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

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 121.03%
YoY- 91.99%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 46,919 31,163 25,555 24,056 19,636 35,494 52,470 -1.84%
PBT 1,398 675 820 2,147 -140 1,318 515 18.10%
Tax -800 -364 -558 -13 -15 -268 0 -
NP 598 311 262 2,134 -155 1,050 515 2.52%
-
NP to SH 599 312 263 2,150 -218 1,062 1,271 -11.77%
-
Tax Rate 57.22% 53.93% 68.05% 0.61% - 20.33% 0.00% -
Total Cost 46,321 30,852 25,293 21,922 19,791 34,444 51,955 -1.89%
-
Net Worth 29,728 28,471 28,900 24,192 25,200 30,232 29,844 -0.06%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 1,737 - - 1,013 - - - -
Div Payout % 290.01% - - 47.13% - - - -
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 29,728 28,471 28,900 24,192 25,200 30,232 29,844 -0.06%
NOSH 60,000 60,000 60,000 60,000 60,000 60,000 60,000 0.00%
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 1.27% 1.00% 1.03% 8.87% -0.79% 2.96% 0.98% -
ROE 2.01% 1.10% 0.91% 8.89% -0.87% 3.51% 4.26% -
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 81.03 53.82 44.13 41.54 33.91 61.30 90.61 -1.84%
EPS 1.03 0.54 0.45 3.71 -0.38 1.83 2.19 -11.80%
DPS 3.00 0.00 0.00 1.75 0.00 0.00 0.00 -
NAPS 0.5134 0.4917 0.4991 0.4178 0.4352 0.5221 0.5154 -0.06%
Adjusted Per Share Value based on latest NOSH - 60,000
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 78.20 51.94 42.59 40.09 32.73 59.16 87.45 -1.84%
EPS 1.00 0.52 0.44 3.58 -0.36 1.77 2.12 -11.76%
DPS 2.90 0.00 0.00 1.69 0.00 0.00 0.00 -
NAPS 0.4955 0.4745 0.4817 0.4032 0.42 0.5039 0.4974 -0.06%
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 0.87 0.545 0.755 0.44 0.45 0.44 0.52 -
P/RPS 1.07 1.01 1.71 1.06 1.33 0.72 0.57 11.06%
P/EPS 84.10 101.15 166.23 11.85 -119.53 23.99 23.69 23.49%
EY 1.19 0.99 0.60 8.44 -0.84 4.17 4.22 -19.01%
DY 3.45 0.00 0.00 3.98 0.00 0.00 0.00 -
P/NAPS 1.69 1.11 1.51 1.05 1.03 0.84 1.01 8.95%
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 28/02/24 28/02/23 23/02/22 24/02/21 26/02/20 27/02/19 14/02/18 -
Price 1.33 0.51 0.70 0.545 0.38 0.535 0.615 -
P/RPS 1.64 0.95 1.59 1.31 1.12 0.87 0.68 15.79%
P/EPS 128.57 94.65 154.12 14.68 -100.94 29.17 28.02 28.89%
EY 0.78 1.06 0.65 6.81 -0.99 3.43 3.57 -22.38%
DY 2.26 0.00 0.00 3.21 0.00 0.00 0.00 -
P/NAPS 2.59 1.04 1.40 1.30 0.87 1.02 1.19 13.83%

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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