[WPRTS] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[WPRTS] WESTPORTS HOLDINGS BERHAD

Announcement Date

27-Jul-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 106.09%

YoY- 20.44%

Quarter Report

WPRTS's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	1,096,140	1,055,554	1,027,336	1,013,236	905,069	869,640	779,127	5.84%
YoY %	3.84%	2.75%	1.39%	11.95%	4.07%	11.62%	-	-
Horiz. %	140.69%	135.48%	131.86%	130.05%	116.16%	111.62%	100.00%	-
PBT	531,315	490,746	468,694	509,218	376,606	404,484	325,208	8.51%
YoY %	8.27%	4.70%	-7.96%	35.21%	-6.89%	24.38%	-	-
Horiz. %	163.38%	150.90%	144.12%	156.58%	115.80%	124.38%	100.00%	-
Tax	-123,059	-112,396	-154,548	-122,928	-89,460	-98,263	-79,598	7.52%
YoY %	-9.49%	27.27%	-25.72%	-37.41%	8.96%	-23.45%	-	-
Horiz. %	154.60%	141.20%	194.16%	154.44%	112.39%	123.45%	100.00%	-
NP	408,256	378,350	314,146	386,290	287,146	306,221	245,610	8.82%
YoY %	7.90%	20.44%	-18.68%	34.53%	-6.23%	24.68%	-	-
Horiz. %	166.22%	154.05%	127.90%	157.28%	116.91%	124.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	408,256	378,350	314,146	386,290	287,146	306,221	245,610	8.82%
YoY %	7.90%	20.44%	-18.68%	34.53%	-6.23%	24.68%	-	-
Horiz. %	166.22%	154.05%	127.90%	157.28%	116.91%	124.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.16%	22.90%	32.97%	24.14%	23.75%	24.29%	24.48%	-
YoY %	1.14%	-30.54%	36.58%	1.64%	-2.22%	-0.78%	-	-
Horiz. %	94.61%	93.55%	134.68%	98.61%	97.02%	99.22%	100.00%	-
Total Cost	687,884	677,204	713,190	626,946	617,923	563,419	533,517	4.32%
YoY %	1.58%	-5.05%	13.76%	1.46%	9.67%	5.60%	-	-
Horiz. %	128.93%	126.93%	133.68%	117.51%	115.82%	105.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,630,968	3,398,405	3,124,582	2,994,661	2,633,884	2,505,327	2,249,236	8.30%
YoY %	6.84%	8.76%	4.34%	13.70%	5.13%	11.39%	-	-
Horiz. %	161.43%	151.09%	138.92%	133.14%	117.10%	111.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	303,149	279,278	235,630	289,850	172,205	229,833	184,140	8.65%
YoY %	8.55%	18.52%	-18.71%	68.32%	-25.07%	24.81%	-	-
Horiz. %	164.63%	151.67%	127.96%	157.41%	93.52%	124.81%	100.00%	-
Div Payout %	74.25%	73.81%	75.01%	75.03%	59.97%	75.05%	74.97%	-
YoY %	0.60%	-1.60%	-0.03%	25.11%	-20.09%	0.11%	-	-
Horiz. %	99.04%	98.45%	100.05%	100.08%	79.99%	100.11%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	3,630,968	3,398,405	3,124,582	2,994,661	2,633,884	2,505,327	2,249,236	8.30%
YoY %	6.84%	8.76%	4.34%	13.70%	5.13%	11.39%	-	-
Horiz. %	161.43%	151.09%	138.92%	133.14%	117.10%	111.39%	100.00%	-
NOSH	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	37.24%	35.84%	30.58%	38.12%	31.73%	35.21%	31.52%	-
YoY %	3.91%	17.20%	-19.78%	20.14%	-9.88%	11.71%	-	-
Horiz. %	118.15%	113.71%	97.02%	120.94%	100.67%	111.71%	100.00%	-
ROE	11.24%	11.13%	10.05%	12.90%	10.90%	12.22%	10.92%	-
YoY %	0.99%	10.75%	-22.09%	18.35%	-10.80%	11.90%	-	-
Horiz. %	102.93%	101.92%	92.03%	118.13%	99.82%	111.90%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	32.14	30.95	30.13	29.71	26.54	25.50	22.85	5.84%
YoY %	3.84%	2.72%	1.41%	11.94%	4.08%	11.60%	-	-
Horiz. %	140.66%	135.45%	131.86%	130.02%	116.15%	111.60%	100.00%	-
EPS	11.97	11.10	9.21	11.33	8.42	8.98	7.20	8.83%
