[YTLPOWR] QoQ TTM Result on 30-Sep-2023 [#1]

Stock

[YTLPOWR] YTL POWER INTERNATIONAL BHD

Announcement Date

23-Nov-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Sep-2023 [#1]

Profit Trend

QoQ- 33.36%

YoY- 93.24%

Quarter Report

YTLPIQ1 30.09.2023(FYE2024)(Final).pdf

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YTLPOWR's Result

YTLPOWR's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	22,320,515	23,066,972	23,264,587	22,593,807	21,892,529	19,330,426	18,643,758	12.76%
YoY %	-3.24%	-0.85%	2.97%	3.20%	13.25%	3.68%	-	-
Horiz. %	119.72%	123.72%	124.78%	121.19%	117.43%	103.68%	100.00%	-
PBT	4,114,624	4,227,447	4,018,680	3,249,804	2,443,215	1,278,443	1,705,080	80.00%
YoY %	-2.67%	5.19%	23.66%	33.01%	91.11%	-25.02%	-	-
Horiz. %	241.32%	247.93%	235.69%	190.60%	143.29%	74.98%	100.00%	-
Tax	-604,292	-675,109	-640,167	-540,735	-416,818	-255,289	-212,904	100.59%
YoY %	10.49%	-5.46%	-18.39%	-29.73%	-63.27%	-19.91%	-	-
Horiz. %	283.83%	317.10%	300.68%	253.98%	195.78%	119.91%	100.00%	-
NP	3,510,332	3,552,338	3,378,513	2,709,069	2,026,397	1,023,154	1,492,176	76.97%
YoY %	-1.18%	5.15%	24.71%	33.69%	98.05%	-31.43%	-	-
Horiz. %	235.25%	238.06%	226.42%	181.55%	135.80%	68.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,464,115	3,521,933	3,342,881	2,696,584	2,021,959	1,084,914	1,575,508	69.16%
YoY %	-1.64%	5.36%	23.97%	33.36%	86.37%	-31.14%	-	-
Horiz. %	219.87%	223.54%	212.18%	171.16%	128.34%	68.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.69%	15.97%	15.93%	16.64%	17.06%	19.97%	12.49%	-
YoY %	-8.02%	0.25%	-4.27%	-2.46%	-14.57%	59.89%	-	-
Horiz. %	117.61%	127.86%	127.54%	133.23%	136.59%	159.89%	100.00%	-
Total Cost	18,810,183	19,514,634	19,886,074	19,884,738	19,866,132	18,307,272	17,151,582	6.35%
YoY %	-3.61%	-1.87%	0.01%	0.09%	8.51%	6.74%	-	-
Horiz. %	109.67%	113.78%	115.94%	115.94%	115.83%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,965,246	19,446,478	18,310,867	17,743,717	16,771,458	14,907,963	14,178,769	25.65%
YoY %	2.67%	6.20%	3.20%	5.80%	12.50%	5.14%	-	-
Horiz. %	140.81%	137.15%	129.14%	125.14%	118.29%	105.14%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	569,044	526,656	486,129	486,129	486,129	405,107	364,596	34.58%
YoY %	8.05%	8.34%	0.00%	0.00%	20.00%	11.11%	-	-
Horiz. %	156.08%	144.45%	133.33%	133.33%	133.33%	111.11%	100.00%	-
Div Payout %	16.43%	14.95%	14.54%	18.03%	24.04%	37.34%	23.14%	-
YoY %	9.90%	2.82%	-19.36%	-25.00%	-35.62%	61.37%	-	-
Horiz. %	71.00%	64.61%	62.83%	77.92%	103.89%	161.37%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	19,965,246	19,446,478	18,310,867	17,743,717	16,771,458	14,907,963	14,178,769	25.65%
YoY %	2.67%	6.20%	3.20%	5.80%	12.50%	5.14%	-	-
Horiz. %	140.81%	137.15%	129.14%	125.14%	118.29%	105.14%	100.00%	-
NOSH	8,251,917	8,159,208	8,158,208	8,158,208	8,158,208	8,158,208	8,158,208	0.76%
YoY %	1.14%	0.01%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.15%	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	15.73%	15.40%	14.52%	11.99%	9.26%	5.29%	8.00%	-
YoY %	2.14%	6.06%	21.10%	29.48%	75.05%	-33.88%	-	-
Horiz. %	196.62%	192.50%	181.50%	149.88%	115.75%	66.12%	100.00%	-
ROE	17.35%	18.11%	18.26%	15.20%	12.06%	7.28%	11.11%	-
YoY %	-4.20%	-0.82%	20.13%	26.04%	65.66%	-34.47%	-	-
Horiz. %	156.17%	163.01%	164.36%	136.81%	108.55%	65.53%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	273.90	284.68	287.14	278.86	270.21	238.58	230.11	12.32%
