[AXIATA] QoQ TTM Result on 31-Mar-2023 [#1]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

25-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 1.2%

YoY- 1311.04%

Quarter Report

1Q23 Unaudited Financial Results-1.pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
TTM Result
Revenue	22,862,514	22,903,850	24,468,471	25,178,202	26,269,437	27,338,140	26,620,785	-9.62%
YoY %	-0.18%	-6.39%	-2.82%	-4.15%	-3.91%	2.69%	-	-
Horiz. %	85.88%	86.04%	91.91%	94.58%	98.68%	102.69%	100.00%	-
PBT	-295,345	-4,479,750	-4,454,779	-2,963,395	-2,979,210	1,357,324	1,747,024	-
YoY %	93.41%	-0.56%	-50.33%	0.53%	-319.49%	-22.31%	-	-
Horiz. %	-16.91%	-256.42%	-254.99%	-169.63%	-170.53%	77.69%	100.00%	-
Tax	-2,161,812	13,047,362	13,930,870	13,147,952	13,012,542	-1,174,845	-1,095,043	57.17%
YoY %	-116.57%	-6.34%	5.95%	1.04%	1,207.60%	-7.29%	-	-
Horiz. %	197.42%	-1,191.49%	-1,272.18%	-1,200.68%	-1,188.31%	107.29%	100.00%	-
NP	-2,457,157	8,567,612	9,476,091	10,184,557	10,033,332	182,479	651,981	-
YoY %	-128.68%	-9.59%	-6.96%	1.51%	5,398.35%	-72.01%	-	-
Horiz. %	-376.88%	1,314.09%	1,453.43%	1,562.09%	1,538.90%	27.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,994,798	8,667,615	9,412,626	9,882,460	9,765,636	-85,730	316,231	-
YoY %	-123.01%	-7.92%	-4.75%	1.20%	11,491.15%	-127.11%	-	-
Horiz. %	-630.80%	2,740.91%	2,976.50%	3,125.08%	3,088.13%	-27.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	-	86.56%	62.68%	-
YoY %	-	-	-	-	-	38.10%	-	-
Horiz. %	-	-	-	-	-	138.10%	100.00%	-
Total Cost	25,319,671	14,336,238	14,992,380	14,993,645	16,236,105	27,155,661	25,968,804	-1.66%
YoY %	76.61%	-4.38%	-0.01%	-7.65%	-40.21%	4.57%	-	-
Horiz. %	97.50%	55.21%	57.73%	57.74%	62.52%	104.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,029,803	22,488,535	24,140,644	23,953,631	23,865,383	16,610,152	16,610,015	20.65%
YoY %	-2.04%	-6.84%	0.78%	0.37%	43.68%	0.00%	-	-
Horiz. %	132.63%	135.39%	145.34%	144.21%	143.68%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	917,901	917,897	1,376,741	917,793	917,793	963,413	504,569	48.85%
YoY %	0.00%	-33.33%	50.01%	0.00%	-4.74%	90.94%	-	-
Horiz. %	181.92%	181.92%	272.85%	181.90%	181.90%	190.94%	100.00%	-
Div Payout %	0.00%	10.59%	14.63%	9.29%	9.40%	0.00%	159.56%	-
YoY %	0.00%	-27.61%	57.48%	-1.17%	0.00%	0.00%	-	-
Horiz. %	0.00%	6.64%	9.17%	5.82%	5.89%	0.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	22,029,803	22,488,535	24,140,644	23,953,631	23,865,383	16,610,152	16,610,015	20.65%
YoY %	-2.04%	-6.84%	0.78%	0.37%	43.68%	0.00%	-	-
Horiz. %	132.63%	135.39%	145.34%	144.21%	143.68%	100.00%	100.00%	-
NOSH	9,179,084	9,179,084	9,178,951	9,178,951	9,179,084	9,177,028	9,176,804	0.01%
YoY %	0.00%	0.00%	0.00%	-0.00%	0.02%	0.00%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	-10.75%	37.41%	38.73%	40.45%	38.19%	0.67%	2.45%	-
YoY %	-128.74%	-3.41%	-4.25%	5.92%	5,600.00%	-72.65%	-	-
Horiz. %	-438.78%	1,526.94%	1,580.82%	1,651.02%	1,558.78%	27.35%	100.00%	-
ROE	-9.05%	38.54%	38.99%	41.26%	40.92%	-0.52%	1.90%	-
YoY %	-123.48%	-1.15%	-5.50%	0.83%	7,969.23%	-127.37%	-	-
Horiz. %	-476.32%	2,028.42%	2,052.11%	2,171.58%	2,153.68%	-27.37%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	249.07	249.52	266.57	274.34	286.19	297.90	290.09	-9.63%
YoY %	-0.18%	-6.40%	-2.83%	-4.14%	-3.93%	2.69%	-	-
Horiz. %	85.86%	86.01%	91.89%	94.57%	98.66%	102.69%	100.00%	-
