[FOCUS] YoY Quarter Result on 31-Dec-2023 [#1]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- 133.74%
YoY- 4.83%
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Quarter Result
31/12/23 31/12/22 30/09/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 22,088 16,276 16,452 9,279 9,947 7,545 5,388 23.22%
PBT 5,382 5,818 3,773 1,230 878 1,182 1,155 25.58%
Tax -745 -1,251 -2,122 -482 -248 -70 -2 140.19%
NP 4,637 4,567 1,651 748 630 1,112 1,153 22.87%
-
NP to SH 4,340 4,140 1,788 748 617 368 1,435 17.79%
-
Tax Rate 13.84% 21.50% 56.24% 39.19% 28.25% 5.92% 0.17% -
Total Cost 17,451 11,709 14,801 8,531 9,317 6,433 4,235 23.31%
-
Net Worth 143,374 155,481 252,339 40,272 41,655 42,872 28,363 27.10%
Dividend
31/12/23 31/12/22 30/09/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 30/09/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 143,374 155,481 252,339 40,272 41,655 42,872 28,363 27.10%
NOSH 6,372,205 6,372,205 6,372,205 2,044,266 2,042,088 1,840,000 777,089 36.53%
Ratio Analysis
31/12/23 31/12/22 30/09/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 20.99% 28.06% 10.04% 8.06% 6.33% 14.74% 21.40% -
ROE 3.03% 2.66% 0.71% 1.86% 1.48% 0.86% 5.06% -
Per Share
31/12/23 31/12/22 30/09/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 0.35 0.26 0.26 0.45 0.49 0.41 0.69 -9.55%
EPS 0.07 0.06 0.03 0.04 0.03 0.02 0.18 -13.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0225 0.0244 0.0396 0.0197 0.0204 0.0233 0.0365 -6.91%
Adjusted Per Share Value based on latest NOSH - 6,372,205
31/12/23 31/12/22 30/09/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 0.56 0.41 0.42 0.24 0.25 0.19 0.14 22.77%
EPS 0.11 0.11 0.05 0.02 0.02 0.01 0.04 16.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0364 0.0395 0.064 0.0102 0.0106 0.0109 0.0072 27.10%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 30/09/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 29/12/23 30/12/22 30/09/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.015 0.02 0.055 0.68 0.135 0.19 0.105 -
P/RPS 4.33 7.83 21.30 149.81 27.71 46.34 15.14 -16.91%
P/EPS 22.02 30.78 196.01 1,858.42 446.78 950.00 56.86 -13.09%
EY 4.54 3.25 0.51 0.05 0.22 0.11 1.76 15.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.82 1.39 34.52 6.62 8.15 2.88 -19.41%
Price Multiplier on Announcement Date
31/12/23 31/12/22 30/09/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 28/02/24 28/02/23 29/11/21 30/06/20 31/05/19 30/05/18 31/05/17 -
Price 0.015 0.02 0.045 0.85 0.125 0.14 0.265 -
P/RPS 4.33 7.83 17.43 187.26 25.66 34.14 38.22 -27.55%
P/EPS 22.02 30.78 160.37 2,323.03 413.69 700.00 143.50 -24.22%
EY 4.54 3.25 0.62 0.04 0.24 0.14 0.70 31.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.82 1.14 43.15 6.13 6.01 7.26 -29.72%

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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