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

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -1.65%
YoY- 22.89%
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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 273,184 238,676 207,612 169,912 158,452 182,936 163,916 8.87%
PBT 40,112 32,844 31,184 18,836 9,920 12,768 2,676 56.95%
Tax -10,460 -8,716 -8,380 -6,020 -2,672 -4,172 -2,584 26.21%
NP 29,652 24,128 22,804 12,816 7,248 8,596 92 161.61%
-
NP to SH 29,652 24,128 22,804 12,816 7,248 8,596 92 161.61%
-
Tax Rate 26.08% 26.54% 26.87% 31.96% 26.94% 32.68% 96.56% -
Total Cost 243,532 214,548 184,808 157,096 151,204 174,340 163,824 6.82%
-
Net Worth 125,432 107,738 81,443 71,510 61,687 59,432 51,826 15.85%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 32,339 27,719 19,799 13,199 7,883 - - -
Div Payout % 109.06% 114.89% 86.83% 103.00% 108.77% - - -
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 125,432 107,738 81,443 71,510 61,687 59,432 51,826 15.85%
NOSH 461,998 329,999 329,999 329,999 220,000 165,000 165,000 18.70%
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 10.85% 10.11% 10.98% 7.54% 4.57% 4.70% 0.06% -
ROE 23.64% 22.40% 28.00% 17.92% 11.75% 14.46% 0.18% -
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 59.13 51.66 62.91 51.49 80.40 110.87 99.34 -8.27%
EPS 6.40 5.24 6.92 3.88 3.68 5.20 0.04 132.81%
DPS 7.00 6.00 6.00 4.00 4.00 0.00 0.00 -
NAPS 0.2715 0.2332 0.2468 0.2167 0.313 0.3602 0.3141 -2.39%
Adjusted Per Share Value based on latest NOSH - 461,998
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 59.13 51.66 44.94 36.78 34.30 39.60 35.48 8.87%
EPS 6.40 5.22 4.94 2.77 1.57 1.86 0.02 161.30%
DPS 7.00 6.00 4.29 2.86 1.71 0.00 0.00 -
NAPS 0.2715 0.2332 0.1763 0.1548 0.1335 0.1286 0.1122 15.85%
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 0.70 1.21 0.74 0.795 0.385 0.34 0.20 -
P/RPS 1.18 2.34 1.18 1.54 0.48 0.31 0.20 34.38%
P/EPS 10.91 23.17 10.71 20.47 10.47 6.53 358.70 -44.09%
EY 9.17 4.32 9.34 4.89 9.55 15.32 0.28 78.77%
DY 10.00 4.96 8.11 5.03 10.39 0.00 0.00 -
P/NAPS 2.58 5.19 3.00 3.67 1.23 0.94 0.64 26.12%
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 23/05/24 25/05/23 25/05/22 27/05/21 27/05/20 23/05/19 24/05/18 -
Price 0.825 0.76 0.79 0.77 0.45 0.44 0.17 -
P/RPS 1.40 1.47 1.26 1.50 0.56 0.40 0.17 42.06%
P/EPS 12.85 14.55 11.43 19.83 12.24 8.45 304.89 -40.97%
EY 7.78 6.87 8.75 5.04 8.17 11.84 0.33 69.25%
DY 8.48 7.89 7.59 5.19 8.89 0.00 0.00 -
P/NAPS 3.04 3.26 3.20 3.55 1.44 1.22 0.54 33.34%

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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