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

Stock

[WPRTS] WESTPORTS HOLDINGS BERHAD

Announcement Date

09-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 51.54%

YoY- 23.42%

Quarter Report

WPRTS's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Cumulative Result
Revenue	1,668,713	1,597,862	1,547,874	1,518,127	1,433,428	1,330,070	1,196,679	5.69%
YoY %	4.43%	3.23%	1.96%	5.91%	7.77%	11.15%	-	-
Horiz. %	139.45%	133.52%	129.35%	126.86%	119.78%	111.15%	100.00%	-
PBT	834,976	743,107	692,674	774,389	646,884	615,795	507,369	8.64%
YoY %	12.36%	7.28%	-10.55%	19.71%	5.05%	21.37%	-	-
Horiz. %	164.57%	146.46%	136.52%	152.63%	127.50%	121.37%	100.00%	-
Tax	-193,647	-169,753	-228,134	-189,043	-155,889	-150,338	-119,437	8.37%
YoY %	-14.08%	25.59%	-20.68%	-21.27%	-3.69%	-25.87%	-	-
Horiz. %	162.13%	142.13%	191.01%	158.28%	130.52%	125.87%	100.00%	-
NP	641,329	573,354	464,540	585,346	490,995	465,457	387,932	8.73%
YoY %	11.86%	23.42%	-20.64%	19.22%	5.49%	19.98%	-	-
Horiz. %	165.32%	147.80%	119.75%	150.89%	126.57%	119.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	641,329	573,354	464,540	585,346	490,995	465,457	387,932	8.73%
YoY %	11.86%	23.42%	-20.64%	19.22%	5.49%	19.98%	-	-
Horiz. %	165.32%	147.80%	119.75%	150.89%	126.57%	119.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.19%	22.84%	32.94%	24.41%	24.10%	24.41%	23.54%	-
YoY %	1.53%	-30.66%	34.94%	1.29%	-1.27%	3.70%	-	-
Horiz. %	98.51%	97.03%	139.93%	103.70%	102.38%	103.70%	100.00%	-
Total Cost	1,027,384	1,024,508	1,083,334	932,781	942,433	864,613	808,747	4.06%
YoY %	0.28%	-5.43%	16.14%	-1.02%	9.00%	6.91%	-	-
Horiz. %	127.03%	126.68%	133.95%	115.34%	116.53%	106.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,561,062	3,314,178	3,039,333	2,903,955	2,665,597	2,434,739	2,207,293	8.28%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	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 %	47.27%	48.71%	50.72%	49.52%	35.07%	49.38%	47.47%	-
YoY %	-2.96%	-3.96%	2.42%	41.20%	-28.98%	4.02%	-	-
Horiz. %	99.58%	102.61%	106.85%	104.32%	73.88%	104.02%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	3,561,062	3,314,178	3,039,333	2,903,955	2,665,597	2,434,739	2,207,293	8.28%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	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%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	38.43%	35.88%	30.01%	38.56%	34.25%	34.99%	32.42%	-
YoY %	7.11%	19.56%	-22.17%	12.58%	-2.11%	7.93%	-	-
Horiz. %	118.54%	110.67%	92.57%	118.94%	105.64%	107.93%	100.00%	-
ROE	18.01%	17.30%	15.28%	20.16%	18.42%	19.12%	17.58%	-
YoY %	4.10%	13.22%	-24.21%	9.45%	-3.66%	8.76%	-	-
Horiz. %	102.45%	98.41%	86.92%	114.68%	104.78%	108.76%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	48.94	46.86	45.39	44.52	42.04	39.00	35.09	5.69%
YoY %	4.44%	3.24%	1.95%	5.90%	7.79%	11.14%	-	-
