[SOLID] YoY Annualized Quarter Result on 31-Oct-2024 [#2]

Announcement Date
19-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- -14.51%
YoY- 46.96%
Quarter Report
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Annualized Quarter Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 356,278 332,182 361,830 268,448 299,806 274,164 130,710 18.17%
PBT 7,112 6,086 14,288 5,334 10,198 3,576 2,546 18.65%
Tax -1,210 -2,070 -2,966 -654 -780 -578 -844 6.18%
NP 5,902 4,016 11,322 4,680 9,418 2,998 1,702 23.00%
-
NP to SH 5,902 4,016 11,322 4,710 9,402 2,174 1,702 23.00%
-
Tax Rate 17.01% 34.01% 20.76% 12.26% 7.65% 16.16% 33.15% -
Total Cost 350,376 328,166 350,508 263,768 290,388 271,166 129,008 18.10%
-
Net Worth 232,973 197,361 192,167 181,780 146,626 141,166 141,091 8.70%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div - - 3,116 - - - - -
Div Payout % - - 27.52% - - - - -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 232,973 197,361 192,167 181,780 146,626 141,166 141,091 8.70%
NOSH 517,719 519,372 519,371 519,371 405,644 393,271 391,919 4.74%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 1.66% 1.21% 3.13% 1.74% 3.14% 1.09% 1.30% -
ROE 2.53% 2.03% 5.89% 2.59% 6.41% 1.54% 1.21% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 68.82 63.96 69.67 51.69 75.65 69.92 33.35 12.82%
EPS 1.14 0.78 2.18 0.90 2.38 0.66 0.44 17.17%
DPS 0.00 0.00 0.60 0.00 0.00 0.00 0.00 -
NAPS 0.45 0.38 0.37 0.35 0.37 0.36 0.36 3.78%
Adjusted Per Share Value based on latest NOSH - 510,416
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 69.80 65.08 70.89 52.59 58.74 53.71 25.61 18.17%
EPS 1.16 0.79 2.22 0.92 1.84 0.43 0.33 23.28%
DPS 0.00 0.00 0.61 0.00 0.00 0.00 0.00 -
NAPS 0.4564 0.3867 0.3765 0.3561 0.2873 0.2766 0.2764 8.70%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 0.185 0.185 0.19 0.24 0.195 0.265 0.30 -
P/RPS 0.27 0.29 0.27 0.46 0.26 0.38 0.90 -18.16%
P/EPS 16.23 23.93 8.72 26.46 8.22 47.80 69.08 -21.43%
EY 6.16 4.18 11.47 3.78 12.17 2.09 1.45 27.23%
DY 0.00 0.00 3.16 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.49 0.51 0.69 0.53 0.74 0.83 -11.08%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 19/12/24 22/12/23 22/12/22 30/12/21 30/12/20 30/12/19 27/12/18 -
Price 0.195 0.18 0.215 0.205 0.245 0.275 0.295 -
P/RPS 0.28 0.28 0.31 0.40 0.32 0.39 0.88 -17.36%
P/EPS 17.11 23.28 9.86 22.61 10.33 49.60 67.93 -20.51%
EY 5.85 4.30 10.14 4.42 9.68 2.02 1.47 25.85%
DY 0.00 0.00 2.79 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.47 0.58 0.59 0.66 0.76 0.82 -10.19%

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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