[WASCO] QoQ TTM Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 45.87%
YoY- 135.55%
View:
Show?
TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,931,562 2,905,956 2,901,690 2,895,360 2,807,434 2,867,359 2,686,518 5.99%
PBT 280,043 274,467 223,404 96,887 75,991 122,665 82,022 126.91%
Tax -81,209 -86,917 -68,577 -41,469 -30,905 -48,417 -38,891 63.44%
NP 198,834 187,550 154,827 55,418 45,086 74,248 43,131 177.25%
-
NP to SH 155,386 143,644 108,401 24,935 17,094 10,527 -6,299 -
-
Tax Rate 29.00% 31.67% 30.70% 42.80% 40.67% 39.47% 47.42% -
Total Cost 2,732,728 2,718,406 2,746,863 2,839,942 2,762,348 2,793,111 2,643,387 2.24%
-
Net Worth 789,797 758,824 704,623 642,678 619,448 596,219 580,733 22.77%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 789,797 758,824 704,623 642,678 619,448 596,219 580,733 22.77%
NOSH 774,888 774,888 774,888 774,888 774,888 774,888 774,888 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 6.78% 6.45% 5.34% 1.91% 1.61% 2.59% 1.61% -
ROE 19.67% 18.93% 15.38% 3.88% 2.76% 1.77% -1.08% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 378.60 375.30 374.74 373.93 362.57 370.31 346.96 5.99%
EPS 20.07 18.55 14.00 3.22 2.21 1.36 -0.81 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.02 0.98 0.91 0.83 0.80 0.77 0.75 22.77%
Adjusted Per Share Value based on latest NOSH - 774,888
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 378.49 375.18 374.63 373.81 362.46 370.20 346.85 5.99%
EPS 20.06 18.55 14.00 3.22 2.21 1.36 -0.81 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0197 0.9797 0.9097 0.8297 0.7998 0.7698 0.7498 22.77%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.37 1.28 0.995 1.05 0.87 0.79 0.62 -
P/RPS 0.36 0.34 0.27 0.28 0.24 0.21 0.18 58.80%
P/EPS 6.83 6.90 7.11 32.61 39.41 58.11 -76.21 -
EY 14.65 14.49 14.07 3.07 2.54 1.72 -1.31 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.31 1.09 1.27 1.09 1.03 0.83 37.66%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 29/08/24 30/05/24 27/02/24 28/11/23 24/08/23 23/05/23 23/02/23 -
Price 1.12 1.56 1.21 0.945 0.98 0.855 0.77 -
P/RPS 0.30 0.42 0.32 0.25 0.27 0.23 0.22 22.99%
P/EPS 5.58 8.41 8.64 29.35 44.39 62.89 -94.65 -
EY 17.92 11.89 11.57 3.41 2.25 1.59 -1.06 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.10 1.59 1.33 1.14 1.23 1.11 1.03 4.48%

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