Horiz. %	139.47%	133.54%	129.35%	126.87%	119.81%	111.14%	100.00%	-
EPS	18.81	16.81	13.62	17.17	14.40	13.65	11.38	8.72%
YoY %	11.90%	23.42%	-20.68%	19.24%	5.49%	19.95%	-	-
Horiz. %	165.29%	147.72%	119.68%	150.88%	126.54%	119.95%	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	1.0443	0.9719	0.8913	0.8516	0.7817	0.714	0.6473	8.29%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,410,000
RPS	48.94	46.86	45.39	44.52	42.04	39.00	35.09	5.69%
YoY %	4.44%	3.24%	1.95%	5.90%	7.79%	11.14%	-	-
Horiz. %	139.47%	133.54%	129.35%	126.87%	119.81%	111.14%	100.00%	-
EPS	18.81	16.81	13.62	17.17	14.40	13.65	11.38	8.72%
YoY %	11.90%	23.42%	-20.68%	19.24%	5.49%	19.95%	-	-
Horiz. %	165.29%	147.72%	119.68%	150.88%	126.54%	119.95%	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	1.0443	0.9719	0.8913	0.8516	0.7817	0.714	0.6473	8.29%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.27	3.23	3.06	4.50	3.86	4.13	3.80	-
P/RPS	8.73	6.89	6.74	10.11	9.18	10.59	10.83	-3.52%
YoY %	26.71%	2.23%	-33.33%	10.13%	-13.31%	-2.22%	-	-
Horiz. %	80.61%	63.62%	62.23%	93.35%	84.76%	97.78%	100.00%	-
P/EPS	22.70	19.21	22.46	26.22	26.81	30.26	33.40	-6.22%
YoY %	18.17%	-14.47%	-14.34%	-2.20%	-11.40%	-9.40%	-	-
Horiz. %	67.96%	57.51%	67.25%	78.50%	80.27%	90.60%	100.00%	-
EY	4.40	5.21	4.45	3.81	3.73	3.31	2.99	6.64%
YoY %	-15.55%	17.08%	16.80%	2.14%	12.69%	10.70%	-	-
Horiz. %	147.16%	174.25%	148.83%	127.42%	124.75%	110.70%	100.00%	-
DY	2.08	2.54	2.26	1.89	1.31	1.63	1.42	6.56%
YoY %	-18.11%	12.39%	19.58%	44.27%	-19.63%	14.79%	-	-
Horiz. %	146.48%	178.87%	159.15%	133.10%	92.25%	114.79%	100.00%	-
P/NAPS	4.09	3.32	3.43	5.28	4.94	5.78	5.87	-5.83%
YoY %	23.19%	-3.21%	-35.04%	6.88%	-14.53%	-1.53%	-	-
Horiz. %	69.68%	56.56%	58.43%	89.95%	84.16%	98.47%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	08/11/24	09/11/23	04/11/22	29/10/21	26/11/20	05/11/19	09/11/18	-
Price	4.30	3.38	3.23	4.47	4.30	4.36	3.77	-
P/RPS	8.79	7.21	7.12	10.04	10.23	11.18	10.74	-3.28%
YoY %	21.91%	1.26%	-29.08%	-1.86%	-8.50%	4.10%	-	-
Horiz. %	81.84%	67.13%	66.29%	93.48%	95.25%	104.10%	100.00%	-
P/EPS	22.86	20.10	23.71	26.04	29.86	31.94	33.14	-5.99%
YoY %	13.73%	-15.23%	-8.95%	-12.79%	-6.51%	-3.62%	-	-
Horiz. %	68.98%	60.65%	71.54%	78.58%	90.10%	96.38%	100.00%	-
EY	4.37	4.97	4.22	3.84	3.35	3.13	3.02	6.34%
YoY %	-12.07%	17.77%	9.90%	14.63%	7.03%	3.64%	-	-
Horiz. %	144.70%	164.57%	139.74%	127.15%	110.93%	103.64%	100.00%	-
DY	2.07	2.42	2.14	1.90	1.17	1.55	1.43	6.35%
YoY %	-14.46%	13.08%	12.63%	62.39%	-24.52%	8.39%	-	-
Horiz. %	144.76%	169.23%	149.65%	132.87%	81.82%	108.39%	100.00%	-
P/NAPS	4.12	3.48	3.62	5.25	5.50	6.11	5.82	-5.58%
YoY %	18.39%	-3.87%	-31.05%	-4.55%	-9.98%	4.98%	-	-
Horiz. %	70.79%	59.79%	62.20%	90.21%	94.50%	104.98%	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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