[K1] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 238.24%
YoY- 1230.1%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 40,625 47,394 35,675 31,348 26,704 18,757 18,547 13.95%
PBT 1,772 273 -2,735 -5,355 2,128 1,599 -3,079 -
Tax 816 -67 -75 -1,233 -9 517 123 37.05%
NP 2,588 206 -2,810 -6,588 2,119 2,116 -2,956 -
-
NP to SH 2,740 206 -2,810 -6,588 1,260 2,111 -2,962 -
-
Tax Rate -46.05% 24.54% - - 0.42% -32.33% - -
Total Cost 38,037 47,188 38,485 37,936 24,585 16,641 21,503 9.96%
-
Net Worth 116,480 114,567 114,047 110,020 117,359 96,282 87,268 4.92%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 116,480 114,567 114,047 110,020 117,359 96,282 87,268 4.92%
NOSH 832,006 832,006 832,006 782,708 728,939 728,939 519,144 8.17%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 6.37% 0.43% -7.88% -21.02% 7.94% 11.28% -15.94% -
ROE 2.35% 0.18% -2.46% -5.99% 1.07% 2.19% -3.39% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4.88 5.70 4.31 4.00 3.66 2.89 3.57 5.34%
EPS 0.33 0.02 -0.34 -0.84 0.17 0.33 -0.57 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.14 0.1377 0.1379 0.1405 0.161 0.1481 0.1681 -3.00%
Adjusted Per Share Value based on latest NOSH - 832,006
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4.88 5.70 4.29 3.77 3.21 2.25 2.23 13.93%
EPS 0.33 0.02 -0.34 -0.79 0.15 0.25 -0.36 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.14 0.1377 0.1371 0.1322 0.1411 0.1157 0.1049 4.92%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.15 0.145 0.15 0.36 0.20 0.20 0.19 -
P/RPS 3.07 2.55 3.48 8.99 5.46 6.93 5.32 -8.75%
P/EPS 45.55 585.64 -44.15 -42.79 115.70 61.59 -33.30 -
EY 2.20 0.17 -2.27 -2.34 0.86 1.62 -3.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.07 1.05 1.09 2.56 1.24 1.35 1.13 -0.90%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 27/02/23 24/02/22 24/02/21 27/02/20 27/02/19 26/02/18 -
Price 0.14 0.185 0.16 0.335 0.20 0.24 0.18 -
P/RPS 2.87 3.25 3.71 8.37 5.46 8.32 5.04 -8.95%
P/EPS 42.51 747.19 -47.09 -39.82 115.70 73.91 -31.55 -
EY 2.35 0.13 -2.12 -2.51 0.86 1.35 -3.17 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.34 1.16 2.38 1.24 1.62 1.07 -1.12%

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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