[XL] YoY Quarter Result on 30-Apr-2024 [#4]

Announcement Date
28-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
30-Apr-2024 [#4]
Profit Trend
QoQ- 204.5%
YoY- 10.5%
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Quarter Result
30/04/24 30/04/23 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Revenue 20,762 15,130 5,719 4,337 3,256 3,596 2,918 31.08%
PBT 3,365 3,689 57 -397 -467 457 313 38.76%
Tax 444 -218 -24 -34 -28 -9 -13 -
NP 3,809 3,471 33 -431 -495 448 300 41.98%
-
NP to SH 3,925 3,552 33 -431 -495 448 300 42.57%
-
Tax Rate -13.19% 5.91% 42.11% - - 1.97% 4.15% -
Total Cost 16,953 11,659 5,686 4,768 3,751 3,148 2,618 29.39%
-
Net Worth 192,521 152,349 46,938 48,761 50,360 49,560 43,623 22.72%
Dividend
30/04/24 30/04/23 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/24 30/04/23 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Net Worth 192,521 152,349 46,938 48,761 50,360 49,560 43,623 22.72%
NOSH 281,884 238,657 79,936 79,936 79,936 79,936 72,705 20.55%
Ratio Analysis
30/04/24 30/04/23 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
NP Margin 18.35% 22.94% 0.58% -9.94% -15.20% 12.46% 10.28% -
ROE 2.04% 2.33% 0.07% -0.88% -0.98% 0.90% 0.69% -
Per Share
30/04/24 30/04/23 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
RPS 7.76 6.36 7.19 5.43 4.07 4.50 4.01 9.53%
EPS 1.47 1.49 0.04 -0.54 -0.62 0.56 0.41 19.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.72 0.64 0.59 0.61 0.63 0.62 0.60 2.54%
Adjusted Per Share Value based on latest NOSH - 281,884
30/04/24 30/04/23 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
RPS 6.67 4.86 1.84 1.39 1.05 1.15 0.94 31.03%
EPS 1.26 1.14 0.01 -0.14 -0.16 0.14 0.10 41.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6182 0.4892 0.1507 0.1566 0.1617 0.1591 0.1401 22.72%
Price Multiplier on Financial Quarter End Date
30/04/24 30/04/23 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Date 30/04/24 28/04/23 29/01/21 31/01/20 31/01/19 30/01/18 31/01/17 -
Price 0.725 0.78 0.795 0.63 0.45 0.60 0.40 -
P/RPS 9.34 12.27 11.06 11.61 11.05 13.34 9.97 -0.89%
P/EPS 49.39 52.27 1,916.60 -116.85 -72.67 107.06 96.94 -8.88%
EY 2.02 1.91 0.05 -0.86 -1.38 0.93 1.03 9.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.01 1.22 1.35 1.03 0.71 0.97 0.67 5.82%
Price Multiplier on Announcement Date
30/04/24 30/04/23 31/01/21 31/01/20 31/01/19 31/01/18 31/01/17 CAGR
Date 28/06/24 30/06/23 26/03/21 27/03/20 27/03/19 22/03/18 28/03/17 -
Price 0.75 0.78 1.64 0.28 0.425 0.57 0.40 -
P/RPS 9.66 12.27 22.81 5.16 10.43 12.67 9.97 -0.43%
P/EPS 51.09 52.27 3,953.74 -51.93 -68.63 101.71 96.94 -8.45%
EY 1.96 1.91 0.03 -1.93 -1.46 0.98 1.03 9.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.22 2.78 0.46 0.67 0.92 0.67 6.25%

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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