[BURSA] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
30-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 3.43%
YoY- 25.1%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 797,858 613,072 610,058 803,141 757,696 497,545 561,450 6.02%
PBT 432,838 333,037 323,194 518,396 489,974 256,625 315,352 5.41%
Tax -112,529 -75,981 -86,440 -131,328 -126,117 -64,624 -79,384 5.98%
NP 320,309 257,056 236,754 387,068 363,857 192,001 235,968 5.22%
-
NP to SH 321,624 257,100 236,754 387,068 363,857 187,064 229,582 5.77%
-
Tax Rate 26.00% 22.81% 26.75% 25.33% 25.74% 25.18% 25.17% -
Total Cost 477,549 356,016 373,304 416,073 393,838 305,544 325,482 6.59%
-
Net Worth 801,206 760,741 736,462 744,555 792,779 735,625 791,181 0.20%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 801,206 760,741 736,462 744,555 792,779 735,625 791,181 0.20%
NOSH 809,299 809,299 809,299 809,299 809,026 808,503 807,474 0.03%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 40.15% 41.93% 38.81% 48.19% 48.02% 38.59% 42.03% -
ROE 40.14% 33.80% 32.15% 51.99% 45.90% 25.43% 29.02% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 98.59 75.75 75.38 99.24 93.66 61.55 69.54 5.98%
EPS 39.73 31.73 29.20 47.87 44.93 23.20 28.40 5.74%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.94 0.91 0.92 0.98 0.91 0.98 0.16%
Adjusted Per Share Value based on latest NOSH - 809,299
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 98.59 75.75 75.38 99.24 93.62 61.48 69.37 6.02%
EPS 39.73 31.73 29.20 47.87 44.96 23.11 28.37 5.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.94 0.91 0.92 0.9796 0.909 0.9776 0.21%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 9.52 6.74 6.21 7.38 8.48 6.10 7.82 -
P/RPS 9.66 8.90 8.24 7.44 9.05 9.91 11.24 -2.49%
P/EPS 23.96 21.22 21.23 15.43 18.85 26.36 27.50 -2.26%
EY 4.17 4.71 4.71 6.48 5.30 3.79 3.64 2.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.62 7.17 6.82 8.02 8.65 6.70 7.98 3.16%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 27/10/20 29/10/19 29/10/18 -
Price 9.03 6.79 6.45 7.51 8.52 6.06 7.55 -
P/RPS 9.16 8.96 8.56 7.57 9.10 9.85 10.86 -2.79%
P/EPS 22.72 21.37 22.05 15.70 18.94 26.19 26.55 -2.56%
EY 4.40 4.68 4.54 6.37 5.28 3.82 3.77 2.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.12 7.22 7.09 8.16 8.69 6.66 7.70 2.85%

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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