[ATLAN] YoY Annualized Quarter Result on 31-Aug-2024 [#2]

Announcement Date
09-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
28-Feb-2025
Quarter
31-Aug-2024 [#2]
Profit Trend
QoQ- -11.42%
YoY- 3.6%
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Annualized Quarter Result
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Revenue 473,684 415,406 330,254 202,814 326,044 731,574 680,994 -5.86%
PBT 28,600 30,450 22,588 -17,342 -40,382 48,762 77,574 -15.30%
Tax -7,998 -8,074 -5,798 -2,172 -2,272 -17,568 -18,836 -13.29%
NP 20,602 22,376 16,790 -19,514 -42,654 31,194 58,738 -16.00%
-
NP to SH 18,252 17,618 14,468 -11,668 -27,360 22,332 40,858 -12.55%
-
Tax Rate 27.97% 26.52% 25.67% - - 36.03% 24.28% -
Total Cost 453,082 393,030 313,464 222,328 368,698 700,380 622,256 -5.14%
-
Net Worth 413,205 421,058 398,230 413,449 459,106 517,445 527,591 -3.98%
Dividend
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Div 24,082 30,438 - 25,365 - 50,730 50,730 -11.66%
Div Payout % 131.94% 172.77% - 0.00% - 227.16% 124.16% -
Equity
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Net Worth 413,205 421,058 398,230 413,449 459,106 517,445 527,591 -3.98%
NOSH 253,500 253,650 253,650 253,650 253,650 253,650 253,650 -0.00%
Ratio Analysis
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
NP Margin 4.35% 5.39% 5.08% -9.62% -13.08% 4.26% 8.63% -
ROE 4.42% 4.18% 3.63% -2.82% -5.96% 4.32% 7.74% -
Per Share
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
RPS 186.86 163.77 130.20 79.96 128.54 288.42 268.48 -5.85%
EPS 7.20 6.94 5.70 -4.60 -10.78 8.80 16.10 -12.54%
DPS 9.50 12.00 0.00 10.00 0.00 20.00 20.00 -11.65%
NAPS 1.63 1.66 1.57 1.63 1.81 2.04 2.08 -3.97%
Adjusted Per Share Value based on latest NOSH - 253,184
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
RPS 187.09 164.07 130.44 80.11 128.78 288.95 268.97 -5.86%
EPS 7.21 6.96 5.71 -4.61 -10.81 8.82 16.14 -12.55%
DPS 9.51 12.02 0.00 10.02 0.00 20.04 20.04 -11.67%
NAPS 1.632 1.6631 1.5729 1.633 1.8133 2.0437 2.0838 -3.98%
Price Multiplier on Financial Quarter End Date
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Date 30/08/24 30/08/23 30/08/22 30/08/21 28/08/20 30/08/19 30/08/18 -
Price 2.69 2.82 2.95 2.74 3.78 4.17 4.48 -
P/RPS 1.44 1.72 2.27 3.43 2.94 1.45 1.67 -2.43%
P/EPS 37.36 40.60 51.72 -59.56 -35.04 47.36 27.81 5.03%
EY 2.68 2.46 1.93 -1.68 -2.85 2.11 3.60 -4.79%
DY 3.53 4.26 0.00 3.65 0.00 4.80 4.46 -3.81%
P/NAPS 1.65 1.70 1.88 1.68 2.09 2.04 2.15 -4.31%
Price Multiplier on Announcement Date
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Date 09/10/24 12/10/23 13/10/22 14/10/21 14/10/20 10/10/19 11/10/18 -
Price 2.62 2.79 2.99 2.83 3.70 4.12 4.45 -
P/RPS 1.40 1.70 2.30 3.54 2.88 1.43 1.66 -2.79%
P/EPS 36.39 40.17 52.42 -61.52 -34.30 46.80 27.63 4.69%
EY 2.75 2.49 1.91 -1.63 -2.92 2.14 3.62 -4.47%
DY 3.63 4.30 0.00 3.53 0.00 4.85 4.49 -3.47%
P/NAPS 1.61 1.68 1.90 1.74 2.04 2.02 2.14 -4.62%

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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