[K1] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 1977.49%
YoY- 528.94%
Quarter Report
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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 179,564 163,788 152,444 124,124 67,832 71,808 75,144 15.61%
PBT 9,196 -912 4,504 5,016 1,656 7,160 1,220 39.98%
Tax -2,456 -788 -1,692 -404 -48 40 -1,108 14.17%
NP 6,740 -1,700 2,812 4,612 1,608 7,200 112 97.83%
-
NP to SH 7,292 -1,700 2,812 4,612 432 6,848 84 110.28%
-
Tax Rate 26.71% - 37.57% 8.05% 2.90% -0.56% 90.82% -
Total Cost 172,824 165,488 149,632 119,512 66,224 64,608 75,032 14.90%
-
Net Worth 118,228 114,234 115,399 116,168 101,249 110,580 86,541 5.33%
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 118,228 114,234 115,399 116,168 101,249 110,580 86,541 5.33%
NOSH 832,006 832,006 832,006 815,792 728,939 728,939 519,144 8.17%
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 3.75% -1.04% 1.84% 3.72% 2.37% 10.03% 0.15% -
ROE 6.17% -1.49% 2.44% 3.97% 0.43% 6.19% 0.10% -
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 21.58 19.69 18.32 15.22 9.31 9.85 14.47 6.88%
EPS 0.88 -0.20 0.32 0.56 0.04 0.96 0.04 67.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1421 0.1373 0.1387 0.1424 0.1389 0.1517 0.1667 -2.62%
Adjusted Per Share Value based on latest NOSH - 832,006
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 22.02 20.08 18.69 15.22 8.32 8.80 9.21 15.62%
EPS 0.89 -0.21 0.34 0.57 0.05 0.84 0.01 111.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.145 0.1401 0.1415 0.1424 0.1241 0.1356 0.1061 5.33%
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 0.15 0.16 0.15 0.265 0.13 0.22 0.15 -
P/RPS 0.70 0.81 0.82 1.74 1.40 2.23 1.04 -6.37%
P/EPS 17.11 -78.31 44.38 46.87 219.36 23.42 927.04 -48.56%
EY 5.84 -1.28 2.25 2.13 0.46 4.27 0.11 93.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 1.17 1.08 1.86 0.94 1.45 0.90 2.76%
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 27/05/24 29/05/23 26/05/22 03/05/21 29/06/20 30/05/19 28/05/18 -
Price 0.185 0.15 0.12 0.29 0.47 0.25 0.15 -
P/RPS 0.86 0.76 0.65 1.91 5.05 2.54 1.04 -3.11%
P/EPS 21.11 -73.41 35.51 51.30 793.06 26.61 927.04 -46.73%
EY 4.74 -1.36 2.82 1.95 0.13 3.76 0.11 87.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 1.09 0.87 2.04 3.38 1.65 0.90 6.31%

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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