[EG] YoY Cumulative Quarter Result on 30-Sep-2023 [#1]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -71.95%
YoY- 20.19%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 259,850 380,334 196,988 293,091 277,053 256,650 247,914 0.78%
PBT 11,104 9,281 2,054 4,448 3,885 5,327 7,686 6.32%
Tax -323 -311 -110 0 -12 -50 -50 36.45%
NP 10,781 8,970 1,944 4,448 3,873 5,277 7,636 5.91%
-
NP to SH 10,781 8,970 1,944 4,448 3,873 5,277 7,636 5.91%
-
Tax Rate 2.91% 3.35% 5.36% 0.00% 0.31% 0.94% 0.65% -
Total Cost 249,069 371,364 195,044 288,643 273,180 251,373 240,278 0.60%
-
Net Worth 504,370 404,370 383,110 304,473 338,698 323,954 272,865 10.77%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 504,370 404,370 383,110 304,473 338,698 323,954 272,865 10.77%
NOSH 467,801 416,975 379,317 293,311 275,008 268,182 211,523 14.13%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 4.15% 2.36% 0.99% 1.52% 1.40% 2.06% 3.08% -
ROE 2.14% 2.22% 0.51% 1.46% 1.14% 1.63% 2.80% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 56.16 91.23 51.93 112.63 107.97 95.86 117.20 -11.53%
EPS 2.33 2.15 0.51 1.71 1.51 1.97 3.61 -7.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.09 0.97 1.01 1.17 1.32 1.21 1.29 -2.76%
Adjusted Per Share Value based on latest NOSH - 467,801
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 55.55 81.30 42.11 62.65 59.22 54.86 53.00 0.78%
EPS 2.30 1.92 0.42 0.95 0.83 1.13 1.63 5.90%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0782 0.8644 0.819 0.6509 0.724 0.6925 0.5833 10.77%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.45 0.47 0.545 0.42 0.39 0.54 0.695 -
P/RPS 2.58 0.52 1.05 0.37 0.36 0.56 0.59 27.86%
P/EPS 62.23 21.84 106.34 24.57 25.84 27.40 19.25 21.58%
EY 1.61 4.58 0.94 4.07 3.87 3.65 5.19 -17.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.33 0.48 0.54 0.36 0.30 0.45 0.54 16.20%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/11/23 29/11/22 30/11/21 27/11/20 29/11/19 30/11/18 28/11/17 -
Price 1.44 0.48 0.535 0.53 0.42 0.485 0.67 -
P/RPS 2.56 0.53 1.03 0.47 0.39 0.51 0.57 28.43%
P/EPS 61.81 22.31 104.39 31.01 27.83 24.61 18.56 22.19%
EY 1.62 4.48 0.96 3.22 3.59 4.06 5.39 -18.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 0.49 0.53 0.45 0.32 0.40 0.52 16.78%

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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