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

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -97.15%
YoY- -97.29%
Quarter Report
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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 998,742 1,091,324 878,370 835,178 522,961 707,690 680,473 6.59%
PBT -22,905 65,033 109,370 649,242 -123,628 -515,268 195,513 -
Tax 28,115 14,909 5,170 -14,118 27,566 -12,684 -9,062 -
NP 5,210 79,942 114,541 635,124 -96,061 -527,952 186,450 -44.88%
-
NP to SH 2,061 75,981 113,229 634,570 -97,476 -528,570 186,393 -52.76%
-
Tax Rate - -22.93% -4.73% 2.17% - - 4.63% -
Total Cost 993,532 1,011,381 763,829 200,054 619,022 1,235,642 494,022 12.33%
-
Net Worth 3,339,359 3,544,317 3,547,429 3,497,040 2,824,088 2,772,973 3,264,952 0.37%
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 3,339,359 3,544,317 3,547,429 3,497,040 2,824,088 2,772,973 3,264,952 0.37%
NOSH 309,199 319,618 319,618 319,618 319,618 319,618 319,618 -0.55%
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 0.52% 7.33% 13.04% 76.05% -18.37% -74.60% 27.40% -
ROE 0.06% 2.14% 3.19% 18.15% -3.45% -19.06% 5.71% -
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 323.01 350.71 282.27 262.95 163.70 221.52 213.00 7.17%
EPS 0.67 24.41 36.39 199.79 -30.51 -165.45 58.35 -52.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 10.80 11.39 11.40 11.01 8.84 8.68 10.22 0.92%
Adjusted Per Share Value based on latest NOSH - 311,321
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 320.81 350.55 282.14 268.27 167.98 227.32 218.58 6.59%
EPS 0.66 24.41 36.37 203.83 -31.31 -169.78 59.87 -52.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 10.7264 11.3847 11.3947 11.2329 9.0713 8.9071 10.4874 0.37%
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 2.50 2.44 2.28 2.27 1.42 2.15 1.98 -
P/RPS 0.77 0.70 0.81 0.86 0.87 0.97 0.93 -3.09%
P/EPS 375.00 9.99 6.27 1.14 -4.65 -1.30 3.39 118.94%
EY 0.27 10.01 15.96 88.01 -21.49 -76.96 29.47 -54.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.21 0.20 0.21 0.16 0.25 0.19 3.23%
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 27/11/24 27/11/23 29/11/22 29/11/21 26/11/20 29/11/19 29/11/18 -
Price 2.48 2.44 2.22 2.46 1.27 1.99 1.77 -
P/RPS 0.77 0.70 0.79 0.94 0.78 0.90 0.83 -1.24%
P/EPS 372.00 9.99 6.10 1.23 -4.16 -1.20 3.03 122.77%
EY 0.27 10.01 16.39 81.21 -24.03 -83.14 32.96 -55.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.21 0.19 0.22 0.14 0.23 0.17 5.16%

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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