[PA] QoQ TTM Result on 30-Sep-2024 [#1]

Stock

[PA] P.A. RESOURCES BHD

Announcement Date

22-Nov-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2025

Quarter

30-Sep-2024 [#1]

Profit Trend

QoQ- -8.99%

YoY- 67.4%

Quarter Report

PA's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	594,896	564,636	522,602	469,642	452,833	461,744	473,137	16.44%
YoY %	5.36%	8.04%	11.28%	3.71%	-1.93%	-2.41%	-	-
Horiz. %	125.73%	119.34%	110.45%	99.26%	95.71%	97.59%	100.00%	-
PBT	54,820	60,612	59,126	41,436	41,091	44,334	40,515	22.26%
YoY %	-9.56%	2.51%	42.69%	0.84%	-7.31%	9.43%	-	-
Horiz. %	135.31%	149.60%	145.94%	102.27%	101.42%	109.43%	100.00%	-
Tax	-13,205	-14,885	-23,364	-17,861	-16,232	-12,987	-2,887	174.78%
YoY %	11.29%	36.29%	-30.81%	-10.04%	-24.99%	-349.84%	-	-
Horiz. %	457.40%	515.59%	809.28%	618.67%	562.24%	449.84%	100.00%	-
NP	41,615	45,727	35,762	23,575	24,859	31,347	37,628	6.92%
YoY %	-8.99%	27.86%	51.69%	-5.17%	-20.70%	-16.69%	-	-
Horiz. %	110.60%	121.52%	95.04%	62.65%	66.07%	83.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,615	45,727	35,762	23,575	24,859	31,347	37,630	6.92%
YoY %	-8.99%	27.86%	51.69%	-5.17%	-20.70%	-16.70%	-	-
Horiz. %	110.59%	121.52%	95.04%	62.65%	66.06%	83.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.09%	24.56%	39.52%	43.11%	39.50%	29.29%	7.13%	-
YoY %	-1.91%	-37.85%	-8.33%	9.14%	34.86%	310.80%	-	-
Horiz. %	337.87%	344.46%	554.28%	604.63%	554.00%	410.80%	100.00%	-
Total Cost	553,281	518,909	486,840	446,067	427,974	430,397	435,509	17.24%
YoY %	6.62%	6.59%	9.14%	4.23%	-0.56%	-1.17%	-	-
Horiz. %	127.04%	119.15%	111.79%	102.42%	98.27%	98.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	322,618	303,646	300,526	286,015	281,682	268,924	252,901	17.57%
YoY %	6.25%	1.04%	5.07%	1.54%	4.74%	6.34%	-	-
Horiz. %	127.57%	120.07%	118.83%	113.09%	111.38%	106.34%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	14,646	14,646	14,635	14,635	7,167	7,167	6,305	75.12%
YoY %	0.00%	0.08%	0.00%	104.20%	0.00%	13.67%	-	-
Horiz. %	232.29%	232.29%	232.12%	232.12%	113.67%	113.67%	100.00%	-
Div Payout %	35.19%	32.03%	40.92%	62.08%	28.83%	22.86%	16.76%	-
YoY %	9.87%	-21.73%	-34.09%	115.33%	26.12%	36.40%	-	-
Horiz. %	209.96%	191.11%	244.15%	370.41%	172.02%	136.40%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	322,618	303,646	300,526	286,015	281,682	268,924	252,901	17.57%
YoY %	6.25%	1.04%	5.07%	1.54%	4.74%	6.34%	-	-
Horiz. %	127.57%	120.07%	118.83%	113.09%	111.38%	106.34%	100.00%	-
NOSH	1,504,496	1,499,277	1,494,621	1,493,551	1,493,551	1,493,551	1,493,551	0.48%
YoY %	0.35%	0.31%	0.07%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.73%	100.38%	100.07%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	7.00%	8.10%	6.84%	5.02%	5.49%	6.79%	7.95%	-
YoY %	-13.58%	18.42%	36.25%	-8.56%	-19.15%	-14.59%	-	-
Horiz. %	88.05%	101.89%	86.04%	63.14%	69.06%	85.41%	100.00%	-
ROE	12.90%	15.06%	11.90%	8.24%	8.83%	11.66%	14.88%	-
YoY %	-14.34%	26.55%	44.42%	-6.68%	-24.27%	-21.64%	-	-
Horiz. %	86.69%	101.21%	79.97%	55.38%	59.34%	78.36%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	39.63	39.33	34.97	31.44	31.59	32.21	34.59	9.46%
YoY %	0.76%	12.47%	11.23%	-0.47%	-1.92%	-6.88%	-	-
Horiz. %	114.57%	113.70%	101.10%	90.89%	91.33%	93.12%	100.00%	-