YoY %	-3.79%	-0.86%	2.97%	3.20%	13.26%	3.68%	-	-
Horiz. %	119.03%	123.71%	124.78%	121.19%	117.43%	103.68%	100.00%	-
EPS	42.51	43.47	41.26	33.28	24.96	13.39	19.45	68.49%
YoY %	-2.21%	5.36%	23.98%	33.33%	86.41%	-31.16%	-	-
Horiz. %	218.56%	223.50%	212.13%	171.11%	128.33%	68.84%	100.00%	-
DPS	7.00	6.50	6.00	6.00	6.00	5.00	4.50	34.28%
YoY %	7.69%	8.33%	0.00%	0.00%	20.00%	11.11%	-	-
Horiz. %	155.56%	144.44%	133.33%	133.33%	133.33%	111.11%	100.00%	-
NAPS	2.45	2.40	2.26	2.19	2.07	1.84	1.75	25.17%
YoY %	2.08%	6.19%	3.20%	5.80%	12.50%	5.14%	-	-
Horiz. %	140.00%	137.14%	129.14%	125.14%	118.29%	105.14%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 8,158,208
RPS	269.99	279.02	281.41	273.29	264.81	233.82	225.51	12.76%
YoY %	-3.24%	-0.85%	2.97%	3.20%	13.25%	3.68%	-	-
Horiz. %	119.72%	123.73%	124.79%	121.19%	117.43%	103.68%	100.00%	-
EPS	41.90	42.60	40.44	32.62	24.46	13.12	19.06	69.14%
YoY %	-1.64%	5.34%	23.97%	33.36%	86.43%	-31.16%	-	-
Horiz. %	219.83%	223.50%	212.17%	171.14%	128.33%	68.84%	100.00%	-
DPS	6.88	6.37	5.88	5.88	5.88	4.90	4.41	34.55%
YoY %	8.01%	8.33%	0.00%	0.00%	20.00%	11.11%	-	-
Horiz. %	156.01%	144.44%	133.33%	133.33%	133.33%	111.11%	100.00%	-
NAPS	2.415	2.3522	2.2149	2.1463	2.0287	1.8033	1.7151	25.65%
YoY %	2.67%	6.20%	3.20%	5.80%	12.50%	5.14%	-	-
Horiz. %	140.81%	137.15%	129.14%	125.14%	118.28%	105.14%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	4.82	3.87	2.54	2.05	1.30	0.925	0.715	-
P/RPS	1.76	1.36	0.88	0.74	0.48	0.39	0.31	218.58%
YoY %	29.41%	54.55%	18.92%	54.17%	23.08%	25.81%	-	-
Horiz. %	567.74%	438.71%	283.87%	238.71%	154.84%	125.81%	100.00%	-
P/EPS	11.34	8.90	6.16	6.16	5.21	6.91	3.68	111.90%
YoY %	27.42%	44.48%	0.00%	18.23%	-24.60%	87.77%	-	-
Horiz. %	308.15%	241.85%	167.39%	167.39%	141.58%	187.77%	100.00%	-
EY	8.82	11.23	16.24	16.24	19.20	14.48	27.20	-52.83%
YoY %	-21.46%	-30.85%	0.00%	-15.42%	32.60%	-46.76%	-	-
Horiz. %	32.43%	41.29%	59.71%	59.71%	70.59%	53.24%	100.00%	-
DY	1.45	1.68	2.36	2.93	4.62	5.41	6.29	-62.43%
YoY %	-13.69%	-28.81%	-19.45%	-36.58%	-14.60%	-13.99%	-	-
Horiz. %	23.05%	26.71%	37.52%	46.58%	73.45%	86.01%	100.00%	-
P/NAPS	1.97	1.61	1.12	0.94	0.63	0.50	0.41	185.01%
YoY %	22.36%	43.75%	19.15%	49.21%	26.00%	21.95%	-	-
Horiz. %	480.49%	392.68%	273.17%	229.27%	153.66%	121.95%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	23/05/24	22/02/24	23/11/23	24/08/23	25/05/23	23/02/23	-
Price	3.75	5.38	3.78	2.30	1.75	1.15	0.735	-
P/RPS	1.37	1.89	1.32	0.82	0.65	0.48	0.32	163.89%
YoY %	-27.51%	43.18%	60.98%	26.15%	35.42%	50.00%	-	-
Horiz. %	428.12%	590.62%	412.50%	256.25%	203.12%	150.00%	100.00%	-
P/EPS	8.82	12.38	9.16	6.91	7.01	8.59	3.78	76.01%
YoY %	-28.76%	35.15%	32.56%	-1.43%	-18.39%	127.25%	-	-
Horiz. %	233.33%	327.51%	242.33%	182.80%	185.45%	227.25%	100.00%	-
EY	11.34	8.08	10.92	14.47	14.26	11.64	26.46	-43.18%
YoY %	40.35%	-26.01%	-24.53%	1.47%	22.51%	-56.01%	-	-
Horiz. %	42.86%	30.54%	41.27%	54.69%	53.89%	43.99%	100.00%	-
DY	1.87	1.21	1.59	2.61	3.43	4.35	6.12	-54.66%
YoY %	54.55%	-23.90%	-39.08%	-23.91%	-21.15%	-28.92%	-	-
Horiz. %	30.56%	19.77%	25.98%	42.65%	56.05%	71.08%	100.00%	-
P/NAPS	1.53	2.24	1.67	1.05	0.85	0.63	0.42	136.93%
YoY %	-31.70%	34.13%	59.05%	23.53%	34.92%	50.00%	-	-
Horiz. %	364.29%	533.33%	397.62%	250.00%	202.38%	150.00%	100.00%	-

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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