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

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 1.04%
YoY- -25.07%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Revenue 83,583 84,993 76,484 74,243 72,987 20,686 32.17%
PBT 12,410 14,626 9,393 6,271 8,710 4,650 21.66%
Tax -3,121 -2,212 -1,739 -1,459 -1,590 -411 49.93%
NP 9,289 12,414 7,654 4,812 7,120 4,239 16.96%
-
NP to SH 9,211 12,293 7,654 4,812 7,035 4,194 17.02%
-
Tax Rate 25.15% 15.12% 18.51% 23.27% 18.25% 8.84% -
Total Cost 74,294 72,579 68,830 69,431 65,867 16,447 35.15%
-
Net Worth 132,546 117,515 85,688 85,594 73,288 29,315 35.17%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Div - - - 3,053 1,768 - -
Div Payout % - - - 63.46% 25.14% - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Net Worth 132,546 117,515 85,688 85,594 73,288 29,315 35.17%
NOSH 1,472,742 1,468,945 1,224,121 1,223,393 1,221,477 977,181 8.54%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
NP Margin 11.11% 14.61% 10.01% 6.48% 9.76% 20.49% -
ROE 6.95% 10.46% 8.93% 5.62% 9.60% 14.31% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
RPS 5.68 5.79 6.25 6.07 5.98 2.12 21.76%
EPS 0.63 0.84 0.63 0.39 0.58 0.43 7.92%
DPS 0.00 0.00 0.00 0.25 0.14 0.00 -
NAPS 0.09 0.08 0.07 0.07 0.06 0.03 24.54%
Adjusted Per Share Value based on latest NOSH - 1,472,742
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
RPS 5.67 5.77 5.19 5.04 4.96 1.40 32.23%
EPS 0.63 0.83 0.52 0.33 0.48 0.28 17.58%
DPS 0.00 0.00 0.00 0.21 0.12 0.00 -
NAPS 0.09 0.0798 0.0582 0.0581 0.0498 0.0199 35.18%
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 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 - -
Price 0.155 0.17 0.15 0.245 0.13 0.00 -
P/RPS 2.73 2.94 2.40 4.04 2.18 0.00 -
P/EPS 24.78 20.31 23.99 62.26 22.57 0.00 -
EY 4.04 4.92 4.17 1.61 4.43 0.00 -
DY 0.00 0.00 0.00 1.02 1.11 0.00 -
P/NAPS 1.72 2.13 2.14 3.50 2.17 0.00 -
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Date 31/05/24 30/05/23 27/05/22 27/05/21 28/05/20 - -
Price 0.17 0.17 0.13 0.21 0.16 0.00 -
P/RPS 3.00 2.94 2.08 3.46 2.68 0.00 -
P/EPS 27.18 20.31 20.79 53.36 27.78 0.00 -
EY 3.68 4.92 4.81 1.87 3.60 0.00 -
DY 0.00 0.00 0.00 1.19 0.90 0.00 -
P/NAPS 1.89 2.13 1.86 3.00 2.67 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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