[WPRTS] YoY Annualized Quarter Result on 30-Sep-2022 [#3]

Stock

[WPRTS] WESTPORTS HOLDINGS BERHAD

Announcement Date

04-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- -1.42%

YoY- -20.64%

Quarter Report

WPRTS's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	2,224,950	2,130,482	2,063,832	2,024,169	1,911,237	1,773,426	1,595,572	5.69%
YoY %	4.43%	3.23%	1.96%	5.91%	7.77%	11.15%	-	-
Horiz. %	139.45%	133.52%	129.35%	126.86%	119.78%	111.15%	100.00%	-
PBT	1,113,301	990,809	923,565	1,032,518	862,512	821,060	676,492	8.64%
YoY %	12.36%	7.28%	-10.55%	19.71%	5.05%	21.37%	-	-
Horiz. %	164.57%	146.46%	136.52%	152.63%	127.50%	121.37%	100.00%	-
Tax	-258,196	-226,337	-304,178	-252,057	-207,852	-200,450	-159,249	8.37%
YoY %	-14.08%	25.59%	-20.68%	-21.27%	-3.69%	-25.87%	-	-
Horiz. %	162.13%	142.13%	191.01%	158.28%	130.52%	125.87%	100.00%	-
NP	855,105	764,472	619,386	780,461	654,660	620,609	517,242	8.73%
YoY %	11.86%	23.42%	-20.64%	19.22%	5.49%	19.98%	-	-
Horiz. %	165.32%	147.80%	119.75%	150.89%	126.57%	119.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	855,105	764,472	619,386	780,461	654,660	620,609	517,242	8.73%
YoY %	11.86%	23.42%	-20.64%	19.22%	5.49%	19.98%	-	-
Horiz. %	165.32%	147.80%	119.75%	150.89%	126.57%	119.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.19%	22.84%	32.94%	24.41%	24.10%	24.41%	23.54%	-
YoY %	1.53%	-30.66%	34.94%	1.29%	-1.27%	3.70%	-	-
Horiz. %	98.51%	97.03%	139.93%	103.70%	102.38%	103.70%	100.00%	-
Total Cost	1,369,845	1,366,010	1,444,445	1,243,708	1,256,577	1,152,817	1,078,329	4.06%
YoY %	0.28%	-5.43%	16.14%	-1.02%	9.00%	6.91%	-	-
Horiz. %	127.03%	126.68%	133.95%	115.34%	116.53%	106.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,561,062	3,314,178	3,039,333	2,903,955	2,665,597	2,434,739	2,207,293	8.28%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	404,198	372,371	314,174	386,466	229,606	306,445	245,520	8.65%
YoY %	8.55%	18.52%	-18.71%	68.32%	-25.07%	24.81%	-	-
Horiz. %	164.63%	151.67%	127.96%	157.41%	93.52%	124.81%	100.00%	-
Div Payout %	47.27%	48.71%	50.72%	49.52%	35.07%	49.38%	47.47%	-
YoY %	-2.96%	-3.96%	2.42%	41.20%	-28.98%	4.02%	-	-
Horiz. %	99.58%	102.61%	106.85%	104.32%	73.88%	104.02%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	3,561,062	3,314,178	3,039,333	2,903,955	2,665,597	2,434,739	2,207,293	8.28%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	100.00%	-
NOSH	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	38.43%	35.88%	30.01%	38.56%	34.25%	34.99%	32.42%	-
YoY %	7.11%	19.56%	-22.17%	12.58%	-2.11%	7.93%	-	-
Horiz. %	118.54%	110.67%	92.57%	118.94%	105.64%	107.93%	100.00%	-
ROE	24.01%	23.07%	20.38%	26.88%	24.56%	25.49%	23.43%	-
YoY %	4.07%	13.20%	-24.18%	9.45%	-3.65%	8.79%	-	-
Horiz. %	102.48%	98.46%	86.98%	114.72%	104.82%	108.79%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	65.25	62.48	60.52	59.36	56.05	52.01	46.79	5.69%
YoY %	4.43%	3.24%	1.95%	5.91%	7.77%	11.16%	-	-
Horiz. %	139.45%	133.53%	129.34%	126.86%	119.79%	111.16%	100.00%	-
