[ESAFE] YoY TTM Result on 31-Mar-2024 [#1]

Stock
[ESAFE] EVERSAFE RUBBER BERHAD
Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -27.61%
YoY- 130.99%
Quarter Report
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ESAFE's Result
ESAFE's Financial Summary
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 122,531 142,034 122,122 101,031 120,357 112,291 97,898 3.80%
PBT 1,748 -2,945 -182 4,813 4,821 444 119 56.43%
Tax -846 34 -258 -965 -633 -357 -432 11.84%
NP 902 -2,911 -440 3,848 4,188 87 -313 -
-
NP to SH 902 -2,911 -440 3,848 4,188 87 -454 -
-
Tax Rate 48.40% - - 20.05% 13.13% 80.41% 363.03% -
Total Cost 121,629 144,945 122,562 97,183 116,169 112,204 98,211 3.62%
-
Net Worth 60,629 59,667 63,997 64,719 63,516 59,426 67,125 -1.68%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - 1,924 - 2,405 - 8,661 4,159 -
Div Payout % - 0.00% - 62.52% - 9,955.60% 0.00% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 60,629 59,667 63,997 64,719 63,516 59,426 67,125 -1.68%
NOSH 240,593 240,593 240,593 240,593 240,593 240,593 240,593 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 0.74% -2.05% -0.36% 3.81% 3.48% 0.08% -0.32% -
ROE 1.49% -4.88% -0.69% 5.95% 6.59% 0.15% -0.68% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 50.93 59.03 50.76 41.99 50.02 46.67 40.69 3.80%
EPS 0.37 -1.21 -0.18 1.60 1.74 0.04 -0.19 -
DPS 0.00 0.80 0.00 1.00 0.00 3.60 1.73 -
NAPS 0.252 0.248 0.266 0.269 0.264 0.247 0.279 -1.68%
Adjusted Per Share Value based on latest NOSH - 240,593
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 50.93 59.03 50.76 41.99 50.02 46.67 40.69 3.80%
EPS 0.37 -1.21 -0.18 1.60 1.74 0.04 -0.19 -
DPS 0.00 0.80 0.00 1.00 0.00 3.60 1.73 -
NAPS 0.252 0.248 0.266 0.269 0.264 0.247 0.279 -1.68%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.205 0.185 0.215 0.25 0.13 0.21 0.28 -
P/RPS 0.40 0.31 0.42 0.60 0.26 0.45 0.69 -8.67%
P/EPS 54.68 -15.29 -117.56 15.63 7.47 580.74 -148.38 -
EY 1.83 -6.54 -0.85 6.40 13.39 0.17 -0.67 -
DY 0.00 4.32 0.00 4.00 0.00 17.14 6.17 -
P/NAPS 0.81 0.75 0.81 0.93 0.49 0.85 1.00 -3.44%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/05/24 23/05/23 26/05/22 25/05/21 30/06/20 24/05/19 30/05/18 -
Price 0.21 0.19 0.245 0.24 0.18 0.21 0.33 -
P/RPS 0.41 0.32 0.48 0.57 0.36 0.45 0.81 -10.71%
P/EPS 56.01 -15.70 -133.97 15.01 10.34 580.74 -174.88 -
EY 1.79 -6.37 -0.75 6.66 9.67 0.17 -0.57 -
DY 0.00 4.21 0.00 4.17 0.00 17.14 5.24 -
P/NAPS 0.83 0.77 0.92 0.89 0.68 0.85 1.18 -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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