EPS	-21.73	94.43	102.55	107.68	106.39	-0.93	3.45	-
YoY %	-123.01%	-7.92%	-4.76%	1.21%	11,539.78%	-126.96%	-	-
Horiz. %	-629.86%	2,737.10%	2,972.46%	3,121.16%	3,083.77%	-26.96%	100.00%	-
DPS	10.00	10.00	15.00	10.00	10.00	10.50	5.50	48.80%
YoY %	0.00%	-33.33%	50.00%	0.00%	-4.76%	90.91%	-	-
Horiz. %	181.82%	181.82%	272.73%	181.82%	181.82%	190.91%	100.00%	-
NAPS	2.40	2.45	2.63	2.61	2.60	1.81	1.81	20.63%
YoY %	-2.04%	-6.84%	0.77%	0.38%	43.65%	0.00%	-	-
Horiz. %	132.60%	135.36%	145.30%	144.20%	143.65%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 9,178,951
RPS	248.97	249.42	266.46	274.19	286.07	297.71	289.90	-9.62%
YoY %	-0.18%	-6.39%	-2.82%	-4.15%	-3.91%	2.69%	-	-
Horiz. %	85.88%	86.04%	91.91%	94.58%	98.68%	102.69%	100.00%	-
EPS	-21.72	94.39	102.50	107.62	106.35	-0.93	3.44	-
YoY %	-123.01%	-7.91%	-4.76%	1.19%	11,535.48%	-127.03%	-	-
Horiz. %	-631.40%	2,743.90%	2,979.65%	3,128.49%	3,091.57%	-27.03%	100.00%	-
DPS	10.00	10.00	14.99	9.99	9.99	10.49	5.49	48.98%
YoY %	0.00%	-33.29%	50.05%	0.00%	-4.77%	91.07%	-	-
Horiz. %	182.15%	182.15%	273.04%	181.97%	181.97%	191.07%	100.00%	-
NAPS	2.399	2.449	2.6289	2.6085	2.5989	1.8088	1.8088	20.65%
YoY %	-2.04%	-6.84%	0.78%	0.37%	43.68%	0.00%	-	-
Horiz. %	132.63%	135.39%	145.34%	144.21%	143.68%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	2.38	2.49	2.65	3.01	3.09	2.62	2.83	-
P/RPS	0.96	1.00	0.99	1.10	1.08	0.88	0.98	-1.36%
YoY %	-4.00%	1.01%	-10.00%	1.85%	22.73%	-10.20%	-	-
Horiz. %	97.96%	102.04%	101.02%	112.24%	110.20%	89.80%	100.00%	-
P/EPS	-10.95	2.64	2.58	2.80	2.90	-280.46	82.12	-
YoY %	-514.77%	2.33%	-7.86%	-3.45%	101.03%	-441.52%	-	-
Horiz. %	-13.33%	3.21%	3.14%	3.41%	3.53%	-341.52%	100.00%	-
EY	-9.13	37.92	38.70	35.77	34.43	-0.36	1.22	-
YoY %	-124.08%	-2.02%	8.19%	3.89%	9,663.89%	-129.51%	-	-
Horiz. %	-748.36%	3,108.20%	3,172.13%	2,931.97%	2,822.13%	-29.51%	100.00%	-
DY	4.20	4.02	5.66	3.32	3.24	4.01	1.94	67.11%
YoY %	4.48%	-28.98%	70.48%	2.47%	-19.20%	106.70%	-	-
Horiz. %	216.49%	207.22%	291.75%	171.13%	167.01%	206.70%	100.00%	-
P/NAPS	0.99	1.02	1.01	1.15	1.19	1.45	1.56	-26.09%
YoY %	-2.94%	0.99%	-12.17%	-3.36%	-17.93%	-7.05%	-	-
Horiz. %	63.46%	65.38%	64.74%	73.72%	76.28%	92.95%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	22/02/24	29/11/23	29/08/23	25/05/23	23/02/23	25/11/22	26/08/22	-
Price	2.76	2.30	2.58	2.96	3.15	3.03	3.03	-
P/RPS	1.11	0.92	0.97	1.08	1.10	1.02	1.04	4.42%
YoY %	20.65%	-5.15%	-10.19%	-1.82%	7.84%	-1.92%	-	-
Horiz. %	106.73%	88.46%	93.27%	103.85%	105.77%	98.08%	100.00%	-
P/EPS	-12.70	2.44	2.52	2.75	2.96	-324.34	87.93	-
YoY %	-620.49%	-3.17%	-8.36%	-7.09%	100.91%	-468.86%	-	-
Horiz. %	-14.44%	2.77%	2.87%	3.13%	3.37%	-368.86%	100.00%	-
EY	-7.87	41.06	39.75	36.38	33.77	-0.31	1.14	-
YoY %	-119.17%	3.30%	9.26%	7.73%	10,993.55%	-127.19%	-	-
Horiz. %	-690.35%	3,601.75%	3,486.84%	3,191.23%	2,962.28%	-27.19%	100.00%	-
DY	3.62	4.35	5.81	3.38	3.17	3.47	1.82	57.96%
YoY %	-16.78%	-25.13%	71.89%	6.62%	-8.65%	90.66%	-	-
Horiz. %	198.90%	239.01%	319.23%	185.71%	174.18%	190.66%	100.00%	-
P/NAPS	1.15	0.94	0.98	1.13	1.21	1.67	1.67	-21.96%
YoY %	22.34%	-4.08%	-13.27%	-6.61%	-27.54%	0.00%	-	-
Horiz. %	68.86%	56.29%	58.68%	67.66%	72.46%	100.00%	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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