[3A] YoY TTM Result on 30-Sep-2024 [#3]

Stock
[3A] THREE-A RESOURCES BHD
Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -18.47%
YoY- 25.57%
Quarter Report
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3A's Result
3A's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 581,472 617,604 636,441 488,075 435,728 442,197 427,046 5.27%
PBT 56,949 44,007 54,862 60,016 44,008 37,375 43,849 4.44%
Tax -13,185 -9,154 -14,644 -13,320 -12,619 -8,743 -9,902 4.88%
NP 43,764 34,853 40,218 46,696 31,389 28,632 33,947 4.32%
-
NP to SH 43,764 34,853 40,218 46,696 31,389 28,632 33,947 4.32%
-
Tax Rate 23.15% 20.80% 26.69% 22.19% 28.67% 23.39% 22.58% -
Total Cost 537,708 582,751 596,223 441,379 404,339 413,565 393,099 5.35%
-
Net Worth 470,809 451,493 428,217 404,391 367,183 348,040 329,246 6.13%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 13,692 14,670 12,225 14,706 10,785 9,840 9,840 5.65%
Div Payout % 31.29% 42.09% 30.40% 31.50% 34.36% 34.37% 28.99% -
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 470,809 451,493 428,217 404,391 367,183 348,040 329,246 6.13%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
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 7.53% 5.64% 6.32% 9.57% 7.20% 6.47% 7.95% -
ROE 9.30% 7.72% 9.39% 11.55% 8.55% 8.23% 10.31% -
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 118.91 126.30 130.15 99.56 88.88 89.88 86.80 5.38%
EPS 8.95 7.13 8.22 9.53 6.40 5.82 6.90 4.42%
DPS 2.80 3.00 2.50 3.00 2.20 2.00 2.00 5.76%
NAPS 0.9628 0.9233 0.8757 0.8249 0.749 0.7074 0.6692 6.24%
Adjusted Per Share Value based on latest NOSH - 492,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 118.19 125.53 129.36 99.20 88.56 89.88 86.80 5.27%
EPS 8.90 7.08 8.17 9.49 6.38 5.82 6.90 4.32%
DPS 2.78 2.98 2.48 2.99 2.19 2.00 2.00 5.63%
NAPS 0.9569 0.9177 0.8704 0.8219 0.7463 0.7074 0.6692 6.13%
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 0.905 0.81 0.88 0.945 0.81 0.81 0.825 -
P/RPS 0.76 0.64 0.68 0.95 0.91 0.90 0.95 -3.64%
P/EPS 10.11 11.36 10.70 9.92 12.65 13.92 11.96 -2.75%
EY 9.89 8.80 9.35 10.08 7.90 7.18 8.36 2.83%
DY 3.09 3.70 2.84 3.17 2.72 2.47 2.42 4.15%
P/NAPS 0.94 0.88 1.00 1.15 1.08 1.15 1.23 -4.37%
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 21/11/24 21/11/23 24/11/22 17/11/21 03/11/20 19/11/19 26/11/18 -
Price 0.845 0.81 0.945 1.00 0.81 0.80 0.76 -
P/RPS 0.71 0.64 0.73 1.00 0.91 0.89 0.88 -3.51%
P/EPS 9.44 11.36 11.49 10.50 12.65 13.75 11.01 -2.52%
EY 10.59 8.80 8.70 9.53 7.90 7.27 9.08 2.59%
DY 3.31 3.70 2.65 3.00 2.72 2.50 2.63 3.90%
P/NAPS 0.88 0.88 1.08 1.21 1.08 1.13 1.14 -4.21%

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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