EPS	2.77	3.19	2.39	1.58	1.73	2.19	2.75	0.48%
YoY %	-13.17%	33.47%	51.27%	-8.67%	-21.00%	-20.36%	-	-
Horiz. %	100.73%	116.00%	86.91%	57.45%	62.91%	79.64%	100.00%	-
DPS	0.98	1.02	0.98	0.98	0.50	0.50	0.46	65.34%
YoY %	-3.92%	4.08%	0.00%	96.00%	0.00%	8.70%	-	-
Horiz. %	213.04%	221.74%	213.04%	213.04%	108.70%	108.70%	100.00%	-
NAPS	0.2149	0.2115	0.2011	0.1915	0.1965	0.1876	0.1849	10.51%
YoY %	1.61%	5.17%	5.01%	-2.54%	4.74%	1.46%	-	-
Horiz. %	116.22%	114.39%	108.76%	103.57%	106.27%	101.46%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,504,496
RPS	39.53	37.52	34.73	31.21	30.09	30.69	31.44	16.44%
YoY %	5.36%	8.03%	11.28%	3.72%	-1.96%	-2.39%	-	-
Horiz. %	125.73%	119.34%	110.46%	99.27%	95.71%	97.61%	100.00%	-
EPS	2.77	3.04	2.38	1.57	1.65	2.08	2.50	7.05%
YoY %	-8.88%	27.73%	51.59%	-4.85%	-20.67%	-16.80%	-	-
Horiz. %	110.80%	121.60%	95.20%	62.80%	66.00%	83.20%	100.00%	-
DPS	0.97	0.97	0.97	0.97	0.48	0.48	0.42	74.45%
YoY %	0.00%	0.00%	0.00%	102.08%	0.00%	14.29%	-	-
Horiz. %	230.95%	230.95%	230.95%	230.95%	114.29%	114.29%	100.00%	-
NAPS	0.2144	0.2018	0.1997	0.1901	0.1872	0.1787	0.1681	17.55%
YoY %	6.24%	1.05%	5.05%	1.55%	4.76%	6.31%	-	-
Horiz. %	127.54%	120.05%	118.80%	113.09%	111.36%	106.31%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	0.32	0.38	0.355	0.27	0.24	0.255	0.285	-
P/RPS	0.81	0.97	1.02	0.86	0.76	0.79	0.82	-0.81%
YoY %	-16.49%	-4.90%	18.60%	13.16%	-3.80%	-3.66%	-	-
Horiz. %	98.78%	118.29%	124.39%	104.88%	92.68%	96.34%	100.00%	-
P/EPS	11.54	11.93	14.83	17.11	13.84	11.66	10.36	7.43%
YoY %	-3.27%	-19.55%	-13.33%	23.63%	18.70%	12.55%	-	-
Horiz. %	111.39%	115.15%	143.15%	165.15%	133.59%	112.55%	100.00%	-
EY	8.66	8.38	6.74	5.85	7.23	8.58	9.65	-6.94%
YoY %	3.34%	24.33%	15.21%	-19.09%	-15.73%	-11.09%	-	-
Horiz. %	89.74%	86.84%	69.84%	60.62%	74.92%	88.91%	100.00%	-
DY	3.05	2.68	2.76	3.63	2.08	1.96	1.62	52.29%
YoY %	13.81%	-2.90%	-23.97%	74.52%	6.12%	20.99%	-	-
Horiz. %	188.27%	165.43%	170.37%	224.07%	128.40%	120.99%	100.00%	-
P/NAPS	1.49	1.80	1.77	1.41	1.22	1.36	1.54	-2.17%
YoY %	-17.22%	1.69%	25.53%	15.57%	-10.29%	-11.69%	-	-
Horiz. %	96.75%	116.88%	114.94%	91.56%	79.22%	88.31%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	22/11/24	28/08/24	13/05/24	27/02/24	28/11/23	25/08/23	30/05/23	-
Price	0.275	0.345	0.335	0.35	0.275	0.25	0.255	-
P/RPS	0.69	0.88	0.96	1.11	0.87	0.78	0.74	-4.54%
YoY %	-21.59%	-8.33%	-13.51%	27.59%	11.54%	5.41%	-	-
Horiz. %	93.24%	118.92%	129.73%	150.00%	117.57%	105.41%	100.00%	-
P/EPS	9.92	10.83	14.00	22.17	15.86	11.43	9.27	4.60%
YoY %	-8.40%	-22.64%	-36.85%	39.79%	38.76%	23.30%	-	-
Horiz. %	107.01%	116.83%	151.02%	239.16%	171.09%	123.30%	100.00%	-
EY	10.08	9.23	7.14	4.51	6.31	8.75	10.79	-4.42%
YoY %	9.21%	29.27%	58.31%	-28.53%	-27.89%	-18.91%	-	-
Horiz. %	93.42%	85.54%	66.17%	41.80%	58.48%	81.09%	100.00%	-
DY	3.55	2.96	2.92	2.80	1.82	2.00	1.81	56.49%
YoY %	19.93%	1.37%	4.29%	53.85%	-9.00%	10.50%	-	-
Horiz. %	196.13%	163.54%	161.33%	154.70%	100.55%	110.50%	100.00%	-
P/NAPS	1.28	1.63	1.67	1.83	1.40	1.33	1.38	-4.87%
YoY %	-21.47%	-2.40%	-8.74%	30.71%	5.26%	-3.62%	-	-
Horiz. %	92.75%	118.12%	121.01%	132.61%	101.45%	96.38%	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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