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

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -17.45%
YoY- 28.99%
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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 15,620 12,840 11,236 7,274 6,961 9,690 9,086 9.44%
PBT 47,268 43,537 30,481 17,590 8,732 13,924 12,488 24.81%
Tax -381 -7,194 -2,677 -2,018 -2,053 -1,664 -1,981 -24.00%
NP 46,886 36,342 27,804 15,572 6,678 12,260 10,506 28.28%
-
NP to SH 46,886 36,348 27,802 15,629 6,776 12,250 10,466 28.36%
-
Tax Rate 0.81% 16.52% 8.78% 11.47% 23.51% 11.95% 15.86% -
Total Cost -31,266 -23,502 -16,568 -8,297 282 -2,569 -1,420 67.33%
-
Net Worth 388,672 363,082 341,957 339,543 315,635 329,570 331,426 2.68%
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 388,672 363,082 341,957 339,543 315,635 329,570 331,426 2.68%
NOSH 131,753 140,000 140,000 140,000 140,000 140,000 140,000 -1.00%
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 300.17% 283.04% 247.45% 214.06% 95.94% 126.51% 115.63% -
ROE 12.06% 10.01% 8.13% 4.60% 2.15% 3.72% 3.16% -
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 11.86 9.73 8.51 5.51 5.18 7.12 6.55 10.39%
EPS 35.59 27.53 21.05 11.79 5.04 8.95 7.52 29.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.95 2.75 2.59 2.57 2.35 2.42 2.39 3.56%
Adjusted Per Share Value based on latest NOSH - 131,614
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 11.87 9.76 8.54 5.53 5.29 7.36 6.90 9.45%
EPS 35.62 27.62 21.12 11.88 5.15 9.31 7.95 28.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.9531 2.7587 2.5982 2.5798 2.3982 2.5041 2.5182 2.68%
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 1.65 1.60 1.25 1.45 1.43 1.48 1.68 -
P/RPS 13.92 16.45 14.69 26.33 27.59 20.80 25.64 -9.67%
P/EPS 4.64 5.81 5.94 12.26 28.35 16.45 22.26 -22.98%
EY 21.57 17.21 16.85 8.16 3.53 6.08 4.49 29.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.58 0.48 0.56 0.61 0.61 0.70 -3.64%
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 27/11/24 21/11/23 24/11/22 24/11/21 26/11/20 29/11/19 27/11/18 -
Price 1.70 1.63 1.23 1.30 1.43 1.54 1.58 -
P/RPS 14.34 16.76 14.45 23.61 27.59 21.64 24.11 -8.28%
P/EPS 4.78 5.92 5.84 10.99 28.35 17.12 20.93 -21.79%
EY 20.93 16.89 17.12 9.10 3.53 5.84 4.78 27.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.59 0.47 0.51 0.61 0.64 0.66 -2.12%

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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