[OPTIMAX] YoY Quarter Result on 31-Mar-2023 [#1]

Announcement Date
26-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -20.44%
YoY- 17.94%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Revenue 28,215 26,091 23,257 14,489 13,078 13,581 15.72%
PBT 4,460 4,649 4,342 2,085 1,655 2,372 13.44%
Tax -1,136 -1,334 -1,316 -673 -548 -628 12.57%
NP 3,324 3,315 3,026 1,412 1,107 1,744 13.75%
-
NP to SH 3,014 3,051 2,587 1,284 909 1,499 14.97%
-
Tax Rate 25.47% 28.69% 30.31% 32.28% 33.11% 26.48% -
Total Cost 24,891 22,776 20,231 13,077 11,971 11,837 16.00%
-
Net Worth 65,196 59,400 51,300 48,600 2,357,099 0 -
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Div - - - - - - -
Div Payout % - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Net Worth 65,196 59,400 51,300 48,600 2,357,099 0 -
NOSH 543,303 540,003 270,001 270,000 270,000 2,699 188.57%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
NP Margin 11.78% 12.71% 13.01% 9.75% 8.46% 12.84% -
ROE 4.62% 5.14% 5.04% 2.64% 0.04% 0.00% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
RPS 5.19 4.83 8.61 5.37 4.84 503.01 -59.89%
EPS 0.55 0.56 0.96 0.48 33.67 55.52 -60.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.11 0.19 0.18 8.73 0.00 -
Adjusted Per Share Value based on latest NOSH - 540,003
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
RPS 5.16 4.77 4.25 2.65 2.39 2.48 15.76%
EPS 0.55 0.56 0.47 0.23 0.17 0.27 15.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1192 0.1086 0.0938 0.0889 4.3113 0.00 -
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 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 - - -
Price 0.68 0.735 1.16 1.71 0.00 0.00 -
P/RPS 13.09 15.21 13.47 31.87 0.00 0.00 -
P/EPS 122.58 130.09 121.07 359.58 0.00 0.00 -
EY 0.82 0.77 0.83 0.28 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.67 6.68 6.11 9.50 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Date 28/05/24 26/05/23 25/05/22 25/05/21 14/08/20 - -
Price 0.66 0.725 0.565 1.51 0.00 0.00 -
P/RPS 12.71 15.01 6.56 28.14 0.00 0.00 -
P/EPS 118.97 128.32 58.97 317.52 0.00 0.00 -
EY 0.84 0.78 1.70 0.31 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.50 6.59 2.97 8.39 0.00 0.00 -

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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