[BURSA] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
31-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 45.62%
YoY- 8.59%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 598,394 459,804 457,544 602,356 568,272 373,159 421,088 6.02%
PBT 324,629 249,778 242,396 388,797 367,481 192,469 236,514 5.41%
Tax -84,397 -56,986 -64,830 -98,496 -94,588 -48,468 -59,538 5.98%
NP 240,232 192,792 177,566 290,301 272,893 144,001 176,976 5.22%
-
NP to SH 241,218 192,825 177,566 290,301 272,893 140,298 172,187 5.77%
-
Tax Rate 26.00% 22.81% 26.75% 25.33% 25.74% 25.18% 25.17% -
Total Cost 358,162 267,012 279,978 312,055 295,379 229,158 244,112 6.59%
-
Net Worth 801,206 760,741 736,462 744,555 792,779 735,625 791,181 0.20%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 801,206 760,741 736,462 744,555 792,779 735,625 791,181 0.20%
NOSH 809,299 809,299 809,299 809,299 809,026 808,503 807,474 0.03%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 40.15% 41.93% 38.81% 48.19% 48.02% 38.59% 42.03% -
ROE 30.11% 25.35% 24.11% 38.99% 34.42% 19.07% 21.76% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 73.94 56.82 56.54 74.43 70.25 46.16 52.16 5.98%
EPS 29.80 23.80 21.90 35.90 33.70 17.40 21.30 5.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.94 0.91 0.92 0.98 0.91 0.98 0.16%
Adjusted Per Share Value based on latest NOSH - 809,299
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 73.94 56.82 56.54 74.43 70.22 46.11 52.03 6.02%
EPS 29.80 23.80 21.90 35.90 33.72 17.34 21.28 5.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.94 0.91 0.92 0.9796 0.909 0.9776 0.21%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 9.52 6.74 6.21 7.38 8.48 6.10 7.82 -
P/RPS 12.88 11.86 10.98 9.92 12.07 13.21 14.99 -2.49%
P/EPS 31.94 28.29 28.30 20.57 25.14 35.15 36.67 -2.27%
EY 3.13 3.54 3.53 4.86 3.98 2.85 2.73 2.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.62 7.17 6.82 8.02 8.65 6.70 7.98 3.16%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 27/10/20 29/10/19 29/10/18 -
Price 9.03 6.79 6.45 7.51 8.52 6.06 7.55 -
P/RPS 12.21 11.95 11.41 10.09 12.13 13.13 14.48 -2.79%
P/EPS 30.30 28.50 29.40 20.94 25.26 34.92 35.40 -2.55%
EY 3.30 3.51 3.40 4.78 3.96 2.86 2.82 2.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.12 7.22 7.09 8.16 8.69 6.66 7.70 2.85%

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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