[PA] YoY Annualized Quarter Result on 31-Mar-2024 [#3]

Announcement Date
13-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 8.06%
YoY- 15.75%
Quarter Report
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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 557,129 475,985 393,506 276,498 198,344 170,432 108,678 31.27%
PBT 60,721 40,998 36,908 22,882 8,249 3,997 -17,782 -
Tax -17,468 -3,632 7,876 -1 -85 -90 0 -
NP 43,253 37,366 44,784 22,881 8,164 3,906 -17,782 -
-
NP to SH 43,253 37,366 44,784 22,881 8,164 3,906 -17,782 -
-
Tax Rate 28.77% 8.86% -21.34% 0.00% 1.03% 2.25% - -
Total Cost 513,876 438,618 348,722 253,617 190,180 166,525 126,461 26.29%
-
Net Worth 300,526 252,901 215,782 151,510 128,699 104,656 100,833 19.94%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 9,962 - - 7,600 - - - -
Div Payout % 23.03% - - 33.22% - - - -
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 300,526 252,901 215,782 151,510 128,699 104,656 100,833 19.94%
NOSH 1,494,621 1,493,551 1,269,568 1,193,628 2,244,505 1,870,423 1,703,757 -2.15%
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 7.76% 7.85% 11.38% 8.28% 4.12% 2.29% -16.36% -
ROE 14.39% 14.78% 20.75% 15.10% 6.34% 3.73% -17.64% -
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 37.28 34.80 31.66 24.25 9.83 9.54 8.83 27.10%
EPS 2.89 2.73 3.60 2.01 0.40 0.21 -1.33 -
DPS 0.67 0.00 0.00 0.67 0.00 0.00 0.00 -
NAPS 0.2011 0.1849 0.1736 0.1329 0.0638 0.0586 0.0819 16.13%
Adjusted Per Share Value based on latest NOSH - 1,494,621
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 37.02 31.63 26.15 18.37 13.18 11.33 7.22 31.28%
EPS 2.87 2.48 2.98 1.52 0.54 0.26 -1.18 -
DPS 0.66 0.00 0.00 0.51 0.00 0.00 0.00 -
NAPS 0.1997 0.1681 0.1434 0.1007 0.0855 0.0695 0.067 19.94%
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 0.355 0.285 0.38 0.475 0.045 0.05 0.07 -
P/RPS 0.95 0.82 1.20 1.96 0.46 0.52 0.79 3.11%
P/EPS 12.27 10.43 10.55 23.67 11.12 22.86 -4.85 -
EY 8.15 9.59 9.48 4.23 8.99 4.37 -20.63 -
DY 1.88 0.00 0.00 1.40 0.00 0.00 0.00 -
P/NAPS 1.77 1.54 2.19 3.57 0.71 0.85 0.85 12.99%
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 13/05/24 30/05/23 27/05/22 31/05/21 22/05/20 24/05/19 28/05/18 -
Price 0.335 0.255 0.295 0.455 0.055 0.055 0.06 -
P/RPS 0.90 0.73 0.93 1.88 0.56 0.58 0.68 4.77%
P/EPS 11.57 9.33 8.19 22.67 13.59 25.14 -4.15 -
EY 8.64 10.71 12.21 4.41 7.36 3.98 -24.07 -
DY 1.99 0.00 0.00 1.47 0.00 0.00 0.00 -
P/NAPS 1.67 1.38 1.70 3.42 0.86 0.94 0.73 14.77%

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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