[D&O] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 33.29%
YoY- 79.34%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 309,970 247,202 257,676 209,572 150,465 140,584 132,527 15.20%
PBT 28,447 12,473 44,013 39,832 18,960 17,039 15,013 11.23%
Tax -1,634 2,454 -909 -6,050 -3,439 -3,185 -3,437 -11.65%
NP 26,813 14,927 43,104 33,782 15,521 13,854 11,576 15.01%
-
NP to SH 24,319 13,560 38,639 30,320 13,853 12,327 6,940 23.23%
-
Tax Rate 5.74% -19.67% 2.07% 15.19% 18.14% 18.69% 22.89% -
Total Cost 283,157 232,275 214,572 175,790 134,944 126,730 120,951 15.22%
-
Net Worth 885,624 823,021 750,751 411,170 354,362 344,603 218,116 26.29%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 3,714 - - - - - 5,011 -4.86%
Div Payout % 15.28% - - - - - 72.22% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 885,624 823,021 750,751 411,170 354,362 344,603 218,116 26.29%
NOSH 1,238,290 1,237,261 1,237,142 1,153,942 1,119,001 1,102,433 1,004,030 3.55%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.65% 6.04% 16.73% 16.12% 10.32% 9.85% 8.73% -
ROE 2.75% 1.65% 5.15% 7.37% 3.91% 3.58% 3.18% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 25.03 19.98 21.27 18.28 13.49 12.79 13.22 11.22%
EPS 1.96 0.94 2.96 2.43 1.07 1.12 0.69 18.99%
DPS 0.30 0.00 0.00 0.00 0.00 0.00 0.50 -8.15%
NAPS 0.7152 0.6652 0.6197 0.3587 0.3178 0.3135 0.2176 21.92%
Adjusted Per Share Value based on latest NOSH - 1,238,290
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 25.01 19.94 20.79 16.91 12.14 11.34 10.69 15.21%
EPS 1.96 1.09 3.12 2.45 1.12 0.99 0.56 23.20%
DPS 0.30 0.00 0.00 0.00 0.00 0.00 0.40 -4.67%
NAPS 0.7145 0.664 0.6057 0.3317 0.2859 0.278 0.176 26.28%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 3.62 4.28 5.90 2.28 0.85 0.715 0.745 -
P/RPS 14.46 21.42 27.74 12.47 6.30 5.59 5.63 17.01%
P/EPS 184.33 390.52 184.99 86.20 68.42 63.76 107.60 9.38%
EY 0.54 0.26 0.54 1.16 1.46 1.57 0.93 -8.65%
DY 0.08 0.00 0.00 0.00 0.00 0.00 0.67 -29.81%
P/NAPS 5.06 6.43 9.52 6.36 2.67 2.28 3.42 6.74%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 22/02/23 24/02/22 24/02/21 26/02/20 20/02/19 22/02/18 -
Price 3.49 4.54 4.68 3.33 0.785 0.785 0.665 -
P/RPS 13.94 22.72 22.00 18.21 5.82 6.14 5.03 18.50%
P/EPS 177.71 414.24 146.74 125.89 63.19 70.00 96.05 10.79%
EY 0.56 0.24 0.68 0.79 1.58 1.43 1.04 -9.79%
DY 0.09 0.00 0.00 0.00 0.00 0.00 0.75 -29.75%
P/NAPS 4.88 6.83 7.55 9.28 2.47 2.50 3.06 8.08%

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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