[BURSA] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
31-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -20.78%
YoY- 20.5%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 211,257 158,706 140,359 173,983 237,741 122,671 129,822 8.44%
PBT 115,376 80,013 68,700 106,743 164,308 64,823 68,959 8.94%
Tax -30,091 -19,657 -18,571 -26,803 -42,373 -16,429 -17,495 9.45%
NP 85,285 60,356 50,129 79,940 121,935 48,394 51,464 8.77%
-
NP to SH 85,741 60,405 50,129 79,940 121,935 47,104 50,192 9.32%
-
Tax Rate 26.08% 24.57% 27.03% 25.11% 25.79% 25.34% 25.37% -
Total Cost 125,972 98,350 90,230 94,043 115,806 74,277 78,358 8.22%
-
Net Worth 801,206 760,741 736,462 744,555 792,779 735,625 791,181 0.20%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 801,206 760,741 736,462 744,555 792,779 735,625 791,181 0.20%
NOSH 809,299 809,299 809,299 809,299 809,026 808,503 807,474 0.03%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 40.37% 38.03% 35.71% 45.95% 51.29% 39.45% 39.64% -
ROE 10.70% 7.94% 6.81% 10.74% 15.38% 6.40% 6.34% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 26.10 19.61 17.34 21.50 29.39 15.17 16.08 8.39%
EPS 10.60 7.50 6.20 9.90 15.10 5.80 6.20 9.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.94 0.91 0.92 0.98 0.91 0.98 0.16%
Adjusted Per Share Value based on latest NOSH - 809,299
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 26.10 19.61 17.34 21.50 29.38 15.16 16.04 8.44%
EPS 10.60 7.50 6.20 9.90 15.07 5.82 6.20 9.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.94 0.91 0.92 0.9796 0.909 0.9776 0.21%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 9.52 6.74 6.21 7.38 8.48 6.10 7.82 -
P/RPS 36.47 34.37 35.81 34.33 28.85 40.20 48.63 -4.67%
P/EPS 89.86 90.30 100.26 74.71 56.26 104.69 125.78 -5.44%
EY 1.11 1.11 1.00 1.34 1.78 0.96 0.80 5.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.62 7.17 6.82 8.02 8.65 6.70 7.98 3.16%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 27/10/20 29/10/19 29/10/18 -
Price 9.03 6.79 6.45 7.51 8.52 6.06 7.55 -
P/RPS 34.59 34.62 37.19 34.93 28.99 39.93 46.95 -4.96%
P/EPS 85.23 90.97 104.13 76.03 56.52 104.00 121.44 -5.72%
EY 1.17 1.10 0.96 1.32 1.77 0.96 0.82 6.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.12 7.22 7.09 8.16 8.69 6.66 7.70 2.85%

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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