[D&O] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 2.18%
YoY- 1206.6%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,094,952 858,892 966,416 822,616 472,756 452,220 452,324 15.85%
PBT 53,780 -4,812 156,608 142,712 21,964 33,008 39,472 5.28%
Tax -4,076 7,316 -20,756 -23,772 -4,480 -5,876 -8,880 -12.16%
NP 49,704 2,504 135,852 118,940 17,484 27,132 30,592 8.41%
-
NP to SH 45,104 3,452 121,996 106,020 15,656 24,160 20,528 14.00%
-
Tax Rate 7.58% - 13.25% 16.66% 20.40% 17.80% 22.50% -
Total Cost 1,045,248 856,388 830,564 703,676 455,272 425,088 421,732 16.31%
-
Net Worth 888,971 856,152 794,368 450,075 356,737 332,022 296,521 20.06%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 38,598 34,925 - - - -
Div Payout % - - 31.64% 32.94% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 888,971 856,152 794,368 450,075 356,737 332,022 296,521 20.06%
NOSH 1,238,293 1,237,730 1,237,142 1,167,791 1,125,749 1,106,774 1,008,316 3.48%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.54% 0.29% 14.06% 14.46% 3.70% 6.00% 6.76% -
ROE 5.07% 0.40% 15.36% 23.56% 4.39% 7.28% 6.92% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 88.42 69.40 78.12 70.66 42.25 40.91 44.91 11.94%
EPS 3.28 0.28 9.88 9.12 1.40 2.20 2.04 8.22%
DPS 0.00 0.00 3.12 3.00 0.00 0.00 0.00 -
NAPS 0.7179 0.6918 0.6421 0.3866 0.3188 0.3004 0.2944 16.00%
Adjusted Per Share Value based on latest NOSH - 1,238,293
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 88.34 69.29 77.97 66.37 38.14 36.48 36.49 15.86%
EPS 3.64 0.28 9.84 8.55 1.26 1.95 1.66 13.96%
DPS 0.00 0.00 3.11 2.82 0.00 0.00 0.00 -
NAPS 0.7172 0.6907 0.6409 0.3631 0.2878 0.2679 0.2392 20.06%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 3.20 4.32 4.50 4.11 0.53 0.685 0.61 -
P/RPS 3.62 6.22 5.76 5.82 1.25 1.67 1.36 17.70%
P/EPS 87.85 1,548.76 45.63 45.13 37.88 31.34 29.93 19.63%
EY 1.14 0.06 2.19 2.22 2.64 3.19 3.34 -16.38%
DY 0.00 0.00 0.69 0.73 0.00 0.00 0.00 -
P/NAPS 4.46 6.24 7.01 10.63 1.66 2.28 2.07 13.63%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 29/05/23 24/05/22 24/05/21 16/06/20 23/05/19 23/05/18 -
Price 3.71 3.89 3.70 4.40 0.755 0.61 0.655 -
P/RPS 4.20 5.61 4.74 6.23 1.79 1.49 1.46 19.23%
P/EPS 101.86 1,394.60 37.52 48.32 53.96 27.91 32.14 21.17%
EY 0.98 0.07 2.67 2.07 1.85 3.58 3.11 -17.49%
DY 0.00 0.00 0.84 0.68 0.00 0.00 0.00 -
P/NAPS 5.17 5.62 5.76 11.38 2.37 2.03 2.22 15.11%

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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