] QoQ TTM Result on 30-Sep-2024 [#2]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 0.37%
YoY- -0.12%
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 37,522 36,410 35,225 31,916 30,282 28,220 26,361 26.45%
PBT 9,370 8,529 9,463 7,032 7,739 8,407 7,633 14.60%
Tax -1,910 -1,553 -1,625 -1,262 -1,093 -853 -387 189.03%
NP 7,460 6,976 7,838 5,770 6,646 7,554 7,246 1.95%
-
NP to SH 6,695 6,670 7,784 5,770 6,703 7,551 7,095 -3.78%
-
Tax Rate 20.38% 18.21% 17.17% 17.95% 14.12% 10.15% 5.07% -
Total Cost 30,062 29,434 27,387 26,146 23,636 20,666 19,115 35.12%
-
Net Worth 49,692 48,327 46,864 44,232 42,997 41,664 39,097 17.28%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 49,692 48,327 46,864 44,232 42,997 41,664 39,097 17.28%
NOSH 325,000 325,000 325,000 325,000 325,000 325,000 325,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 19.88% 19.16% 22.25% 18.08% 21.95% 26.77% 27.49% -
ROE 13.47% 13.80% 16.61% 13.04% 15.59% 18.12% 18.15% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 11.55 11.20 10.84 9.82 9.32 8.68 8.11 26.50%
EPS 2.06 2.05 2.40 1.78 2.06 2.32 2.18 -3.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1529 0.1487 0.1442 0.1361 0.1323 0.1282 0.1203 17.28%
Adjusted Per Share Value based on latest NOSH - 325,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 11.55 11.20 10.84 9.82 9.32 8.68 8.11 26.50%
EPS 2.06 2.05 2.40 1.78 2.06 2.32 2.18 -3.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1529 0.1487 0.1442 0.1361 0.1323 0.1282 0.1203 17.28%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.57 0.665 0.48 0.525 0.58 0.57 0.64 -
P/RPS 4.94 5.94 4.43 5.35 6.22 6.56 7.89 -26.75%
P/EPS 27.67 32.40 20.04 29.57 28.12 24.53 29.32 -3.77%
EY 3.61 3.09 4.99 3.38 3.56 4.08 3.41 3.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.73 4.47 3.33 3.86 4.38 4.45 5.32 -21.02%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 21/11/24 22/08/24 24/05/24 21/02/24 22/11/23 23/08/23 24/05/23 -
Price 0.55 0.64 0.54 0.51 0.575 0.62 0.555 -
P/RPS 4.76 5.71 4.98 5.19 6.17 7.14 6.84 -21.41%
P/EPS 26.70 31.18 22.55 28.73 27.88 26.69 25.42 3.32%
EY 3.75 3.21 4.44 3.48 3.59 3.75 3.93 -3.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.60 4.30 3.74 3.75 4.35 4.84 4.61 -15.16%

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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