[ESAFE] YoY TTM Result on 30-Sep-2023 [#3]

Stock
[ESAFE] EVERSAFE RUBBER BERHAD
Announcement Date
16-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 71.62%
YoY- 93.3%
Quarter Report
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ESAFE's Result
ESAFE's Financial Summary
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 126,931 137,971 111,448 108,683 115,545 110,663 83,553 7.21%
PBT 227 -2,928 3,298 5,131 2,751 1,841 1,176 -23.96%
Tax -422 18 -891 -574 -723 -487 -826 -10.58%
NP -195 -2,910 2,407 4,557 2,028 1,354 350 -
-
NP to SH -195 -2,910 2,407 4,557 2,028 1,213 350 -
-
Tax Rate 185.90% - 27.02% 11.19% 26.28% 26.45% 70.24% -
Total Cost 127,126 140,881 109,041 104,126 113,517 109,309 83,203 7.31%
-
Net Worth 61,592 61,592 65,922 66,163 61,832 59,907 67,606 -1.54%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - 1,924 - 2,405 4,330 4,330 7,626 -
Div Payout % - 0.00% - 52.80% 213.54% 357.02% 2,178.99% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 61,592 61,592 65,922 66,163 61,832 59,907 67,606 -1.54%
NOSH 240,593 240,593 240,593 240,593 240,593 240,593 240,593 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin -0.15% -2.11% 2.16% 4.19% 1.76% 1.22% 0.42% -
ROE -0.32% -4.72% 3.65% 6.89% 3.28% 2.02% 0.52% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 52.76 57.35 46.32 45.17 48.02 46.00 34.73 7.21%
EPS -0.08 -1.21 1.00 1.89 0.84 0.50 0.15 -
DPS 0.00 0.80 0.00 1.00 1.80 1.80 3.17 -
NAPS 0.256 0.256 0.274 0.275 0.257 0.249 0.281 -1.54%
Adjusted Per Share Value based on latest NOSH - 240,593
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 52.76 57.35 46.32 45.17 48.02 46.00 34.73 7.21%
EPS -0.08 -1.21 1.00 1.89 0.84 0.50 0.15 -
DPS 0.00 0.80 0.00 1.00 1.80 1.80 3.17 -
NAPS 0.256 0.256 0.274 0.275 0.257 0.249 0.281 -1.54%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.21 0.195 0.305 0.205 0.195 0.22 0.395 -
P/RPS 0.40 0.34 0.66 0.45 0.41 0.48 1.14 -16.01%
P/EPS -259.10 -16.12 30.49 10.82 23.13 43.64 271.53 -
EY -0.39 -6.20 3.28 9.24 4.32 2.29 0.37 -
DY 0.00 4.10 0.00 4.88 9.23 8.18 8.02 -
P/NAPS 0.82 0.76 1.11 0.75 0.76 0.88 1.41 -8.63%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 16/11/23 17/11/22 16/11/21 19/11/20 21/11/19 29/11/18 28/11/17 -
Price 0.23 0.21 0.315 0.28 0.19 0.22 0.36 -
P/RPS 0.44 0.37 0.68 0.62 0.40 0.48 1.04 -13.35%
P/EPS -283.78 -17.36 31.49 14.78 22.54 43.64 247.47 -
EY -0.35 -5.76 3.18 6.76 4.44 2.29 0.40 -
DY 0.00 3.81 0.00 3.57 9.47 8.18 8.81 -
P/NAPS 0.90 0.82 1.15 1.02 0.74 0.88 1.28 -5.69%

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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