[AXIATA] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

29-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -72.49%

YoY- -544.24%

Quarter Report

3Q23 Unaudited Financial Results.pdf

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AXIATA's Result

AXIATA'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	22,319,325	21,906,260	27,246,034	25,329,394	23,920,873	24,421,740	23,491,714	-0.84%
YoY %	1.89%	-19.60%	7.57%	5.89%	-2.05%	3.96%	-	-
Horiz. %	95.01%	93.25%	115.98%	107.82%	101.83%	103.96%	100.00%	-
PBT	2,914,928	609,484	1,078,070	2,166,461	2,273,302	2,863,706	-3,513,192	-
YoY %	378.26%	-43.47%	-50.24%	-4.70%	-20.62%	181.51%	-	-
Horiz. %	-82.97%	-17.35%	-30.69%	-61.67%	-64.71%	-81.51%	100.00%	-
Tax	-720,877	-2,602,474	-1,116,767	-745,956	-910,032	-1,105,293	-788,817	-1.48%
YoY %	72.30%	-133.04%	-49.71%	18.03%	17.67%	-40.12%	-	-
Horiz. %	91.39%	329.92%	141.57%	94.57%	115.37%	140.12%	100.00%	-
NP	2,194,050	-1,992,990	-38,697	1,420,505	1,363,270	1,758,413	-4,302,009	-
YoY %	210.09%	-5,050.24%	-102.72%	4.20%	-22.47%	140.87%	-	-
Horiz. %	-51.00%	46.33%	0.90%	-33.02%	-31.69%	-40.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,562,129	-1,733,036	-269,006	937,166	828,153	1,377,132	-4,496,866	-
YoY %	190.14%	-544.24%	-128.70%	13.16%	-39.86%	130.62%	-	-
Horiz. %	-34.74%	38.54%	5.98%	-20.84%	-18.42%	-30.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.73%	427.00%	103.59%	34.43%	40.03%	38.60%	-	-
YoY %	-94.21%	312.20%	200.87%	-13.99%	3.70%	0.00%	-	-
Horiz. %	64.07%	1,106.22%	268.37%	89.20%	103.70%	100.00%	-	-
Total Cost	20,125,274	23,899,250	27,284,731	23,908,889	22,557,602	22,663,326	27,793,723	-5.23%
YoY %	-15.79%	-12.41%	14.12%	5.99%	-0.47%	-18.46%	-	-
Horiz. %	72.41%	85.99%	98.17%	86.02%	81.16%	81.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,960,601	22,488,535	16,610,152	17,886,786	15,771,218	16,614,154	19,128,370	1.53%
YoY %	-6.79%	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-	-
Horiz. %	109.58%	117.57%	86.84%	93.51%	82.45%	86.86%	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	610,206	611,932	611,791	489,211	244,515	608,577	604,371	0.16%
YoY %	-0.28%	0.02%	25.06%	100.07%	-59.82%	0.70%	-	-
Horiz. %	100.97%	101.25%	101.23%	80.95%	40.46%	100.70%	100.00%	-
Div Payout %	39.06%	0.00%	0.00%	52.20%	29.53%	44.19%	0.00%	-
YoY %	0.00%	0.00%	0.00%	76.77%	-33.17%	0.00%	-	-
Horiz. %	88.39%	0.00%	0.00%	118.13%	66.83%	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	20,960,601	22,488,535	16,610,152	17,886,786	15,771,218	16,614,154	19,128,370	1.53%
YoY %	-6.79%	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-	-
Horiz. %	109.58%	117.57%	86.84%	93.51%	82.45%	86.86%	100.00%	-
NOSH	9,153,101	9,179,084	9,177,028	9,172,710	9,169,510	9,128,673	9,069,720	0.15%
YoY %	-0.28%	0.02%	0.05%	0.03%	0.45%	0.65%	-	-
Horiz. %	100.92%	101.21%	101.18%	101.14%	101.10%	100.65%	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	9.83%	-9.10%	-0.14%	5.61%	5.70%	7.20%	-18.31%	-
YoY %	208.02%	-6,400.00%	-102.50%	-1.58%	-20.83%	139.32%	-	-
Horiz. %	-53.69%	49.70%	0.76%	-30.64%	-31.13%	-39.32%	100.00%	-
ROE	7.45%	-7.71%	-1.62%	5.24%	5.25%	8.29%	-23.51%	-
YoY %	196.63%	-375.93%	-130.92%	-0.19%	-36.67%	135.26%	-	-
Horiz. %	-31.69%	32.79%	6.89%	-22.29%	-22.33%	-35.26%	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	243.84	238.66	296.90	276.14	260.88	267.53	259.13	-1.00%
