[VARIA] YoY Annualized Quarter Result on 30-Sep-2023 [#1]

Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 162.17%
YoY- 116.8%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 459,040 80,836 41,460 45,992 9,016 96,444 36,336 49.97%
PBT 26,504 2,858 -11,724 -100 -2,872 -5,592 -776 -
Tax -8,512 -1,264 -28 -240 -952 -16 -48 128.75%
NP 17,992 1,594 -11,752 -340 -3,824 -5,608 -824 -
-
NP to SH 17,992 1,594 -9,460 -544 -3,884 -5,644 -1,844 -
-
Tax Rate 32.12% 44.23% - - - - - -
Total Cost 441,048 79,242 53,212 46,332 12,840 102,052 37,160 48.49%
-
Net Worth 406,550 37,520 50,250 49,580 47,569 44,220 50,250 39.66%
Dividend
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 406,550 37,520 50,250 49,580 47,569 44,220 50,250 39.66%
NOSH 432,500 67,000 67,000 67,000 67,000 67,000 67,000 34.71%
Ratio Analysis
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 3.92% 1.97% -28.35% -0.74% -42.41% -5.81% -2.27% -
ROE 4.43% 4.25% -18.83% -1.10% -8.16% -12.76% -3.67% -
Per Share
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 106.14 120.65 61.88 68.64 13.46 143.95 54.23 11.32%
EPS 4.16 2.38 -14.12 -0.80 -5.80 -8.44 -2.76 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.56 0.75 0.74 0.71 0.66 0.75 3.67%
Adjusted Per Share Value based on latest NOSH - 67,000
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 106.14 18.69 9.59 10.63 2.08 22.30 8.40 49.98%
EPS 4.16 0.37 -2.19 -0.13 -0.90 -1.30 -0.43 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.0868 0.1162 0.1146 0.11 0.1022 0.1162 39.66%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 30/09/24 29/09/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.82 0.90 0.915 0.86 0.86 1.14 0.265 -
P/RPS 0.77 0.75 1.48 1.25 6.39 0.79 0.49 7.49%
P/EPS 19.71 37.83 -6.48 -105.92 -14.84 -13.53 -9.63 -
EY 5.07 2.64 -15.43 -0.94 -6.74 -7.39 -10.39 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 1.61 1.22 1.16 1.21 1.73 0.35 15.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/11/24 23/11/23 25/08/22 24/08/21 18/08/20 27/08/19 28/08/18 -
Price 0.855 1.04 0.97 0.98 0.76 0.93 0.285 -
P/RPS 0.81 0.86 1.57 1.43 5.65 0.65 0.53 7.01%
P/EPS 20.55 43.71 -6.87 -120.70 -13.11 -11.04 -10.36 -
EY 4.87 2.29 -14.56 -0.83 -7.63 -9.06 -9.66 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 1.86 1.29 1.32 1.07 1.41 0.38 14.97%

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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