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

Stock

[PTRANS] PERAK TRANSIT BERHAD

Announcement Date

23-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- 8.65%

YoY- 16.6%

Quarter Report

PTRANS QUARTERLY REPORT (MAR24) v4.pdf

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PTRANS's Result

PTRANS's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	178,452	189,532	162,640	141,808	118,916	113,884	104,464	9.32%
YoY %	-5.85%	16.53%	14.69%	19.25%	4.42%	9.02%	-	-
Horiz. %	170.83%	181.43%	155.69%	135.75%	113.83%	109.02%	100.00%	-
PBT	86,040	85,964	78,124	71,620	37,028	35,224	22,888	24.66%
YoY %	0.09%	10.04%	9.08%	93.42%	5.12%	53.90%	-	-
Horiz. %	375.92%	375.59%	341.33%	312.92%	161.78%	153.90%	100.00%	-
Tax	-15,308	-25,296	-21,100	-17,996	-2,484	-1,244	11,048	-
YoY %	39.48%	-19.89%	-17.25%	-624.48%	-99.68%	-111.26%	-	-
Horiz. %	-138.56%	-228.96%	-190.98%	-162.89%	-22.48%	-11.26%	100.00%	-
NP	70,732	60,668	57,024	53,624	34,544	33,980	33,936	13.00%
YoY %	16.59%	6.39%	6.34%	55.23%	1.66%	0.13%	-	-
Horiz. %	208.43%	178.77%	168.03%	158.02%	101.79%	100.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,712	60,644	57,000	53,604	34,440	33,796	33,788	13.08%
YoY %	16.60%	6.39%	6.34%	55.64%	1.91%	0.02%	-	-
Horiz. %	209.28%	179.48%	168.70%	158.65%	101.93%	100.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.79%	29.43%	27.01%	25.13%	6.71%	3.53%	-48.27%	-
YoY %	-39.55%	8.96%	7.48%	274.52%	90.08%	107.31%	-	-
Horiz. %	-36.86%	-60.97%	-55.96%	-52.06%	-13.90%	-7.31%	100.00%	-
Total Cost	107,720	128,864	105,616	88,184	84,372	79,904	70,528	7.30%
YoY %	-16.41%	22.01%	19.77%	4.52%	5.59%	13.29%	-	-
Horiz. %	152.73%	182.71%	149.75%	125.03%	119.63%	113.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	658,589	607,916	513,182	477,700	335,443	287,259	221,568	19.88%
YoY %	8.34%	18.46%	7.43%	42.41%	16.77%	29.65%	-	-
Horiz. %	297.24%	274.37%	231.61%	215.60%	151.40%	129.65%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	32,929	21,375	20,311	20,311	14,213	14,227	30,248	1.42%
YoY %	54.05%	5.24%	0.00%	42.90%	-0.10%	-52.97%	-	-
Horiz. %	108.86%	70.67%	67.15%	67.15%	46.99%	47.03%	100.00%	-
Div Payout %	46.57%	35.25%	35.63%	37.89%	41.27%	42.10%	89.52%	-
YoY %	32.11%	-1.07%	-5.96%	-8.19%	-1.97%	-52.97%	-	-
Horiz. %	52.02%	39.38%	39.80%	42.33%	46.10%	47.03%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	658,589	607,916	513,182	477,700	335,443	287,259	221,568	19.88%
YoY %	8.34%	18.46%	7.43%	42.41%	16.77%	29.65%	-	-
Horiz. %	297.24%	274.37%	231.61%	215.60%	151.40%	129.65%	100.00%	-
NOSH	1,113,538	732,066	645,134	645,133	1,422,780	1,422,780	1,267,399	-2.13%
YoY %	52.11%	13.48%	0.00%	-54.66%	0.00%	12.26%	-	-
Horiz. %	87.86%	57.76%	50.90%	50.90%	112.26%	112.26%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	39.64%	32.01%	35.06%	37.81%	29.05%	29.84%	32.49%	-
YoY %	23.84%	-8.70%	-7.27%	30.15%	-2.65%	-8.16%	-	-
Horiz. %	122.01%	98.52%	107.91%	116.37%	89.41%	91.84%	100.00%	-
ROE	10.74%	9.98%	11.11%	11.22%	10.27%	11.76%	15.25%	-
YoY %	7.62%	-10.17%	-0.98%	9.25%	-12.67%	-22.89%	-	-
Horiz. %	70.43%	65.44%	72.85%	73.57%	67.34%	77.11%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	16.26	26.60	25.62	22.34	8.37	8.00	8.29	11.87%
YoY %	-38.87%	3.83%	14.68%	166.91%	4.62%	-3.50%	-	-
