[AMFIRST] YoY Quarter Result on 30-Sep-2024 [#2]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Quarter Result
Revenue	26,030	25,694	26,667	23,666	28,433	29,118	29,084	-1.83%
YoY %	1.31%	-3.65%	12.68%	-16.77%	-2.35%	0.12%	-	-
Horiz. %	89.50%	88.34%	91.69%	81.37%	97.76%	100.12%	100.00%	-
PBT	2,480	3,966	1,210	3,129	6,522	6,586	7,399	-16.64%
YoY %	-37.47%	227.77%	-61.33%	-52.02%	-0.97%	-10.99%	-	-
Horiz. %	33.52%	53.60%	16.35%	42.29%	88.15%	89.01%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	2,480	3,966	1,210	3,129	6,522	6,586	7,399	-16.64%
YoY %	-37.47%	227.77%	-61.33%	-52.02%	-0.97%	-10.99%	-	-
Horiz. %	33.52%	53.60%	16.35%	42.29%	88.15%	89.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,480	3,966	1,210	3,129	6,522	6,586	7,399	-16.64%
YoY %	-37.47%	227.77%	-61.33%	-52.02%	-0.97%	-10.99%	-	-
Horiz. %	33.52%	53.60%	16.35%	42.29%	88.15%	89.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	23,550	21,728	25,457	20,537	21,911	22,532	21,685	1.38%
YoY %	8.39%	-14.65%	23.96%	-6.27%	-2.76%	3.91%	-	-
Horiz. %	108.60%	100.20%	117.39%	94.71%	101.04%	103.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	814,679	800,619	803,845	821,897	841,116	843,176	849,422	-0.69%
YoY %	1.76%	-0.40%	-2.20%	-2.28%	-0.24%	-0.74%	-	-
Horiz. %	95.91%	94.25%	94.63%	96.76%	99.02%	99.26%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	6,888	5,628	7,824	7,481	9,609	12,767	12,835	-9.84%
YoY %	22.39%	-28.07%	4.58%	-22.15%	-24.74%	-0.53%	-	-
Horiz. %	53.67%	43.85%	60.96%	58.29%	74.87%	99.47%	100.00%	-
Div Payout %	277.78%	141.92%	646.69%	239.11%	147.34%	193.85%	173.48%	-
YoY %	95.73%	-78.05%	170.46%	62.28%	-23.99%	11.74%	-	-
Horiz. %	160.12%	81.81%	372.77%	137.83%	84.93%	111.74%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	814,679	800,619	803,845	821,897	841,116	843,176	849,422	-0.69%
YoY %	1.76%	-0.40%	-2.20%	-2.28%	-0.24%	-0.74%	-	-
Horiz. %	95.91%	94.25%	94.63%	96.76%	99.02%	99.26%	100.00%	-
NOSH	688,888	686,402	686,402	686,402	686,402	686,402	686,402	0.06%
YoY %	0.36%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.36%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	9.53%	15.44%	4.54%	13.22%	22.94%	22.62%	25.44%	-
YoY %	-38.28%	240.09%	-65.66%	-42.37%	1.41%	-11.08%	-	-
Horiz. %	37.46%	60.69%	17.85%	51.97%	90.17%	88.92%	100.00%	-
ROE	0.30%	0.50%	0.15%	0.38%	0.78%	0.78%	0.87%	-
YoY %	-40.00%	233.33%	-60.53%	-51.28%	0.00%	-10.34%	-	-
Horiz. %	34.48%	57.47%	17.24%	43.68%	89.66%	89.66%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	3.78	3.74	3.89	3.45	4.14	4.24	4.24	-1.89%
YoY %	1.07%	-3.86%	12.75%	-16.67%	-2.36%	0.00%	-	-
Horiz. %	89.15%	88.21%	91.75%	81.37%	97.64%	100.00%	100.00%	-
EPS	0.36	0.58	0.18	0.45	0.95	0.96	1.08	-16.71%
YoY %	-37.93%	222.22%	-60.00%	-52.63%	-1.04%	-11.11%	-	-
Horiz. %	33.33%	53.70%	16.67%	41.67%	87.96%	88.89%	100.00%	-
DPS	1.00	0.82	1.14	1.09	1.40	1.86	1.87	-9.89%
YoY %	21.95%	-28.07%	4.59%	-22.14%	-24.73%	-0.53%	-	-