YoY %	2.17%	-19.62%	7.52%	5.85%	-2.49%	3.24%	-	-
Horiz. %	94.10%	92.10%	114.58%	106.56%	100.68%	103.24%	100.00%	-
EPS	17.07	-18.93	-2.93	10.27	9.07	15.07	-49.60	-
YoY %	190.17%	-546.08%	-128.53%	13.23%	-39.81%	130.38%	-	-
Horiz. %	-34.42%	38.17%	5.91%	-20.71%	-18.29%	-30.38%	100.00%	-
DPS	6.67	6.67	6.67	5.33	2.67	6.67	6.67	0.00%
YoY %	0.00%	0.00%	25.14%	99.63%	-59.97%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	79.91%	40.03%	100.00%	100.00%	-
NAPS	2.29	2.45	1.81	1.95	1.72	1.82	2.11	1.37%
YoY %	-6.53%	35.36%	-7.18%	13.37%	-5.49%	-13.74%	-	-
Horiz. %	108.53%	116.11%	85.78%	92.42%	81.52%	86.26%	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 - 9,179,084
RPS	243.06	238.56	296.71	275.84	260.50	265.95	255.82	-0.84%
YoY %	1.89%	-19.60%	7.57%	5.89%	-2.05%	3.96%	-	-
Horiz. %	95.01%	93.25%	115.98%	107.83%	101.83%	103.96%	100.00%	-
EPS	17.01	-18.87	-2.93	10.21	9.02	15.00	-48.97	-
YoY %	190.14%	-544.03%	-128.70%	13.19%	-39.87%	130.63%	-	-
Horiz. %	-34.74%	38.53%	5.98%	-20.85%	-18.42%	-30.63%	100.00%	-
DPS	6.65	6.66	6.66	5.33	2.66	6.63	6.58	0.17%
YoY %	-0.15%	0.00%	24.95%	100.38%	-59.88%	0.76%	-	-
Horiz. %	101.06%	101.22%	101.22%	81.00%	40.43%	100.76%	100.00%	-
NAPS	2.2826	2.449	1.8088	1.9479	1.7175	1.8093	2.0831	1.53%
YoY %	-6.79%	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-	-
Horiz. %	109.58%	117.57%	86.83%	93.51%	82.45%	86.86%	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	2.52	2.49	2.62	3.91	2.95	4.30	4.56	-
P/RPS	1.03	1.04	0.88	1.42	1.13	1.61	1.76	-8.53%
YoY %	-0.96%	18.18%	-38.03%	25.66%	-29.81%	-8.52%	-	-
Horiz. %	58.52%	59.09%	50.00%	80.68%	64.20%	91.48%	100.00%	-
P/EPS	14.77	-13.19	-89.38	38.27	32.66	28.50	-9.19	-
YoY %	211.98%	85.24%	-333.55%	17.18%	14.60%	410.12%	-	-
Horiz. %	-160.72%	143.53%	972.58%	-416.43%	-355.39%	-310.12%	100.00%	-
EY	6.77	-7.58	-1.12	2.61	3.06	3.51	-10.88	-
YoY %	189.31%	-576.79%	-142.91%	-14.71%	-12.82%	132.26%	-	-
Horiz. %	-62.22%	69.67%	10.29%	-23.99%	-28.12%	-32.26%	100.00%	-
DY	2.65	2.68	2.54	1.36	0.90	1.55	1.46	10.43%
YoY %	-1.12%	5.51%	86.76%	51.11%	-41.94%	6.16%	-	-
Horiz. %	181.51%	183.56%	173.97%	93.15%	61.64%	106.16%	100.00%	-
P/NAPS	1.10	1.02	1.45	2.01	1.72	2.36	2.16	-10.62%
YoY %	7.84%	-29.66%	-27.86%	16.86%	-27.12%	9.26%	-	-
Horiz. %	50.93%	47.22%	67.13%	93.06%	79.63%	109.26%	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	28/11/24	29/11/23	25/11/22	26/11/21	27/11/20	28/11/19	23/11/18	-
Price	2.32	2.30	3.03	3.90	3.69	4.26	3.41	-
P/RPS	0.95	0.96	1.02	1.41	1.41	1.59	1.32	-5.32%
YoY %	-1.04%	-5.88%	-27.66%	0.00%	-11.32%	20.45%	-	-
Horiz. %	71.97%	72.73%	77.27%	106.82%	106.82%	120.45%	100.00%	-
P/EPS	13.59	-12.18	-103.37	38.17	40.86	28.24	-6.87	-
YoY %	211.58%	88.22%	-370.81%	-6.58%	44.69%	511.06%	-	-
Horiz. %	-197.82%	177.29%	1,504.66%	-555.60%	-594.76%	-411.06%	100.00%	-
EY	7.36	-8.21	-0.97	2.62	2.45	3.54	-14.55	-
YoY %	189.65%	-746.39%	-137.02%	6.94%	-30.79%	124.33%	-	-
Horiz. %	-50.58%	56.43%	6.67%	-18.01%	-16.84%	-24.33%	100.00%	-
DY	2.87	2.90	2.20	1.37	0.72	1.56	1.96	6.55%
YoY %	-1.03%	31.82%	60.58%	90.28%	-53.85%	-20.41%	-	-
Horiz. %	146.43%	147.96%	112.24%	69.90%	36.73%	79.59%	100.00%	-
P/NAPS	1.01	0.94	1.67	2.00	2.15	2.34	1.62	-7.56%
YoY %	7.45%	-43.71%	-16.50%	-6.98%	-8.12%	44.44%	-	-
Horiz. %	62.35%	58.02%	103.09%	123.46%	132.72%	144.44%	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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