[K1] YoY TTM 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- 38.09%
YoY- 122.5%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 172,724 176,245 132,827 121,255 89,650 82,281 73,741 15.22%
PBT 3,528 2,616 -6,249 -1,912 2,096 8,237 418 42.64%
Tax -124 -1,003 -1,088 -1,585 -515 -49 -735 -25.64%
NP 3,404 1,613 -7,337 -3,497 1,581 8,188 -317 -
-
NP to SH 3,589 1,613 -7,337 -3,497 13 7,590 -340 -
-
Tax Rate 3.51% 38.34% - - 24.57% 0.59% 175.84% -
Total Cost 169,320 174,632 140,164 124,752 88,069 74,093 74,058 14.76%
-
Net Worth 119,309 115,232 112,487 117,800 111,106 113,058 88,410 5.11%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 119,309 115,232 112,487 117,800 111,106 113,058 88,410 5.11%
NOSH 832,006 832,006 832,006 815,792 782,708 728,939 519,144 8.17%
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 1.97% 0.92% -5.52% -2.88% 1.76% 9.95% -0.43% -
ROE 3.01% 1.40% -6.52% -2.97% 0.01% 6.71% -0.38% -
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 20.76 21.18 15.96 14.86 11.93 11.29 14.20 6.52%
EPS 0.43 0.19 -0.88 -0.43 0.00 1.04 -0.07 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1434 0.1385 0.1352 0.1444 0.1478 0.1551 0.1703 -2.82%
Adjusted Per Share Value based on latest NOSH - 832,006
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 21.18 21.61 16.29 14.87 10.99 10.09 9.04 15.23%
EPS 0.44 0.20 -0.90 -0.43 0.00 0.93 -0.04 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1463 0.1413 0.1379 0.1444 0.1362 0.1386 0.1084 5.11%
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 0.27 0.14 0.115 0.28 0.435 0.24 0.165 -
P/RPS 1.30 0.66 0.72 1.88 3.65 2.13 1.16 1.91%
P/EPS 62.59 72.21 -13.04 -65.32 25,154.14 23.05 -251.94 -
EY 1.60 1.38 -7.67 -1.53 0.00 4.34 -0.40 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.88 1.01 0.85 1.94 2.94 1.55 0.97 11.64%
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 28/08/23 24/08/22 03/08/21 27/08/20 15/08/19 16/08/18 -
Price 0.19 0.17 0.12 0.29 0.415 0.20 0.215 -
P/RPS 0.92 0.80 0.75 1.95 3.48 1.77 1.51 -7.91%
P/EPS 44.05 87.69 -13.61 -67.65 23,997.63 19.21 -328.28 -
EY 2.27 1.14 -7.35 -1.48 0.00 5.21 -0.30 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.23 0.89 2.01 2.81 1.29 1.26 0.77%

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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