YoY %	7.84%	20.52%	-18.71%	34.56%	-6.24%	24.72%	-	-
Horiz. %	166.25%	154.17%	127.92%	157.36%	116.94%	124.72%	100.00%	-
DPS	8.89	8.19	6.91	8.50	5.05	6.74	5.40	8.65%
YoY %	8.55%	18.52%	-18.71%	68.32%	-25.07%	24.81%	-	-
Horiz. %	164.63%	151.67%	127.96%	157.41%	93.52%	124.81%	100.00%	-
NAPS	1.0648	0.9966	0.9163	0.8782	0.7724	0.7347	0.6596	8.30%
YoY %	6.84%	8.76%	4.34%	13.70%	5.13%	11.39%	-	-
Horiz. %	161.43%	151.09%	138.92%	133.14%	117.10%	111.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,410,000
RPS	32.12	30.93	30.11	29.69	26.52	25.48	22.83	5.84%
YoY %	3.85%	2.72%	1.41%	11.95%	4.08%	11.61%	-	-
Horiz. %	140.69%	135.48%	131.89%	130.05%	116.16%	111.61%	100.00%	-
EPS	11.96	11.09	9.21	11.32	8.41	8.97	7.20	8.81%
YoY %	7.84%	20.41%	-18.64%	34.60%	-6.24%	24.58%	-	-
Horiz. %	166.11%	154.03%	127.92%	157.22%	116.81%	124.58%	100.00%	-
DPS	8.88	8.18	6.90	8.49	5.05	6.74	5.40	8.63%
YoY %	8.56%	18.55%	-18.73%	68.12%	-25.07%	24.81%	-	-
Horiz. %	164.44%	151.48%	127.78%	157.22%	93.52%	124.81%	100.00%	-
NAPS	1.064	0.9959	0.9156	0.8776	0.7718	0.7342	0.6591	8.30%
YoY %	6.84%	8.77%	4.33%	13.71%	5.12%	11.39%	-	-
Horiz. %	161.43%	151.10%	138.92%	133.15%	117.10%	111.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	4.17	3.64	3.55	4.21	3.80	3.94	3.39	-
P/RPS	12.97	11.76	11.78	14.17	14.32	15.45	14.84	-2.21%
YoY %	10.29%	-0.17%	-16.87%	-1.05%	-7.31%	4.11%	-	-
Horiz. %	87.40%	79.25%	79.38%	95.49%	96.50%	104.11%	100.00%	-
P/EPS	34.83	32.81	38.53	37.16	45.13	43.87	47.07	-4.89%
YoY %	6.16%	-14.85%	3.69%	-17.66%	2.87%	-6.80%	-	-
Horiz. %	74.00%	69.70%	81.86%	78.95%	95.88%	93.20%	100.00%	-
EY	2.87	3.05	2.60	2.69	2.22	2.28	2.12	5.17%
YoY %	-5.90%	17.31%	-3.35%	21.17%	-2.63%	7.55%	-	-
Horiz. %	135.38%	143.87%	122.64%	126.89%	104.72%	107.55%	100.00%	-
DY	2.13	2.25	1.95	2.02	1.33	1.71	1.59	4.98%
YoY %	-5.33%	15.38%	-3.47%	51.88%	-22.22%	7.55%	-	-
Horiz. %	133.96%	141.51%	122.64%	127.04%	83.65%	107.55%	100.00%	-
P/NAPS	3.92	3.65	3.87	4.79	4.92	5.36	5.14	-4.41%
YoY %	7.40%	-5.68%	-19.21%	-2.64%	-8.21%	4.28%	-	-
Horiz. %	76.26%	71.01%	75.29%	93.19%	95.72%	104.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/07/24	27/07/23	28/07/22	30/07/21	24/07/20	26/07/19	25/07/18	-
Price	4.53	3.49	3.49	4.15	3.65	3.95	3.40	-
P/RPS	14.09	11.27	11.58	13.97	13.75	15.49	14.88	-0.90%
YoY %	25.02%	-2.68%	-17.11%	1.60%	-11.23%	4.10%	-	-
Horiz. %	94.69%	75.74%	77.82%	93.88%	92.41%	104.10%	100.00%	-
P/EPS	37.84	31.45	37.88	36.63	43.35	43.99	47.20	-3.61%
YoY %	20.32%	-16.97%	3.41%	-15.50%	-1.45%	-6.80%	-	-
Horiz. %	80.17%	66.63%	80.25%	77.61%	91.84%	93.20%	100.00%	-
EY	2.64	3.18	2.64	2.73	2.31	2.27	2.12	3.72%
YoY %	-16.98%	20.45%	-3.30%	18.18%	1.76%	7.08%	-	-
Horiz. %	124.53%	150.00%	124.53%	128.77%	108.96%	107.08%	100.00%	-
DY	1.96	2.35	1.98	2.05	1.38	1.71	1.59	3.54%
YoY %	-16.60%	18.69%	-3.41%	48.55%	-19.30%	7.55%	-	-
Horiz. %	123.27%	147.80%	124.53%	128.93%	86.79%	107.55%	100.00%	-
P/NAPS	4.25	3.50	3.81	4.73	4.73	5.38	5.15	-3.14%
YoY %	21.43%	-8.14%	-19.45%	0.00%	-12.08%	4.47%	-	-
Horiz. %	82.52%	67.96%	73.98%	91.84%	91.84%	104.47%	100.00%	-

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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