[AIMFLEX] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
29-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -3.81%
YoY- 2.67%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Revenue 82,868 85,503 89,140 70,984 69,621 37,902 16.91%
PBT 12,615 14,616 13,817 3,848 7,891 7,392 11.26%
Tax -2,599 -2,741 -2,299 -1,004 -1,463 -920 23.05%
NP 10,016 11,875 11,518 2,844 6,428 6,472 9.11%
-
NP to SH 9,903 11,825 11,518 2,844 6,428 6,342 9.31%
-
Tax Rate 20.60% 18.75% 16.64% 26.09% 18.54% 12.45% -
Total Cost 72,852 73,628 77,622 68,140 63,193 31,430 18.28%
-
Net Worth 147,274 132,205 103,956 73,444 73,288 29,315 38.05%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Div - - - 3,053 1,768 - -
Div Payout % - - - 107.37% 27.51% - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Net Worth 147,274 132,205 103,956 73,444 73,288 29,315 38.05%
NOSH 1,472,742 1,468,945 1,468,945 1,224,121 1,221,477 977,181 8.54%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
NP Margin 12.09% 13.89% 12.92% 4.01% 9.23% 17.08% -
ROE 6.72% 8.94% 11.08% 3.87% 8.77% 21.63% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
RPS 5.63 5.82 6.86 5.80 5.70 3.88 7.72%
EPS 0.67 0.80 0.89 0.23 0.53 0.65 0.60%
DPS 0.00 0.00 0.00 0.25 0.14 0.00 -
NAPS 0.10 0.09 0.08 0.06 0.06 0.03 27.19%
Adjusted Per Share Value based on latest NOSH - 1,468,945
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
RPS 6.18 6.38 6.65 5.30 5.20 2.83 16.88%
EPS 0.74 0.88 0.86 0.21 0.48 0.47 9.49%
DPS 0.00 0.00 0.00 0.23 0.13 0.00 -
NAPS 0.1099 0.0987 0.0776 0.0548 0.0547 0.0219 38.02%
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 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 12/04/19 -
Price 0.18 0.16 0.125 0.16 0.175 0.24 -
P/RPS 3.20 2.75 1.82 2.76 3.07 6.19 -12.34%
P/EPS 26.77 19.88 14.10 68.87 33.25 36.98 -6.25%
EY 3.74 5.03 7.09 1.45 3.01 2.70 6.72%
DY 0.00 0.00 0.00 1.56 0.83 0.00 -
P/NAPS 1.80 1.78 1.56 2.67 2.92 8.00 -25.77%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Date 29/08/24 29/08/23 24/08/22 24/08/21 19/08/20 - -
Price 0.185 0.215 0.12 0.185 0.23 0.00 -
P/RPS 3.29 3.69 1.75 3.19 4.04 0.00 -
P/EPS 27.51 26.71 13.54 79.63 43.71 0.00 -
EY 3.63 3.74 7.39 1.26 2.29 0.00 -
DY 0.00 0.00 0.00 1.35 0.63 0.00 -
P/NAPS 1.85 2.39 1.50 3.08 3.83 0.00 -

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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