EPS	25.08	22.41	18.16	22.89	19.20	18.20	15.17	8.73%
YoY %	11.91%	23.40%	-20.66%	19.22%	5.49%	19.97%	-	-
Horiz. %	165.33%	147.73%	119.71%	150.89%	126.57%	119.97%	100.00%	-
DPS	11.85	10.92	9.21	11.33	6.73	8.99	7.20	8.65%
YoY %	8.52%	18.57%	-18.71%	68.35%	-25.14%	24.86%	-	-
Horiz. %	164.58%	151.67%	127.92%	157.36%	93.47%	124.86%	100.00%	-
NAPS	1.0443	0.9719	0.8913	0.8516	0.7817	0.714	0.6473	8.29%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,410,000
RPS	65.25	62.48	60.52	59.36	56.05	52.01	46.79	5.69%
YoY %	4.43%	3.24%	1.95%	5.91%	7.77%	11.16%	-	-
Horiz. %	139.45%	133.53%	129.34%	126.86%	119.79%	111.16%	100.00%	-
EPS	25.08	22.41	18.16	22.89	19.20	18.20	15.17	8.73%
YoY %	11.91%	23.40%	-20.66%	19.22%	5.49%	19.97%	-	-
Horiz. %	165.33%	147.73%	119.71%	150.89%	126.57%	119.97%	100.00%	-
DPS	11.85	10.92	9.21	11.33	6.73	8.99	7.20	8.65%
YoY %	8.52%	18.57%	-18.71%	68.35%	-25.14%	24.86%	-	-
Horiz. %	164.58%	151.67%	127.92%	157.36%	93.47%	124.86%	100.00%	-
NAPS	1.0443	0.9719	0.8913	0.8516	0.7817	0.714	0.6473	8.29%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.27	3.23	3.06	4.50	3.86	4.13	3.80	-
P/RPS	6.54	5.17	5.06	7.58	6.89	7.94	8.12	-3.53%
YoY %	26.50%	2.17%	-33.25%	10.01%	-13.22%	-2.22%	-	-
Horiz. %	80.54%	63.67%	62.32%	93.35%	84.85%	97.78%	100.00%	-
P/EPS	17.03	14.41	16.85	19.66	20.11	22.69	25.05	-6.22%
YoY %	18.18%	-14.48%	-14.29%	-2.24%	-11.37%	-9.42%	-	-
Horiz. %	67.98%	57.52%	67.27%	78.48%	80.28%	90.58%	100.00%	-
EY	5.87	6.94	5.94	5.09	4.97	4.41	3.99	6.63%
YoY %	-15.42%	16.84%	16.70%	2.41%	12.70%	10.53%	-	-
Horiz. %	147.12%	173.93%	148.87%	127.57%	124.56%	110.53%	100.00%	-
DY	2.78	3.38	3.01	2.52	1.74	2.18	1.89	6.63%
YoY %	-17.75%	12.29%	19.44%	44.83%	-20.18%	15.34%	-	-
Horiz. %	147.09%	178.84%	159.26%	133.33%	92.06%	115.34%	100.00%	-
P/NAPS	4.09	3.32	3.43	5.28	4.94	5.78	5.87	-5.83%
YoY %	23.19%	-3.21%	-35.04%	6.88%	-14.53%	-1.53%	-	-
Horiz. %	69.68%	56.56%	58.43%	89.95%	84.16%	98.47%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	08/11/24	09/11/23	04/11/22	29/10/21	26/11/20	05/11/19	09/11/18	-
Price	4.30	3.38	3.23	4.47	4.30	4.36	3.77	-
P/RPS	6.59	5.41	5.34	7.53	7.67	8.38	8.06	-3.29%
YoY %	21.81%	1.31%	-29.08%	-1.83%	-8.47%	3.97%	-	-
Horiz. %	81.76%	67.12%	66.25%	93.42%	95.16%	103.97%	100.00%	-
P/EPS	17.15	15.08	17.78	19.53	22.40	23.96	24.85	-5.98%
YoY %	13.73%	-15.19%	-8.96%	-12.81%	-6.51%	-3.58%	-	-
Horiz. %	69.01%	60.68%	71.55%	78.59%	90.14%	96.42%	100.00%	-
EY	5.83	6.63	5.62	5.12	4.46	4.17	4.02	6.38%
YoY %	-12.07%	17.97%	9.77%	14.80%	6.95%	3.73%	-	-
Horiz. %	145.02%	164.93%	139.80%	127.36%	110.95%	103.73%	100.00%	-
DY	2.76	3.23	2.85	2.54	1.57	2.06	1.91	6.32%
YoY %	-14.55%	13.33%	12.20%	61.78%	-23.79%	7.85%	-	-
Horiz. %	144.50%	169.11%	149.21%	132.98%	82.20%	107.85%	100.00%	-
P/NAPS	4.12	3.48	3.62	5.25	5.50	6.11	5.82	-5.58%
YoY %	18.39%	-3.87%	-31.05%	-4.55%	-9.98%	4.98%	-	-
Horiz. %	70.79%	59.79%	62.20%	90.21%	94.50%	104.98%	100.00%	-

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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