[XL] QoQ TTM Result on 31-Oct-2023 [#2]

Stock
[XL] XL HOLDINGS BERHAD
Announcement Date
28-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Oct-2023 [#2]
Profit Trend
QoQ- 16.5%
YoY- 627.82%
Quarter Report
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XL's Result
XL's Financial Summary
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TTM Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 82,452 70,532 64,900 61,051 60,845 59,920 69,259 12.33%
PBT 8,855 6,901 7,225 7,420 6,426 5,565 2,359 141.72%
Tax 174 98 -564 -598 -571 -381 -373 -
NP 9,029 6,999 6,661 6,822 5,855 5,184 1,986 174.68%
-
NP to SH 9,293 7,310 6,937 7,038 6,041 5,336 2,057 173.53%
-
Tax Rate -1.96% -1.42% 7.81% 8.06% 8.89% 6.85% 15.81% -
Total Cost 73,423 63,533 58,239 54,229 54,990 54,736 67,273 6.01%
-
Net Worth 193,349 192,521 165,061 160,408 147,887 152,349 138,403 24.99%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 193,349 192,521 165,061 160,408 147,887 152,349 138,403 24.99%
NOSH 311,419 281,884 255,306 252,206 243,581 238,657 235,209 20.59%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 10.95% 9.92% 10.26% 11.17% 9.62% 8.65% 2.87% -
ROE 4.81% 3.80% 4.20% 4.39% 4.08% 3.50% 1.49% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 27.29 26.38 25.56 24.74 25.51 25.17 29.52 -5.10%
EPS 3.08 2.73 2.73 2.85 2.53 2.24 0.88 130.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.64 0.72 0.65 0.65 0.62 0.64 0.59 5.57%
Adjusted Per Share Value based on latest NOSH - 252,206
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 18.91 16.18 14.89 14.00 13.96 13.74 15.89 12.31%
EPS 2.13 1.68 1.59 1.61 1.39 1.22 0.47 174.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4435 0.4416 0.3786 0.3679 0.3392 0.3494 0.3174 25.01%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 0.80 0.725 0.78 0.81 0.845 0.78 0.815 -
P/RPS 2.93 2.75 3.05 3.27 3.31 3.10 2.76 4.06%
P/EPS 26.01 26.52 28.55 28.40 33.36 34.80 92.94 -57.24%
EY 3.85 3.77 3.50 3.52 3.00 2.87 1.08 133.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.25 1.01 1.20 1.25 1.36 1.22 1.38 -6.38%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 30/09/24 28/06/24 25/03/24 28/12/23 10/10/23 30/06/23 30/03/23 -
Price 0.535 0.75 0.75 0.80 0.86 0.78 0.755 -
P/RPS 1.96 2.84 2.93 3.23 3.37 3.10 2.56 -16.32%
P/EPS 17.39 27.43 27.46 28.05 33.96 34.80 86.10 -65.60%
EY 5.75 3.65 3.64 3.56 2.94 2.87 1.16 191.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.04 1.15 1.23 1.39 1.22 1.28 -24.50%

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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