[PA] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 15.53%
YoY- -27.97%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 560,154 544,358 347,862 272,262 194,450 175,870 100,384 33.16%
PBT 55,104 60,900 38,418 19,934 5,826 4,642 -21,060 -
Tax -15,076 -5,328 8,000 0 0 0 0 -
NP 40,028 55,572 46,418 19,934 5,826 4,642 -21,060 -
-
NP to SH 40,028 55,572 46,418 19,934 5,826 4,642 -21,060 -
-
Tax Rate 27.36% 8.75% -20.82% 0.00% 0.00% 0.00% - -
Total Cost 520,126 488,786 301,444 252,328 188,624 171,228 121,444 27.42%
-
Net Worth 286,015 244,823 201,360 147,259 125,442 10,416,766 102,703 18.60%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 14,935 - - 11,232 - - - -
Div Payout % 37.31% - - 56.35% - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 286,015 244,823 201,360 147,259 125,442 10,416,766 102,703 18.60%
NOSH 1,493,551 1,493,551 1,263,150 2,386,716 2,244,505 1,870,423 1,703,757 -2.16%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 7.15% 10.21% 13.34% 7.32% 3.00% 2.64% -20.98% -
ROE 14.00% 22.70% 23.05% 13.54% 4.64% 0.04% -20.51% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 37.50 40.98 28.42 24.24 10.11 10.08 10.04 24.54%
EPS 2.68 4.18 3.80 1.78 0.30 0.26 -2.10 -
DPS 1.00 0.00 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.1915 0.1843 0.1645 0.1311 0.0652 5.97 0.1027 10.93%
Adjusted Per Share Value based on latest NOSH - 1,493,551
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 37.23 36.18 23.12 18.09 12.92 11.69 6.67 33.16%
EPS 2.66 3.69 3.08 1.32 0.39 0.31 -1.40 -
DPS 0.99 0.00 0.00 0.75 0.00 0.00 0.00 -
NAPS 0.1901 0.1627 0.1338 0.0979 0.0834 6.9225 0.0683 18.59%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.27 0.275 0.395 0.175 0.055 0.055 0.055 -
P/RPS 0.72 0.67 1.39 0.72 0.54 0.55 0.55 4.58%
P/EPS 10.07 6.57 10.42 9.86 18.16 20.67 -2.61 -
EY 9.93 15.21 9.60 10.14 5.51 4.84 -38.29 -
DY 3.70 0.00 0.00 5.71 0.00 0.00 0.00 -
P/NAPS 1.41 1.49 2.40 1.33 0.84 0.01 0.54 17.33%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 21/02/23 25/02/22 22/02/21 20/02/20 22/02/19 27/02/18 -
Price 0.35 0.335 0.42 0.535 0.065 0.055 0.08 -
P/RPS 0.93 0.82 1.48 2.21 0.64 0.55 0.80 2.54%
P/EPS 13.06 8.01 11.08 30.15 21.47 20.67 -3.80 -
EY 7.66 12.49 9.03 3.32 4.66 4.84 -26.32 -
DY 2.86 0.00 0.00 1.87 0.00 0.00 0.00 -
P/NAPS 1.83 1.82 2.55 4.08 1.00 0.01 0.78 15.26%

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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