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

Announcement Date
30-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 18.92%
YoY- 33.57%
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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 748,788 626,004 661,192 929,100 603,016 506,112 602,844 3.67%
PBT 399,932 304,584 370,536 651,092 348,484 257,492 350,640 2.21%
Tax -102,604 -79,892 -98,672 -165,524 -89,560 -64,632 -88,012 2.58%
NP 297,328 224,692 271,864 485,568 258,924 192,860 262,628 2.08%
-
NP to SH 300,124 224,692 271,864 485,568 258,924 187,420 255,124 2.74%
-
Tax Rate 25.66% 26.23% 26.63% 25.42% 25.70% 25.10% 25.10% -
Total Cost 451,460 401,312 389,328 443,532 344,092 313,252 340,216 4.82%
-
Net Worth 785,020 744,555 744,555 768,077 727,652 791,325 1,241,626 -7.35%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 785,020 744,555 744,555 768,077 727,652 791,325 1,241,626 -7.35%
NOSH 809,299 809,299 809,299 809,026 808,503 807,474 537,500 7.05%
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 39.71% 35.89% 41.12% 52.26% 42.94% 38.11% 43.56% -
ROE 38.23% 30.18% 36.51% 63.22% 35.58% 23.68% 20.55% -
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 92.52 77.35 81.70 114.92 74.58 62.68 74.77 3.61%
EPS 37.20 27.60 33.60 60.00 32.00 23.20 31.60 2.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.97 0.92 0.92 0.95 0.90 0.98 1.54 -7.40%
Adjusted Per Share Value based on latest NOSH - 809,299
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 92.52 77.35 81.70 114.80 74.51 62.54 74.49 3.67%
EPS 37.20 27.60 33.60 60.00 31.99 23.16 31.52 2.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.97 0.92 0.92 0.9491 0.8991 0.9778 1.5342 -7.35%
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 7.45 6.39 7.07 8.95 5.05 6.87 10.90 -
P/RPS 8.05 8.26 8.65 7.79 6.77 10.96 14.58 -9.41%
P/EPS 20.09 23.02 21.05 14.90 15.77 29.60 34.45 -8.58%
EY 4.98 4.34 4.75 6.71 6.34 3.38 2.90 9.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 7.68 6.95 7.68 9.42 5.61 7.01 7.08 1.36%
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 30/04/24 03/05/23 28/04/22 27/04/21 30/04/20 29/04/19 25/04/18 -
Price 7.46 6.29 6.95 8.52 5.95 6.92 7.21 -
P/RPS 8.06 8.13 8.51 7.41 7.98 11.04 9.64 -2.93%
P/EPS 20.12 22.66 20.69 14.19 18.58 29.81 22.79 -2.05%
EY 4.97 4.41 4.83 7.05 5.38 3.35 4.39 2.08%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 7.69 6.84 7.55 8.97 6.61 7.06 4.68 8.62%

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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