[K1] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 55.29%
YoY- 795.58%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 89,645 84,161 73,340 66,057 36,005 43,433 34,933 16.99%
PBT 3,518 138 -1,548 2,987 -2,035 4,325 2,059 9.32%
Tax -754 -545 -574 -418 -302 -260 -528 6.11%
NP 2,764 -407 -2,122 2,569 -2,337 4,065 1,531 10.33%
-
NP to SH 2,831 -407 -2,122 2,569 -2,748 3,465 1,517 10.94%
-
Tax Rate 21.43% 394.93% - 13.99% - 6.01% 25.64% -
Total Cost 86,881 84,568 75,462 63,488 38,342 39,368 33,402 17.25%
-
Net Worth 119,309 115,232 112,487 117,800 111,106 113,058 88,410 5.11%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 119,309 115,232 112,487 117,800 111,106 113,058 88,410 5.11%
NOSH 832,006 832,006 832,006 815,792 782,708 728,939 519,144 8.17%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 3.08% -0.48% -2.89% 3.89% -6.49% 9.36% 4.38% -
ROE 2.37% -0.35% -1.89% 2.18% -2.47% 3.06% 1.72% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 10.77 10.12 8.81 8.10 4.79 5.96 6.73 8.14%
EPS 0.34 -0.05 -0.26 0.31 -0.37 0.48 0.29 2.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1434 0.1385 0.1352 0.1444 0.1478 0.1551 0.1703 -2.82%
Adjusted Per Share Value based on latest NOSH - 832,006
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 10.99 10.32 8.99 8.10 4.41 5.33 4.28 17.00%
EPS 0.35 -0.05 -0.26 0.31 -0.34 0.42 0.19 10.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1463 0.1413 0.1379 0.1444 0.1362 0.1386 0.1084 5.11%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.27 0.14 0.115 0.28 0.435 0.24 0.165 -
P/RPS 2.51 1.38 1.30 3.46 9.08 4.03 2.45 0.40%
P/EPS 79.35 -286.19 -45.09 88.91 -119.00 50.49 56.47 5.82%
EY 1.26 -0.35 -2.22 1.12 -0.84 1.98 1.77 -5.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.88 1.01 0.85 1.94 2.94 1.55 0.97 11.64%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 28/08/23 24/08/22 03/08/21 27/08/20 15/08/19 16/08/18 -
Price 0.19 0.17 0.12 0.29 0.415 0.20 0.215 -
P/RPS 1.76 1.68 1.36 3.58 8.66 3.36 3.20 -9.47%
P/EPS 55.84 -347.52 -47.05 92.09 -113.53 42.07 73.58 -4.48%
EY 1.79 -0.29 -2.13 1.09 -0.88 2.38 1.36 4.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.23 0.89 2.01 2.81 1.29 1.26 0.77%

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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