Horiz. %	53.48%	43.85%	60.96%	58.29%	74.87%	99.47%	100.00%	-
NAPS	1.1826	1.1664	1.1711	1.1974	1.2254	1.2284	1.2375	-0.75%
YoY %	1.39%	-0.40%	-2.20%	-2.28%	-0.24%	-0.74%	-	-
Horiz. %	95.56%	94.25%	94.63%	96.76%	99.02%	99.26%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 688,888
RPS	3.78	3.73	3.87	3.44	4.13	4.23	4.22	-1.81%
YoY %	1.34%	-3.62%	12.50%	-16.71%	-2.36%	0.24%	-	-
Horiz. %	89.57%	88.39%	91.71%	81.52%	97.87%	100.24%	100.00%	-
EPS	0.36	0.58	0.18	0.45	0.95	0.96	1.07	-16.58%
YoY %	-37.93%	222.22%	-60.00%	-52.63%	-1.04%	-10.28%	-	-
Horiz. %	33.64%	54.21%	16.82%	42.06%	88.79%	89.72%	100.00%	-
DPS	1.00	0.82	1.14	1.09	1.39	1.85	1.86	-9.81%
YoY %	21.95%	-28.07%	4.59%	-21.58%	-24.86%	-0.54%	-	-
Horiz. %	53.76%	44.09%	61.29%	58.60%	74.73%	99.46%	100.00%	-
NAPS	1.1826	1.1622	1.1669	1.1931	1.221	1.224	1.233	-0.69%
YoY %	1.76%	-0.40%	-2.20%	-2.29%	-0.25%	-0.73%	-	-
Horiz. %	95.91%	94.26%	94.64%	96.76%	99.03%	99.27%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	0.31	0.335	0.36	0.395	0.405	0.495	0.595	-
P/RPS	8.20	8.95	9.27	11.46	9.78	11.67	14.04	-8.56%
YoY %	-8.38%	-3.45%	-19.11%	17.18%	-16.20%	-16.88%	-	-
Horiz. %	58.40%	63.75%	66.03%	81.62%	69.66%	83.12%	100.00%	-
P/EPS	86.11	57.98	204.22	86.65	42.62	51.59	55.20	7.68%
YoY %	48.52%	-71.61%	135.68%	103.31%	-17.39%	-6.54%	-	-
Horiz. %	156.00%	105.04%	369.96%	156.97%	77.21%	93.46%	100.00%	-
EY	1.16	1.72	0.49	1.15	2.35	1.94	1.81	-7.14%
YoY %	-32.56%	251.02%	-57.39%	-51.06%	21.13%	7.18%	-	-
Horiz. %	64.09%	95.03%	27.07%	63.54%	129.83%	107.18%	100.00%	-
DY	3.23	2.45	3.17	2.76	3.46	3.76	3.14	0.47%
YoY %	31.84%	-22.71%	14.86%	-20.23%	-7.98%	19.75%	-	-
Horiz. %	102.87%	78.03%	100.96%	87.90%	110.19%	119.75%	100.00%	-
P/NAPS	0.26	0.29	0.31	0.33	0.33	0.40	0.48	-9.70%
YoY %	-10.34%	-6.45%	-6.06%	0.00%	-17.50%	-16.67%	-	-
Horiz. %	54.17%	60.42%	64.58%	68.75%	68.75%	83.33%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	19/11/24	21/11/23	17/11/22	24/11/21	20/11/20	15/11/19	15/11/18	-
Price	0.31	0.335	0.375	0.40	0.42	0.485	0.58	-
P/RPS	8.20	8.95	9.65	11.60	10.14	11.43	13.69	-8.18%
YoY %	-8.38%	-7.25%	-16.81%	14.40%	-11.29%	-16.51%	-	-
Horiz. %	59.90%	65.38%	70.49%	84.73%	74.07%	83.49%	100.00%	-
P/EPS	86.11	57.98	212.73	87.75	44.20	50.55	53.81	8.14%
YoY %	48.52%	-72.74%	142.43%	98.53%	-12.56%	-6.06%	-	-
Horiz. %	160.03%	107.75%	395.34%	163.07%	82.14%	93.94%	100.00%	-
EY	1.16	1.72	0.47	1.14	2.26	1.98	1.86	-7.56%
YoY %	-32.56%	265.96%	-58.77%	-49.56%	14.14%	6.45%	-	-
Horiz. %	62.37%	92.47%	25.27%	61.29%	121.51%	106.45%	100.00%	-
DY	3.23	2.45	3.04	2.73	3.33	3.84	3.22	0.05%
YoY %	31.84%	-19.41%	11.36%	-18.02%	-13.28%	19.25%	-	-
Horiz. %	100.31%	76.09%	94.41%	84.78%	103.42%	119.25%	100.00%	-
P/NAPS	0.26	0.29	0.32	0.33	0.34	0.39	0.47	-9.38%
YoY %	-10.34%	-9.38%	-3.03%	-2.94%	-12.82%	-17.02%	-	-
Horiz. %	55.32%	61.70%	68.09%	70.21%	72.34%	82.98%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos