[XL] YoY Annualized Quarter Result on 31-Jul-2024 [#1]

Announcement Date
30-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- 72.86%
YoY- 168.62%
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Annualized Quarter Result
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 128,080 80,400 87,288 22,472 25,616 13,292 12,600 44.85%
PBT 13,372 5,556 2,022 -2,104 -992 584 -332 -
Tax -796 -1,100 -590 -188 -88 -148 -72 46.81%
NP 12,576 4,456 1,432 -2,292 -1,080 436 -404 -
-
NP to SH 12,636 4,704 1,496 -2,292 -1,080 436 -404 -
-
Tax Rate 5.95% 19.80% 29.18% - - 25.34% - -
Total Cost 115,504 75,944 85,856 24,764 26,696 12,856 13,004 41.76%
-
Net Worth 193,349 147,887 137,207 59,190 48,761 49,560 50,360 23.98%
Dividend
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Net Worth 193,349 147,887 137,207 59,190 48,761 49,560 50,360 23.98%
NOSH 311,419 243,581 218,169 95,848 79,936 79,936 79,936 24.27%
Ratio Analysis
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin 9.82% 5.54% 1.64% -10.20% -4.22% 3.28% -3.21% -
ROE 6.54% 3.18% 1.09% -3.87% -2.21% 0.88% -0.80% -
Per Share
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 42.40 33.71 40.08 23.54 32.05 16.63 15.76 17.13%
EPS 4.20 1.96 0.76 -2.40 -1.36 0.56 -0.52 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.64 0.62 0.63 0.62 0.61 0.62 0.63 0.25%
Adjusted Per Share Value based on latest NOSH - 311,419
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 29.38 18.44 20.02 5.15 5.88 3.05 2.89 44.86%
EPS 2.90 1.08 0.34 -0.53 -0.25 0.10 -0.09 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4435 0.3392 0.3147 0.1358 0.1118 0.1137 0.1155 23.98%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/04/21 30/04/20 30/04/19 30/04/18 -
Price 0.80 0.845 0.70 1.58 0.295 0.455 0.585 -
P/RPS 1.89 2.51 1.75 6.71 0.92 2.74 3.71 -10.21%
P/EPS 19.13 42.85 101.91 -65.81 -21.83 83.42 -115.75 -
EY 5.23 2.33 0.98 -1.52 -4.58 1.20 -0.86 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.25 1.36 1.11 2.55 0.48 0.73 0.93 4.83%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 30/09/24 10/10/23 27/09/22 24/06/21 29/06/20 27/06/19 28/06/18 -
Price 0.535 0.86 0.68 0.87 0.315 0.425 0.56 -
P/RPS 1.26 2.55 1.70 3.70 0.98 2.56 3.55 -15.25%
P/EPS 12.79 43.61 98.99 -36.24 -23.31 77.92 -110.80 -
EY 7.82 2.29 1.01 -2.76 -4.29 1.28 -0.90 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.39 1.08 1.40 0.52 0.69 0.89 -0.91%

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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