[PWROOT] QoQ TTM Result on 30-Jun-2024 [#1]

Stock

[PWROOT] POWER ROOT BERHAD

Announcement Date

27-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Mar-2025

Quarter

30-Jun-2024 [#1]

Profit Trend

QoQ- -19.22%

YoY- -43.46%

Quarter Report

Power Root Berhad - Quarterly Report -Q1-FY 2025.pdf

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PWROOT's Result

PWROOT'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	416,098	413,062	419,271	417,783	431,553	460,641	460,310	-6.49%
YoY %	0.73%	-1.48%	0.36%	-3.19%	-6.31%	0.07%	-	-
Horiz. %	90.40%	89.74%	91.08%	90.76%	93.75%	100.07%	100.00%	-
PBT	36,769	38,505	48,049	56,673	63,783	71,286	71,060	-35.47%
YoY %	-4.51%	-19.86%	-15.22%	-11.15%	-10.53%	0.32%	-	-
Horiz. %	51.74%	54.19%	67.62%	79.75%	89.76%	100.32%	100.00%	-
Tax	-4,181	-4,190	-5,741	-5,968	-8,931	-11,086	-11,015	-47.48%
YoY %	0.21%	27.02%	3.80%	33.18%	19.44%	-0.64%	-	-
Horiz. %	37.96%	38.04%	52.12%	54.18%	81.08%	100.64%	100.00%	-
NP	32,588	34,315	42,308	50,705	54,852	60,200	60,045	-33.39%
YoY %	-5.03%	-18.89%	-16.56%	-7.56%	-8.88%	0.26%	-	-
Horiz. %	54.27%	57.15%	70.46%	84.44%	91.35%	100.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,700	33,570	41,559	49,824	54,100	59,375	59,353	-34.09%
YoY %	-5.57%	-19.22%	-16.59%	-7.90%	-8.88%	0.04%	-	-
Horiz. %	53.41%	56.56%	70.02%	83.95%	91.15%	100.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.37%	10.88%	11.95%	10.53%	14.00%	15.55%	15.50%	-
YoY %	4.50%	-8.95%	13.49%	-24.79%	-9.97%	0.32%	-	-
Horiz. %	73.35%	70.19%	77.10%	67.94%	90.32%	100.32%	100.00%	-
Total Cost	383,510	378,747	376,963	367,078	376,701	400,441	400,265	-2.80%
YoY %	1.26%	0.47%	2.69%	-2.55%	-5.93%	0.04%	-	-
Horiz. %	95.81%	94.62%	94.18%	91.71%	94.11%	100.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	330,299	345,035	349,524	342,189	346,892	325,225	288,369	9.44%
YoY %	-4.27%	-1.28%	2.14%	-1.36%	6.66%	12.78%	-	-
Horiz. %	114.54%	119.65%	121.21%	118.66%	120.29%	112.78%	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	26,892	27,093	32,560	41,091	44,529	47,765	49,298	-33.16%
YoY %	-0.74%	-16.79%	-20.76%	-7.72%	-6.77%	-3.11%	-	-
Horiz. %	54.55%	54.96%	66.05%	83.35%	90.33%	96.89%	100.00%	-
Div Payout %	84.83%	80.71%	78.35%	82.47%	82.31%	80.45%	83.06%	-
YoY %	5.10%	3.01%	-5.00%	0.19%	2.31%	-3.14%	-	-
Horiz. %	102.13%	97.17%	94.33%	99.29%	99.10%	96.86%	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	330,299	345,035	349,524	342,189	346,892	325,225	288,369	9.44%
YoY %	-4.27%	-1.28%	2.14%	-1.36%	6.66%	12.78%	-	-
Horiz. %	114.54%	119.65%	121.21%	118.66%	120.29%	112.78%	100.00%	-
NOSH	485,944	485,944	485,944	485,944	485,944	479,115	448,003	5.55%
YoY %	0.00%	0.00%	0.00%	0.00%	1.43%	6.94%	-	-
Horiz. %	108.47%	108.47%	108.47%	108.47%	108.47%	106.94%	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	7.83%	8.31%	10.09%	12.14%	12.71%	13.07%	13.04%	-
YoY %	-5.78%	-17.64%	-16.89%	-4.48%	-2.75%	0.23%	-	-
Horiz. %	60.05%	63.73%	77.38%	93.10%	97.47%	100.23%	100.00%	-
ROE	9.60%	9.73%	11.89%	14.56%	15.60%	18.26%	20.58%	-
YoY %	-1.34%	-18.17%	-18.34%	-6.67%	-14.57%	-11.27%	-	-
Horiz. %	46.65%	47.28%	57.77%	70.75%	75.80%	88.73%	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	91.96	89.79	86.37	90.35	93.30	104.81	108.54	-10.43%
YoY %	2.42%	3.96%	-4.41%	-3.16%	-10.98%	-3.44%	-	-
