[FM] YoY Annualized Quarter Result on 30-Sep-2020 [#1]

Announcement Date
27-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
30-Sep-2020 [#1]
Profit Trend
QoQ- 91.05%
YoY- 20.23%
View:
Show?
Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 756,244 1,212,924 854,084 594,732 556,600 544,824 510,896 6.75%
PBT 43,816 72,068 57,448 34,540 28,460 34,492 33,364 4.64%
Tax -12,220 -18,528 -13,556 -9,328 -8,320 -9,384 -9,272 4.70%
NP 31,596 53,540 43,892 25,212 20,140 25,108 24,092 4.62%
-
NP to SH 28,812 48,200 41,140 23,012 19,140 23,056 23,828 3.21%
-
Tax Rate 27.89% 25.71% 23.60% 27.01% 29.23% 27.21% 27.79% -
Total Cost 724,648 1,159,384 810,192 569,520 536,460 519,716 486,804 6.85%
-
Net Worth 379,742 362,989 335,067 293,183 293,183 290,391 253,161 6.98%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - 11,168 - - - -
Div Payout % - - - 48.54% - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 379,742 362,989 335,067 293,183 293,183 290,391 253,161 6.98%
NOSH 558,445 558,445 558,445 279,222 279,222 186,148 186,148 20.08%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 4.18% 4.41% 5.14% 4.24% 3.62% 4.61% 4.72% -
ROE 7.59% 13.28% 12.28% 7.85% 6.53% 7.94% 9.41% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 135.42 217.20 152.94 213.00 199.34 292.68 274.46 -11.10%
EPS 5.16 8.64 7.36 8.24 6.84 12.40 12.80 -14.04%
DPS 0.00 0.00 0.00 4.00 0.00 0.00 0.00 -
NAPS 0.68 0.65 0.60 1.05 1.05 1.56 1.36 -10.90%
Adjusted Per Share Value based on latest NOSH - 279,222
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 135.47 217.28 153.00 106.54 99.71 97.60 91.52 6.75%
EPS 5.16 8.63 7.37 4.12 3.43 4.13 4.27 3.20%
DPS 0.00 0.00 0.00 2.00 0.00 0.00 0.00 -
NAPS 0.6803 0.6502 0.6002 0.5252 0.5252 0.5202 0.4535 6.98%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.585 0.53 0.80 0.53 0.615 1.06 1.28 -
P/RPS 0.43 0.24 0.52 0.25 0.31 0.36 0.47 -1.47%
P/EPS 11.34 6.14 10.86 6.43 8.97 8.56 10.00 2.11%
EY 8.82 16.29 9.21 15.55 11.15 11.68 10.00 -2.07%
DY 0.00 0.00 0.00 7.55 0.00 0.00 0.00 -
P/NAPS 0.86 0.82 1.33 0.50 0.59 0.68 0.94 -1.47%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 23/11/23 29/11/22 24/11/21 27/11/20 25/11/19 28/11/18 29/11/17 -
Price 0.59 0.575 0.855 0.775 0.62 1.05 1.25 -
P/RPS 0.44 0.26 0.56 0.36 0.31 0.36 0.46 -0.73%
P/EPS 11.44 6.66 11.61 9.40 9.04 8.48 9.77 2.66%
EY 8.74 15.01 8.62 10.63 11.06 11.80 10.24 -2.60%
DY 0.00 0.00 0.00 5.16 0.00 0.00 0.00 -
P/NAPS 0.87 0.88 1.43 0.74 0.59 0.67 0.92 -0.92%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment