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

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 6.89%
YoY- 19.43%
View:
Show?
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 277,810 245,326 238,770 155,482 132,750 183,250 165,826 8.97%
PBT 42,796 35,988 43,782 9,982 888 11,700 4,220 47.07%
Tax -11,102 -9,450 -11,180 -3,458 -1,128 -4,036 -2,568 27.60%
NP 31,694 26,538 32,602 6,524 -240 7,664 1,652 63.54%
-
NP to SH 31,694 26,538 32,602 6,524 -240 7,664 1,652 63.54%
-
Tax Rate 25.94% 26.26% 25.54% 34.64% 127.03% 34.50% 60.85% -
Total Cost 246,116 218,788 206,168 148,958 132,990 175,586 164,174 6.97%
-
Net Worth 125,756 108,061 87,119 68,276 59,755 57,964 52,140 15.78%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 16,169 13,859 9,899 6,599 3,941 4,950 3,300 30.29%
Div Payout % 51.02% 52.23% 30.37% 101.16% 0.00% 64.59% 199.76% -
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 125,756 108,061 87,119 68,276 59,755 57,964 52,140 15.78%
NOSH 461,998 461,998 329,999 329,999 220,000 165,000 165,000 18.70%
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 11.41% 10.82% 13.65% 4.20% -0.18% 4.18% 1.00% -
ROE 25.20% 24.56% 37.42% 9.56% -0.40% 13.22% 3.17% -
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 60.13 53.10 72.35 47.12 67.36 111.06 100.50 -8.19%
EPS 6.86 5.74 9.88 1.98 -0.12 4.64 1.00 37.80%
DPS 3.50 3.00 3.00 2.00 2.00 3.00 2.00 9.76%
NAPS 0.2722 0.2339 0.264 0.2069 0.3032 0.3513 0.316 -2.45%
Adjusted Per Share Value based on latest NOSH - 461,998
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 60.13 53.10 51.68 33.65 28.73 39.66 35.89 8.97%
EPS 6.86 5.74 7.06 1.41 -0.05 1.66 0.36 63.35%
DPS 3.50 3.00 2.14 1.43 0.85 1.07 0.71 30.42%
NAPS 0.2722 0.2339 0.1886 0.1478 0.1293 0.1255 0.1129 15.78%
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 0.82 0.795 0.755 0.76 0.415 0.44 0.205 -
P/RPS 1.36 1.50 1.04 1.61 0.62 0.40 0.20 37.60%
P/EPS 11.95 13.84 7.64 38.44 -340.79 9.47 20.48 -8.57%
EY 8.37 7.23 13.09 2.60 -0.29 10.56 4.88 9.39%
DY 4.27 3.77 3.97 2.63 4.82 6.82 9.76 -12.85%
P/NAPS 3.01 3.40 2.86 3.67 1.37 1.25 0.65 29.07%
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 22/08/24 22/08/23 23/08/22 19/08/21 25/08/20 28/08/19 20/08/18 -
Price 0.80 0.79 0.795 0.675 0.405 0.555 0.20 -
P/RPS 1.33 1.49 1.10 1.43 0.60 0.50 0.20 37.09%
P/EPS 11.66 13.75 8.05 34.14 -332.58 11.95 19.98 -8.57%
EY 8.58 7.27 12.43 2.93 -0.30 8.37 5.01 9.37%
DY 4.38 3.80 3.77 2.96 4.94 5.41 10.00 -12.84%
P/NAPS 2.94 3.38 3.01 3.26 1.34 1.58 0.63 29.24%

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