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

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -126.42%
YoY- 63.04%
Quarter Report
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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 983,208 773,644 778,372 894,040 645,716 586,208 727,292 5.14%
PBT -44,064 -94,824 150,772 120,176 -72,940 360,744 146,228 -
Tax 15,588 16,924 -35,484 -17,748 31,472 -83,656 -17,332 -
NP -28,476 -77,900 115,288 102,428 -41,468 277,088 128,896 -
-
NP to SH -28,944 -78,304 114,892 102,616 -42,596 276,960 129,720 -
-
Tax Rate - - 23.53% 14.77% - 23.19% 11.85% -
Total Cost 1,011,684 851,544 663,084 791,612 687,184 309,120 598,396 9.13%
-
Net Worth 3,569,211 3,503,864 3,578,547 3,089,245 2,683,522 3,303,288 3,188,350 1.89%
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 3,569,211 3,503,864 3,578,547 3,089,245 2,683,522 3,303,288 3,188,350 1.89%
NOSH 319,618 319,618 319,618 319,618 319,618 319,618 319,618 0.00%
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 -2.90% -10.07% 14.81% 11.46% -6.42% 47.27% 17.72% -
ROE -0.81% -2.23% 3.21% 3.32% -1.59% 8.38% 4.07% -
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 315.96 248.62 250.14 279.85 202.12 183.50 227.65 5.61%
EPS -9.32 -25.16 36.92 32.12 -13.32 86.68 40.60 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 11.47 11.26 11.50 9.67 8.40 10.34 9.98 2.34%
Adjusted Per Share Value based on latest NOSH - 319,618
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 315.82 248.50 250.02 287.18 207.41 188.30 233.61 5.14%
EPS -9.30 -25.15 36.90 32.96 -13.68 88.96 41.67 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 11.4647 11.2548 11.4947 9.923 8.6198 10.6105 10.2413 1.89%
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 2.37 2.39 2.22 1.54 1.21 2.40 2.14 -
P/RPS 0.75 0.96 0.89 0.55 0.60 1.31 0.94 -3.69%
P/EPS -25.48 -9.50 6.01 4.79 -9.07 2.77 5.27 -
EY -3.92 -10.53 16.63 20.86 -11.02 36.12 18.97 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.21 0.21 0.19 0.16 0.14 0.23 0.21 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 31/03/18 CAGR
Date 29/05/24 29/05/23 30/05/22 31/05/21 28/05/20 30/05/19 30/05/18 -
Price 2.46 2.49 2.28 1.52 1.45 2.29 2.25 -
P/RPS 0.78 1.00 0.91 0.54 0.72 1.25 0.99 -3.89%
P/EPS -26.45 -9.90 6.18 4.73 -10.87 2.64 5.54 -
EY -3.78 -10.11 16.19 21.13 -9.20 37.86 18.05 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.21 0.22 0.20 0.16 0.17 0.22 0.23 -1.50%

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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