[VARIA] QoQ TTM Result on 31-Mar-2023

Stock
[VARIA] VARIA BERHAD
Announcement Date
25-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Mar-2023
Profit Trend
QoQ- -21.24%
YoY- -516.07%
Quarter Report
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VARIA's Result
VARIA'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 78,299 51,818 42,018 32,436 54,334 52,621 57,828 22.32%
PBT 7,889 -7,902 -12,010 -15,132 -13,364 -2,934 660 420.42%
Tax -4,295 -1,932 -1,346 -1,314 -1,000 -691 -744 220.77%
NP 3,594 -9,834 -13,356 -16,446 -14,364 -3,625 -84 -
-
NP to SH 3,888 -8,849 -11,875 -14,392 -11,871 -1,889 1,230 114.93%
-
Tax Rate 54.44% - - - - - 112.73% -
Total Cost 74,705 61,652 55,374 48,882 68,698 56,246 57,912 18.44%
-
Net Worth 321,089 37,520 36,850 36,850 36,180 48,240 50,250 243.18%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 321,089 37,520 36,850 36,850 36,180 48,240 50,250 243.18%
NOSH 417,000 67,000 67,000 67,000 67,000 67,000 67,000 237.23%
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 4.59% -18.98% -31.79% -50.70% -26.44% -6.89% -0.15% -
ROE 1.21% -23.58% -32.23% -39.06% -32.81% -3.92% 2.45% -
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 18.78 77.34 62.71 48.41 81.10 78.54 86.31 -63.72%
EPS 0.93 -13.21 -17.72 -21.48 -17.72 -2.82 1.84 -36.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.56 0.55 0.55 0.54 0.72 0.75 1.76%
Adjusted Per Share Value based on latest NOSH - 67,000
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 18.10 11.98 9.72 7.50 12.56 12.17 13.37 22.30%
EPS 0.90 -2.05 -2.75 -3.33 -2.74 -0.44 0.28 117.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7424 0.0868 0.0852 0.0852 0.0837 0.1115 0.1162 243.15%
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 1.00 0.90 0.78 0.87 0.995 0.96 0.915 -
P/RPS 5.33 1.16 1.24 1.80 1.23 1.22 1.06 192.64%
P/EPS 107.25 -6.81 -4.40 -4.05 -5.62 -34.05 49.84 66.44%
EY 0.93 -14.67 -22.72 -24.69 -17.81 -2.94 2.01 -40.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 1.61 1.42 1.58 1.84 1.33 1.22 4.31%
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 23/11/23 24/08/23 25/05/23 23/02/23 22/11/22 25/08/22 -
Price 0.98 1.04 0.815 0.80 0.935 1.01 0.97 -
P/RPS 5.22 1.34 1.30 1.65 1.15 1.29 1.12 178.23%
P/EPS 105.11 -7.87 -4.60 -3.72 -5.28 -35.82 52.84 57.97%
EY 0.95 -12.70 -21.75 -26.85 -18.95 -2.79 1.89 -36.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.27 1.86 1.48 1.45 1.73 1.40 1.29 -1.03%

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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