Horiz. %	196.14%	320.87%	309.05%	269.48%	100.97%	96.50%	100.00%	-
EPS	6.44	8.52	8.96	8.44	2.44	2.36	2.68	15.71%
YoY %	-24.41%	-4.91%	6.16%	245.90%	3.39%	-11.94%	-	-
Horiz. %	240.30%	317.91%	334.33%	314.93%	91.04%	88.06%	100.00%	-
DPS	3.00	3.00	3.20	3.20	1.00	1.00	2.40	3.78%
YoY %	0.00%	-6.25%	0.00%	220.00%	0.00%	-58.33%	-	-
Horiz. %	125.00%	125.00%	133.33%	133.33%	41.67%	41.67%	100.00%	-
NAPS	0.60	0.8532	0.8085	0.7526	0.236	0.2019	0.1758	22.68%
YoY %	-29.68%	5.53%	7.43%	218.90%	16.89%	14.85%	-	-
Horiz. %	341.30%	485.32%	459.90%	428.10%	134.24%	114.85%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,113,538
RPS	15.87	16.86	14.47	12.61	10.58	10.13	9.29	9.32%
YoY %	-5.87%	16.52%	14.75%	19.19%	4.44%	9.04%	-	-
Horiz. %	170.83%	181.49%	155.76%	135.74%	113.89%	109.04%	100.00%	-
EPS	6.29	5.39	5.07	4.77	3.06	3.01	3.01	13.05%
YoY %	16.70%	6.31%	6.29%	55.88%	1.66%	0.00%	-	-
Horiz. %	208.97%	179.07%	168.44%	158.47%	101.66%	100.00%	100.00%	-
DPS	2.93	1.90	1.81	1.81	1.26	1.27	2.69	1.43%
YoY %	54.21%	4.97%	0.00%	43.65%	-0.79%	-52.79%	-	-
Horiz. %	108.92%	70.63%	67.29%	67.29%	46.84%	47.21%	100.00%	-
NAPS	0.5858	0.5407	0.4565	0.4249	0.2984	0.2555	0.1971	19.88%
YoY %	8.34%	18.44%	7.44%	42.39%	16.79%	29.63%	-	-
Horiz. %	297.21%	274.33%	231.61%	215.58%	151.40%	129.63%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.79	1.03	0.60	0.79	0.14	0.235	0.265	-
P/RPS	4.86	3.87	2.34	3.54	1.67	2.94	3.20	7.20%
YoY %	25.58%	65.38%	-33.90%	111.98%	-43.20%	-8.13%	-	-
Horiz. %	151.88%	120.94%	73.12%	110.62%	52.19%	91.88%	100.00%	-
P/EPS	12.26	12.10	6.68	9.35	5.78	9.89	9.88	3.65%
YoY %	1.32%	81.14%	-28.56%	61.76%	-41.56%	0.10%	-	-
Horiz. %	124.09%	122.47%	67.61%	94.64%	58.50%	100.10%	100.00%	-
EY	8.15	8.26	14.97	10.69	17.31	10.11	10.12	-3.54%
YoY %	-1.33%	-44.82%	40.04%	-38.24%	71.22%	-0.10%	-	-
Horiz. %	80.53%	81.62%	147.92%	105.63%	171.05%	99.90%	100.00%	-
DY	3.80	2.91	5.33	4.05	7.14	4.26	9.06	-13.47%
YoY %	30.58%	-45.40%	31.60%	-43.28%	67.61%	-52.98%	-	-
Horiz. %	41.94%	32.12%	58.83%	44.70%	78.81%	47.02%	100.00%	-
P/NAPS	1.32	1.21	0.74	1.05	0.59	1.16	1.51	-2.21%
YoY %	9.09%	63.51%	-29.52%	77.97%	-49.14%	-23.18%	-	-
Horiz. %	87.42%	80.13%	49.01%	69.54%	39.07%	76.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	23/05/24	22/05/23	23/05/22	25/05/21	20/05/20	23/05/19	01/11/18	-
Price	0.71	1.08	0.735	0.665	0.19	0.195	0.255	-
P/RPS	4.37	4.06	2.87	2.98	2.27	2.44	3.08	5.99%
YoY %	7.64%	41.46%	-3.69%	31.28%	-6.97%	-20.78%	-	-
Horiz. %	141.88%	131.82%	93.18%	96.75%	73.70%	79.22%	100.00%	-
P/EPS	11.02	12.69	8.18	7.87	7.84	8.21	9.51	2.48%
YoY %	-13.16%	55.13%	3.94%	0.38%	-4.51%	-13.67%	-	-
Horiz. %	115.88%	133.44%	86.01%	82.75%	82.44%	86.33%	100.00%	-
EY	9.07	7.88	12.22	12.70	12.75	12.18	10.51	-2.42%
YoY %	15.10%	-35.52%	-3.78%	-0.39%	4.68%	15.89%	-	-
Horiz. %	86.30%	74.98%	116.27%	120.84%	121.31%	115.89%	100.00%	-
DY	4.23	2.78	4.35	4.81	5.26	5.13	9.41	-12.46%
YoY %	52.16%	-36.09%	-9.56%	-8.56%	2.53%	-45.48%	-	-
Horiz. %	44.95%	29.54%	46.23%	51.12%	55.90%	54.52%	100.00%	-
P/NAPS	1.18	1.27	0.91	0.88	0.81	0.97	1.45	-3.37%
YoY %	-7.09%	39.56%	3.41%	8.64%	-16.49%	-33.10%	-	-
Horiz. %	81.38%	87.59%	62.76%	60.69%	55.86%	66.90%	100.00%	-

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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