[AFFIN] YoY Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
26-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -88.54%
YoY- 4.41%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 504,540 494,291 528,816 537,629 630,375 472,516 476,617 0.95%
PBT 144,049 196,346 200,159 108,161 174,289 184,976 186,750 -4.23%
Tax -33,841 -47,366 -47,579 -26,553 -45,184 -41,231 -40,763 -3.05%
NP 110,208 148,980 152,580 81,608 129,105 143,745 145,987 -4.57%
-
NP to SH 110,208 148,980 142,686 68,937 123,569 137,231 141,467 -4.07%
-
Tax Rate 23.49% 24.12% 23.77% 24.55% 25.92% 22.29% 21.83% -
Total Cost 394,332 345,311 376,236 456,021 501,270 328,771 330,630 2.97%
-
Net Worth 11,216,214 10,823,712 10,004,334 9,255,069 9,175,412 9,049,942 8,296,390 5.14%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 11,216,214 10,823,712 10,004,334 9,255,069 9,175,412 9,049,942 8,296,390 5.14%
NOSH 2,346,488 2,273,889 2,124,062 2,079,791 1,986,020 1,986,020 1,942,948 3.19%
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 21.84% 30.14% 28.85% 15.18% 20.48% 30.42% 30.63% -
ROE 0.98% 1.38% 1.43% 0.74% 1.35% 1.52% 1.71% -
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 21.50 21.74 24.90 25.85 31.74 23.91 24.53 -2.17%
EPS 4.70 6.55 6.72 3.31 6.22 6.90 7.30 -7.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.78 4.76 4.71 4.45 4.62 4.58 4.27 1.89%
Adjusted Per Share Value based on latest NOSH - 2,273,889
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 21.02 20.59 22.03 22.40 26.26 19.68 19.86 0.94%
EPS 4.59 6.21 5.94 2.87 5.15 5.72 5.89 -4.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.6725 4.509 4.1676 3.8555 3.8223 3.77 3.4561 5.14%
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 2.50 2.01 2.00 1.73 1.44 2.20 2.40 -
P/RPS 11.63 9.25 8.03 6.69 4.54 9.20 9.78 2.92%
P/EPS 53.23 30.68 29.77 52.19 23.14 31.68 32.96 8.30%
EY 1.88 3.26 3.36 1.92 4.32 3.16 3.03 -7.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.52 0.42 0.42 0.39 0.31 0.48 0.56 -1.22%
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 21/05/24 26/05/23 27/05/22 25/05/21 29/05/20 30/05/19 31/05/18 -
Price 2.54 2.01 2.18 1.72 1.59 2.08 2.46 -
P/RPS 11.81 9.25 8.76 6.65 5.01 8.70 10.03 2.75%
P/EPS 54.08 30.68 32.45 51.89 25.55 29.95 33.79 8.14%
EY 1.85 3.26 3.08 1.93 3.91 3.34 2.96 -7.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.42 0.46 0.39 0.34 0.45 0.58 -1.48%

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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