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

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 3.35%
YoY- -17.86%
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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 823,820 788,474 762,963 752,027 754,836 751,589 829,520 -0.45%
PBT 120,076 106,119 94,157 85,907 105,361 100,694 105,526 8.96%
Tax -41,783 -34,963 -29,690 -25,811 -30,288 -30,532 -30,705 22.72%
NP 78,293 71,156 64,467 60,096 75,073 70,162 74,821 3.06%
-
NP to SH 57,274 53,281 48,182 46,618 57,389 54,203 58,656 -1.57%
-
Tax Rate 34.80% 32.95% 31.53% 30.05% 28.75% 30.32% 29.10% -
Total Cost 745,527 717,318 698,496 691,931 679,763 681,427 754,699 -0.80%
-
Net Worth 926,589 715,919 724,757 715,919 698,242 680,565 698,242 20.69%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 17,677 17,677 17,677 17,677 13,257 13,257 26,515 -23.62%
Div Payout % 30.86% 33.18% 36.69% 37.92% 23.10% 24.46% 45.21% -
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 926,589 715,919 724,757 715,919 698,242 680,565 698,242 20.69%
NOSH 1,116,373 883,851 883,851 883,851 883,851 883,851 883,851 16.79%
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 9.50% 9.02% 8.45% 7.99% 9.95% 9.34% 9.02% -
ROE 6.18% 7.44% 6.65% 6.51% 8.22% 7.96% 8.40% -
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 73.79 89.21 86.32 85.09 85.40 85.04 93.85 -14.77%
EPS 5.13 6.03 5.45 5.27 6.49 6.13 6.64 -15.76%
DPS 1.58 2.00 2.00 2.00 1.50 1.50 3.00 -34.70%
NAPS 0.83 0.81 0.82 0.81 0.79 0.77 0.79 3.33%
Adjusted Per Share Value based on latest NOSH - 883,851
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 73.79 70.63 68.34 67.36 67.62 67.32 74.30 -0.45%
EPS 5.13 4.77 4.32 4.18 5.14 4.86 5.25 -1.52%
DPS 1.58 1.58 1.58 1.58 1.19 1.19 2.38 -23.84%
NAPS 0.83 0.6413 0.6492 0.6413 0.6255 0.6096 0.6255 20.69%
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 0.64 0.73 0.485 0.54 0.515 0.53 -
P/RPS 0.77 0.72 0.85 0.57 0.63 0.61 0.56 23.58%
P/EPS 11.11 10.62 13.39 9.20 8.32 8.40 7.99 24.50%
EY 9.00 9.42 7.47 10.88 12.02 11.91 12.52 -19.70%
DY 2.78 3.13 2.74 4.12 2.78 2.91 5.66 -37.66%
P/NAPS 0.69 0.79 0.89 0.60 0.68 0.67 0.67 1.97%
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 26/11/24 28/08/24 29/05/24 28/02/24 28/11/23 29/08/23 29/05/23 -
Price 0.645 0.595 0.65 0.72 0.515 0.54 0.48 -
P/RPS 0.87 0.67 0.75 0.85 0.60 0.64 0.51 42.62%
P/EPS 12.57 9.87 11.92 13.65 7.93 8.81 7.23 44.44%
EY 7.95 10.13 8.39 7.33 12.61 11.36 13.83 -30.79%
DY 2.45 3.36 3.08 2.78 2.91 2.78 6.25 -46.34%
P/NAPS 0.78 0.73 0.79 0.89 0.65 0.70 0.61 17.75%

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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