[WILLOW] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -101.91%
YoY- -104.29%
View:
Show?
Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 197,112 180,264 166,048 142,288 111,240 116,644 142,360 5.56%
PBT 3,672 10,196 13,660 9,696 12,240 22,464 12,404 -18.34%
Tax -3,880 -5,432 -3,252 -3,008 -3,748 -4,176 -3,620 1.16%
NP -208 4,764 10,408 6,688 8,492 18,288 8,784 -
-
NP to SH -208 4,852 10,444 6,804 8,512 18,304 8,784 -
-
Tax Rate 105.66% 53.28% 23.81% 31.02% 30.62% 18.59% 29.18% -
Total Cost 197,320 175,500 155,640 135,600 102,748 98,356 133,576 6.71%
-
Net Worth 208,457 198,762 189,277 179,648 165,405 155,706 148,429 5.81%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 208,457 198,762 189,277 179,648 165,405 155,706 148,429 5.81%
NOSH 496,000 496,000 496,000 496,000 496,000 496,000 248,000 12.23%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -0.11% 2.64% 6.27% 4.70% 7.63% 15.68% 6.17% -
ROE -0.10% 2.44% 5.52% 3.79% 5.15% 11.76% 5.92% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 40.66 37.18 34.21 29.31 22.87 23.97 58.51 -5.88%
EPS -0.04 1.00 2.16 1.40 1.76 3.76 3.60 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.43 0.41 0.39 0.37 0.34 0.32 0.61 -5.65%
Adjusted Per Share Value based on latest NOSH - 496,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 39.74 36.34 33.48 28.69 22.43 23.52 28.70 5.56%
EPS -0.04 0.98 2.11 1.37 1.72 3.69 1.77 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4203 0.4007 0.3816 0.3622 0.3335 0.3139 0.2993 5.81%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.365 0.39 0.40 0.54 0.375 0.48 1.09 -
P/RPS 0.90 1.05 1.17 1.84 1.64 2.00 1.86 -11.38%
P/EPS -850.71 38.97 18.59 38.53 21.43 12.76 30.19 -
EY -0.12 2.57 5.38 2.60 4.67 7.84 3.31 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.95 1.03 1.46 1.10 1.50 1.79 -11.66%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 17/05/23 25/05/22 19/05/21 28/05/20 02/05/19 16/05/18 -
Price 0.40 0.365 0.385 0.45 0.495 0.46 1.15 -
P/RPS 0.98 0.98 1.13 1.54 2.16 1.92 1.97 -10.97%
P/EPS -932.28 36.47 17.89 32.11 28.29 12.23 31.86 -
EY -0.11 2.74 5.59 3.11 3.53 8.18 3.14 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 0.89 0.99 1.22 1.46 1.44 1.89 -11.13%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment