[K1] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -33.47%
YoY- 528.94%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 44,891 40,947 38,111 31,031 16,958 17,952 18,786 15.61%
PBT 2,299 -228 1,126 1,254 414 1,790 305 39.98%
Tax -614 -197 -423 -101 -12 10 -277 14.17%
NP 1,685 -425 703 1,153 402 1,800 28 97.83%
-
NP to SH 1,823 -425 703 1,153 108 1,712 21 110.28%
-
Tax Rate 26.71% - 37.57% 8.05% 2.90% -0.56% 90.82% -
Total Cost 43,206 41,372 37,408 29,878 16,556 16,152 18,758 14.90%
-
Net Worth 118,228 114,234 115,399 116,168 101,249 110,580 86,541 5.33%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 118,228 114,234 115,399 116,168 101,249 110,580 86,541 5.33%
NOSH 832,006 832,006 832,006 815,792 728,939 728,939 519,144 8.17%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.75% -1.04% 1.84% 3.72% 2.37% 10.03% 0.15% -
ROE 1.54% -0.37% 0.61% 0.99% 0.11% 1.55% 0.02% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 5.40 4.92 4.58 3.80 2.33 2.46 3.62 6.88%
EPS 0.22 -0.05 0.08 0.14 0.01 0.24 0.01 67.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1421 0.1373 0.1387 0.1424 0.1389 0.1517 0.1667 -2.62%
Adjusted Per Share Value based on latest NOSH - 832,006
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 5.40 4.92 4.58 3.73 2.04 2.16 2.26 15.60%
EPS 0.22 -0.05 0.08 0.14 0.01 0.21 0.00 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1421 0.1373 0.1387 0.1396 0.1217 0.1329 0.104 5.33%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.15 0.16 0.15 0.265 0.13 0.22 0.15 -
P/RPS 2.78 3.25 3.27 6.97 5.59 8.93 4.15 -6.45%
P/EPS 68.46 -313.23 177.53 187.50 877.43 93.67 3,708.17 -48.55%
EY 1.46 -0.32 0.56 0.53 0.11 1.07 0.03 90.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 1.17 1.08 1.86 0.94 1.45 0.90 2.76%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 29/05/23 26/05/22 03/05/21 29/06/20 30/05/19 28/05/18 -
Price 0.185 0.15 0.12 0.29 0.47 0.25 0.15 -
P/RPS 3.43 3.05 2.62 7.62 20.20 10.15 4.15 -3.12%
P/EPS 84.43 -293.65 142.02 205.19 3,172.24 106.45 3,708.17 -46.73%
EY 1.18 -0.34 0.70 0.49 0.03 0.94 0.03 84.31%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 1.09 0.87 2.04 3.38 1.65 0.90 6.31%

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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