Horiz. %	84.72%	82.73%	79.57%	83.24%	85.96%	96.56%	100.00%	-
EPS	7.01	7.30	8.56	10.77	11.70	13.51	14.00	-36.86%
YoY %	-3.97%	-14.72%	-20.52%	-7.95%	-13.40%	-3.50%	-	-
Horiz. %	50.07%	52.14%	61.14%	76.93%	83.57%	96.50%	100.00%	-
DPS	5.94	5.89	6.71	8.89	9.63	10.87	11.75	-36.46%
YoY %	0.85%	-12.22%	-24.52%	-7.68%	-11.41%	-7.49%	-	-
Horiz. %	50.55%	50.13%	57.11%	75.66%	81.96%	92.51%	100.00%	-
NAPS	0.73	0.75	0.72	0.74	0.75	0.74	0.68	4.83%
YoY %	-2.67%	4.17%	-2.70%	-1.33%	1.35%	8.82%	-	-
Horiz. %	107.35%	110.29%	105.88%	108.82%	110.29%	108.82%	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 - 485,944
RPS	85.63	85.00	86.28	85.97	88.81	94.79	94.72	-6.48%
YoY %	0.74%	-1.48%	0.36%	-3.20%	-6.31%	0.07%	-	-
Horiz. %	90.40%	89.74%	91.09%	90.76%	93.76%	100.07%	100.00%	-
EPS	6.52	6.91	8.55	10.25	11.13	12.22	12.21	-34.10%
YoY %	-5.64%	-19.18%	-16.59%	-7.91%	-8.92%	0.08%	-	-
Horiz. %	53.40%	56.59%	70.02%	83.95%	91.15%	100.08%	100.00%	-
DPS	5.53	5.58	6.70	8.46	9.16	9.83	10.14	-33.17%
YoY %	-0.90%	-16.72%	-20.80%	-7.64%	-6.82%	-3.06%	-	-
Horiz. %	54.54%	55.03%	66.07%	83.43%	90.34%	96.94%	100.00%	-
NAPS	0.6797	0.71	0.7193	0.7042	0.7139	0.6693	0.5934	9.44%
YoY %	-4.27%	-1.29%	2.14%	-1.36%	6.66%	12.79%	-	-
Horiz. %	114.54%	119.65%	121.22%	118.67%	120.31%	112.79%	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	1.41	1.57	1.65	1.74	1.98	2.07	2.12	-
P/RPS	1.53	1.75	1.91	1.93	2.12	1.97	1.95	-14.89%
YoY %	-12.57%	-8.38%	-1.04%	-8.96%	7.61%	1.03%	-	-
Horiz. %	78.46%	89.74%	97.95%	98.97%	108.72%	101.03%	100.00%	-
P/EPS	20.13	21.52	19.27	16.15	16.93	15.32	15.15	20.79%
YoY %	-6.46%	11.68%	19.32%	-4.61%	10.51%	1.12%	-	-
Horiz. %	132.87%	142.05%	127.19%	106.60%	111.75%	101.12%	100.00%	-
EY	4.97	4.65	5.19	6.19	5.91	6.53	6.60	-17.18%
YoY %	6.88%	-10.40%	-16.16%	4.74%	-9.49%	-1.06%	-	-
Horiz. %	75.30%	70.45%	78.64%	93.79%	89.55%	98.94%	100.00%	-
DY	4.22	3.75	4.06	5.11	4.86	5.25	5.54	-16.55%
YoY %	12.53%	-7.64%	-20.55%	5.14%	-7.43%	-5.23%	-	-
Horiz. %	76.17%	67.69%	73.29%	92.24%	87.73%	94.77%	100.00%	-
P/NAPS	1.93	2.09	2.29	2.35	2.64	2.80	3.12	-27.33%
YoY %	-7.66%	-8.73%	-2.55%	-10.98%	-5.71%	-10.26%	-	-
Horiz. %	61.86%	66.99%	73.40%	75.32%	84.62%	89.74%	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	21/11/24	27/08/24	23/05/24	27/02/24	22/11/23	28/08/23	25/05/23	-
Price	1.42	1.53	1.77	1.70	2.02	2.14	2.05	-
P/RPS	1.54	1.70	2.05	1.88	2.16	2.04	1.89	-12.72%
YoY %	-9.41%	-17.07%	9.04%	-12.96%	5.88%	7.94%	-	-
Horiz. %	81.48%	89.95%	108.47%	99.47%	114.29%	107.94%	100.00%	-
P/EPS	20.27	20.97	20.68	15.78	17.27	15.84	14.65	24.09%
YoY %	-3.34%	1.40%	31.05%	-8.63%	9.03%	8.12%	-	-
Horiz. %	138.36%	143.14%	141.16%	107.71%	117.88%	108.12%	100.00%	-
EY	4.93	4.77	4.84	6.34	5.79	6.31	6.83	-19.48%
YoY %	3.35%	-1.45%	-23.66%	9.50%	-8.24%	-7.61%	-	-
Horiz. %	72.18%	69.84%	70.86%	92.83%	84.77%	92.39%	100.00%	-
DY	4.19	3.85	3.79	5.23	4.77	5.08	5.73	-18.78%
YoY %	8.83%	1.58%	-27.53%	9.64%	-6.10%	-11.34%	-	-
Horiz. %	73.12%	67.19%	66.14%	91.27%	83.25%	88.66%	100.00%	-
P/NAPS	1.95	2.04	2.46	2.30	2.69	2.89	3.01	-25.07%
YoY %	-4.41%	-17.07%	6.96%	-14.50%	-6.92%	-3.99%	-	-
Horiz. %	64.78%	67.77%	81.73%	76.41%	89.37%	96.01%	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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