[TM] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -6.68%
YoY- -30.3%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,907,891 3,098,526 3,089,269 2,762,905 2,591,986 2,768,611 2,936,387 -0.16%
PBT 565,528 488,781 545,110 293,139 345,232 147,516 108,302 31.68%
Tax -161,539 82,619 -165,779 -76,430 -69,617 -59,950 -63,042 16.96%
NP 403,989 571,400 379,331 216,709 275,615 87,566 45,260 43.97%
-
NP to SH 396,419 568,736 378,063 218,594 274,745 114,184 101,933 25.37%
-
Tax Rate 28.56% -16.90% 30.41% 26.07% 20.17% 40.64% 58.21% -
Total Cost 2,503,902 2,527,126 2,709,938 2,546,196 2,316,371 2,681,045 2,891,127 -2.36%
-
Net Worth 9,408,517 8,555,113 8,010,812 7,396,831 7,426,113 7,121,286 7,668,065 3.46%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 479,713 363,087 339,633 264,159 256,072 - - -
Div Payout % 121.01% 63.84% 89.84% 120.84% 93.20% - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 9,408,517 8,555,113 8,010,812 7,396,831 7,426,113 7,121,286 7,668,065 3.46%
NOSH 3,837,704 3,821,977 3,773,700 3,773,700 3,765,777 3,757,934 3,757,934 0.35%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 13.89% 18.44% 12.28% 7.84% 10.63% 3.16% 1.54% -
ROE 4.21% 6.65% 4.72% 2.96% 3.70% 1.60% 1.33% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 75.77 81.07 81.86 73.21 68.83 73.67 78.14 -0.51%
EPS 10.33 14.88 10.02 5.79 7.30 3.04 2.71 24.95%
DPS 12.50 9.50 9.00 7.00 6.80 0.00 0.00 -
NAPS 2.4516 2.2384 2.1228 1.9601 1.972 1.895 2.0405 3.10%
Adjusted Per Share Value based on latest NOSH - 3,837,704
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 75.77 80.74 80.50 71.99 67.54 72.14 76.51 -0.16%
EPS 10.33 14.82 9.85 5.70 7.16 2.98 2.66 25.34%
DPS 12.50 9.46 8.85 6.88 6.67 0.00 0.00 -
NAPS 2.4516 2.2292 2.0874 1.9274 1.935 1.8556 1.9981 3.46%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 6.76 4.91 5.25 6.07 4.15 4.00 3.11 -
P/RPS 8.92 6.06 6.41 8.29 6.03 5.43 3.98 14.38%
P/EPS 65.44 33.00 52.40 104.79 56.88 131.64 114.66 -8.91%
EY 1.53 3.03 1.91 0.95 1.76 0.76 0.87 9.85%
DY 1.85 1.93 1.71 1.15 1.64 0.00 0.00 -
P/NAPS 2.76 2.19 2.47 3.10 2.10 2.11 1.52 10.44%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 25/08/23 24/08/22 27/08/21 27/08/20 28/08/19 29/08/18 -
Price 6.76 5.06 5.65 6.06 4.11 4.08 3.57 -
P/RPS 8.92 6.24 6.90 8.28 5.97 5.54 4.57 11.77%
P/EPS 65.44 34.00 56.40 104.62 56.33 134.28 131.61 -10.98%
EY 1.53 2.94 1.77 0.96 1.78 0.74 0.76 12.35%
DY 1.85 1.88 1.59 1.16 1.65 0.00 0.00 -
P/NAPS 2.76 2.26 2.66 3.09 2.08 2.15 1.75 7.88%

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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