[LAGENDA] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
19-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 113.25%
YoY- 25.62%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 471,449 377,335 451,296 399,225 30,688 76,297 48,651 45.96%
PBT 124,948 100,246 133,322 136,225 9,140 1,565 -7,730 -
Tax -33,704 -27,909 -35,980 -37,731 -2,195 -1,068 0 -
NP 91,244 72,337 97,342 98,494 6,945 497 -7,730 -
-
NP to SH 91,102 72,523 97,390 98,498 6,945 497 -7,730 -
-
Tax Rate 26.97% 27.84% 26.99% 27.70% 24.02% 68.24% - -
Total Cost 380,205 304,998 353,954 300,731 23,743 75,800 56,381 37.41%
-
Net Worth 1,163,884 1,055,032 961,445 797,102 83,858 53,564 80,346 56.06%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 25,119 25,119 25,081 23,444 - - - -
Div Payout % 27.57% 34.64% 25.75% 23.80% - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,163,884 1,055,032 961,445 797,102 83,858 53,564 80,346 56.06%
NOSH 837,327 837,327 837,327 818,489 2,837,229 2,678,229 2,678,229 -17.60%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 19.35% 19.17% 21.57% 24.67% 22.63% 0.65% -15.89% -
ROE 7.83% 6.87% 10.13% 12.36% 8.28% 0.93% -9.62% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 56.30 45.06 53.98 51.09 1.10 2.85 1.82 77.08%
EPS 10.88 8.66 11.65 12.60 0.25 0.02 -0.29 -
DPS 3.00 3.00 3.00 3.00 0.00 0.00 0.00 -
NAPS 1.39 1.26 1.15 1.02 0.03 0.02 0.03 89.40%
Adjusted Per Share Value based on latest NOSH - 837,327
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 56.30 45.06 53.90 47.68 3.66 9.11 5.81 45.96%
EPS 10.88 8.66 11.63 11.76 0.83 0.06 -0.92 -
DPS 3.00 3.00 3.00 2.80 0.00 0.00 0.00 -
NAPS 1.39 1.26 1.1482 0.952 0.1002 0.064 0.096 56.05%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.21 1.21 1.27 1.27 0.025 0.03 0.03 -
P/RPS 2.15 2.69 2.35 2.49 2.28 1.05 1.65 4.50%
P/EPS 11.12 13.97 10.90 10.08 10.06 161.66 -10.39 -
EY 8.99 7.16 9.17 9.92 9.94 0.62 -9.62 -
DY 2.48 2.48 2.36 2.36 0.00 0.00 0.00 -
P/NAPS 0.87 0.96 1.10 1.25 0.83 1.50 1.00 -2.29%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 19/08/24 21/08/23 22/08/22 17/08/21 24/08/20 26/08/19 28/08/18 -
Price 1.28 1.24 1.20 1.26 0.935 0.03 0.03 -
P/RPS 2.27 2.75 2.22 2.47 85.17 1.05 1.65 5.45%
P/EPS 11.76 14.32 10.30 10.00 376.33 161.66 -10.39 -
EY 8.50 6.98 9.71 10.00 0.27 0.62 -9.62 -
DY 2.34 2.42 2.50 2.38 0.00 0.00 0.00 -
P/NAPS 0.92 0.98 1.04 1.24 31.17 1.50 1.00 -1.37%

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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