[OPTIMAX] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
26-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -16.93%
YoY- 17.94%
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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 CAGR
Revenue 112,860 104,364 93,028 57,956 52,312 54,324 15.72%
PBT 17,840 18,596 17,368 8,340 6,620 9,488 13.44%
Tax -4,544 -5,336 -5,264 -2,692 -2,192 -2,512 12.57%
NP 13,296 13,260 12,104 5,648 4,428 6,976 13.75%
-
NP to SH 12,056 12,204 10,348 5,136 3,636 5,996 14.97%
-
Tax Rate 25.47% 28.69% 30.31% 32.28% 33.11% 26.48% -
Total Cost 99,564 91,104 80,924 52,308 47,884 47,348 16.00%
-
Net Worth 65,196 59,400 51,300 48,600 2,357,099 0 -
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Div - - - - - - -
Div Payout % - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Net Worth 65,196 59,400 51,300 48,600 2,357,099 0 -
NOSH 543,303 540,003 270,001 270,000 270,000 2,699 188.57%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
NP Margin 11.78% 12.71% 13.01% 9.75% 8.46% 12.84% -
ROE 18.49% 20.55% 20.17% 10.57% 0.15% 0.00% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
RPS 20.77 19.33 34.45 21.47 19.37 2,012.05 -59.89%
EPS 2.20 2.24 3.84 1.92 134.68 222.08 -60.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.11 0.19 0.18 8.73 0.00 -
Adjusted Per Share Value based on latest NOSH - 540,003
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
RPS 20.64 19.09 17.02 10.60 9.57 9.94 15.71%
EPS 2.21 2.23 1.89 0.94 0.67 1.10 14.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1192 0.1086 0.0938 0.0889 4.3113 0.00 -
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 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 - - -
Price 0.68 0.735 1.16 1.71 0.00 0.00 -
P/RPS 3.27 3.80 3.37 7.97 0.00 0.00 -
P/EPS 30.64 32.52 30.27 89.89 0.00 0.00 -
EY 3.26 3.07 3.30 1.11 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.67 6.68 6.11 9.50 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Date 28/05/24 26/05/23 25/05/22 25/05/21 14/08/20 - -
Price 0.66 0.725 0.565 1.51 0.00 0.00 -
P/RPS 3.18 3.75 1.64 7.03 0.00 0.00 -
P/EPS 29.74 32.08 14.74 79.38 0.00 0.00 -
EY 3.36 3.12 6.78 1.26 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.50 6.59 2.97 8.39 0.00 0.00 -

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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