[3A] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Stock
[3A] THREE-A RESOURCES BHD
Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -2.46%
YoY- 52.56%
Quarter Report
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3A's Result
3A's Financial Summary
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 577,346 601,582 642,318 516,200 415,304 420,760 407,678 5.96%
PBT 62,096 40,658 63,918 68,812 44,934 37,076 27,766 14.34%
Tax -12,624 -8,230 -16,698 -16,880 -13,878 -9,580 -4,720 17.79%
NP 49,472 32,428 47,220 51,932 31,056 27,496 23,046 13.56%
-
NP to SH 49,472 32,428 47,220 51,932 31,056 27,496 23,046 13.56%
-
Tax Rate 20.33% 20.24% 26.12% 24.53% 30.89% 25.84% 17.00% -
Total Cost 527,874 569,154 595,098 464,268 384,248 393,264 384,632 5.41%
-
Net Worth 470,418 436,334 420,720 391,792 361,304 342,333 320,833 6.57%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 19,560 - - - - - - -
Div Payout % 39.54% - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 470,418 436,334 420,720 391,792 361,304 342,333 320,833 6.57%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.57% 5.39% 7.35% 10.06% 7.48% 6.53% 5.65% -
ROE 10.52% 7.43% 11.22% 13.25% 8.60% 8.03% 7.18% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 118.07 123.02 131.10 105.30 84.71 85.52 82.86 6.07%
EPS 10.12 6.64 9.64 10.60 6.32 5.58 4.68 13.70%
DPS 4.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.962 0.8923 0.8587 0.7992 0.737 0.6958 0.6521 6.68%
Adjusted Per Share Value based on latest NOSH - 492,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 117.35 122.27 130.55 104.92 84.41 85.52 82.86 5.96%
EPS 10.06 6.59 9.60 10.56 6.31 5.58 4.68 13.59%
DPS 3.98 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9561 0.8869 0.8551 0.7963 0.7344 0.6958 0.6521 6.57%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.94 0.76 0.855 0.80 0.785 0.82 0.94 -
P/RPS 0.80 0.62 0.65 0.76 0.93 0.96 1.13 -5.58%
P/EPS 9.29 11.46 8.87 7.55 12.39 14.67 20.07 -12.03%
EY 10.76 8.73 11.27 13.24 8.07 6.82 4.98 13.68%
DY 4.26 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.98 0.85 1.00 1.00 1.07 1.18 1.44 -6.20%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 28/08/23 18/08/22 26/08/21 24/08/20 19/08/19 07/08/18 -
Price 0.905 0.805 0.875 0.82 0.855 0.855 0.95 -
P/RPS 0.77 0.65 0.67 0.78 1.01 1.00 1.15 -6.46%
P/EPS 8.95 12.14 9.08 7.74 13.50 15.30 20.28 -12.73%
EY 11.18 8.24 11.01 12.92 7.41 6.54 4.93 14.60%
DY 4.42 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.94 0.90 1.02 1.03 1.16 1.23 1.46 -7.06%

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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