[TOPVISN] YoY Cumulative Quarter Result on 31-Dec-2023 [#2]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 64.68%
YoY- -21.14%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Revenue 42,958 52,984 32,682 22,481 24.09%
PBT 7,534 9,009 7,435 2,962 36.50%
Tax -2,667 -2,978 -2,003 -1,432 23.03%
NP 4,867 6,031 5,432 1,530 47.06%
-
NP to SH 4,756 6,031 5,260 1,530 45.94%
-
Tax Rate 35.40% 33.06% 26.94% 48.35% -
Total Cost 38,091 46,953 27,250 20,951 22.05%
-
Net Worth 30,058 26,454 24,128 19,092 16.33%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Div 2,044 2,044 1,277 1,277 16.97%
Div Payout % 42.99% 33.90% 24.30% 83.53% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Net Worth 30,058 26,454 24,128 19,092 16.33%
NOSH 255,595 255,595 255,595 255,595 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
NP Margin 11.33% 11.38% 16.62% 6.81% -
ROE 15.82% 22.80% 21.80% 8.01% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
RPS 16.81 20.73 12.79 8.80 24.07%
EPS 1.86 2.06 2.06 0.60 45.80%
DPS 0.80 0.80 0.50 0.50 16.96%
NAPS 0.1176 0.1035 0.0944 0.0747 16.33%
Adjusted Per Share Value based on latest NOSH - 255,595
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
RPS 16.81 20.73 12.79 8.80 24.07%
EPS 1.86 2.06 2.06 0.60 45.80%
DPS 0.80 0.80 0.50 0.50 16.96%
NAPS 0.1176 0.1035 0.0944 0.0747 16.33%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 -
Price 0.725 0.735 0.745 0.745 -
P/RPS 4.31 3.55 5.83 8.47 -20.16%
P/EPS 38.96 31.15 36.20 124.46 -32.10%
EY 2.57 3.21 2.76 0.80 47.55%
DY 1.10 1.09 0.67 0.67 17.97%
P/NAPS 6.16 7.10 7.89 9.97 -14.82%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Date 27/02/24 27/02/23 25/02/22 05/03/21 -
Price 0.725 0.735 0.745 0.00 -
P/RPS 4.31 3.55 5.83 0.00 -
P/EPS 38.96 31.15 36.20 0.00 -
EY 2.57 3.21 2.76 0.00 -
DY 1.10 1.09 0.67 0.00 -
P/NAPS 6.16 7.10 7.89 0.00 -

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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