[WILLOW] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Stock
[WILLOW] WILLOWGLEN MSC BHD
Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 123.18%
YoY- -92.17%
Quarter Report
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WILLOW's Result
WILLOW's Financial Summary
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 195,706 190,485 185,894 155,868 123,106 116,096 130,416 6.99%
PBT 4,492 14,830 18,109 14,333 13,738 18,434 13,816 -17.06%
Tax -3,665 -4,328 -3,638 -3,508 -3,604 -3,653 -4,020 -1.52%
NP 826 10,502 14,470 10,825 10,134 14,781 9,796 -33.75%
-
NP to SH 826 10,557 14,502 10,825 10,150 14,798 9,846 -33.81%
-
Tax Rate 81.59% 29.18% 20.09% 24.47% 26.23% 19.82% 29.10% -
Total Cost 194,880 179,982 171,424 145,042 112,972 101,314 120,620 8.31%
-
Net Worth 189,063 203,610 189,104 174,792 165,157 160,572 150,862 3.83%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 189,063 203,610 189,104 174,792 165,157 160,572 150,862 3.83%
NOSH 496,000 496,000 496,000 496,000 496,000 496,000 496,000 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 0.42% 5.51% 7.78% 6.95% 8.23% 12.73% 7.51% -
ROE 0.44% 5.19% 7.67% 6.19% 6.15% 9.22% 6.53% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 40.37 39.29 38.34 32.10 25.34 23.86 26.80 7.05%
EPS 0.17 2.17 2.99 2.23 2.09 3.04 2.03 -33.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.39 0.42 0.39 0.36 0.34 0.33 0.31 3.89%
Adjusted Per Share Value based on latest NOSH - 496,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 39.46 38.40 37.48 31.43 24.82 23.41 26.29 6.99%
EPS 0.17 2.13 2.92 2.18 2.05 2.98 1.99 -33.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3812 0.4105 0.3813 0.3524 0.333 0.3237 0.3042 3.82%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.295 0.36 0.335 0.425 0.42 0.40 0.58 -
P/RPS 0.73 0.92 0.87 1.32 1.66 1.68 2.16 -16.52%
P/EPS 173.00 16.53 11.20 19.06 20.10 13.15 28.67 34.89%
EY 0.58 6.05 8.93 5.25 4.98 7.60 3.49 -25.83%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.86 0.86 1.18 1.24 1.21 1.87 -13.92%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 20/11/24 15/11/23 16/11/22 17/11/21 18/11/20 15/11/19 21/11/18 -
Price 0.30 0.345 0.345 0.395 0.435 0.435 0.50 -
P/RPS 0.74 0.88 0.90 1.23 1.72 1.82 1.87 -14.30%
P/EPS 175.93 15.84 11.53 17.72 20.82 14.30 24.71 38.65%
EY 0.57 6.31 8.67 5.64 4.80 6.99 4.05 -27.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.82 0.88 1.10 1.28 1.32 1.61 -11.55%

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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