[EXSIMHB] YoY TTM Result on 31-Mar-2024 [#3]

Stock
[EXSIMHB] EXSIM HOSPITALITY BERHAD
Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -19.99%
YoY- 18.56%
Quarter Report
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EXSIMHB's Result
EXSIMHB'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 5,060 5,437 3,328 3,057 7,632 7,896 9,529 -10.00%
PBT -2,250 -2,565 79 -858 -3,172 -1,528 -455 30.49%
Tax 161 0 0 27 -26 -20 -12 -
NP -2,089 -2,565 79 -831 -3,198 -1,548 -467 28.33%
-
NP to SH -2,089 -2,565 79 -831 -3,198 -1,548 -467 28.33%
-
Tax Rate - - 0.00% - - - - -
Total Cost 7,149 8,002 3,249 3,888 10,830 9,444 9,996 -5.42%
-
Net Worth 38,362 28,237 30,838 30,745 31,581 46,350 56,753 -6.31%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 38,362 28,237 30,838 30,745 31,581 46,350 56,753 -6.31%
NOSH 928,867 928,867 928,867 928,867 928,867 928,867 928,867 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 -41.28% -47.18% 2.37% -27.18% -41.90% -19.60% -4.90% -
ROE -5.45% -9.08% 0.26% -2.70% -10.13% -3.34% -0.82% -
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 0.54 0.59 0.36 0.33 0.82 0.85 1.03 -10.19%
EPS -0.22 -0.28 0.01 -0.09 -0.34 -0.17 -0.05 27.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0413 0.0304 0.0332 0.0331 0.034 0.0499 0.0611 -6.31%
Adjusted Per Share Value based on latest NOSH - 928,867
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 0.54 0.59 0.36 0.33 0.82 0.85 1.03 -10.19%
EPS -0.22 -0.28 0.01 -0.09 -0.34 -0.17 -0.05 27.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0413 0.0304 0.0332 0.0331 0.034 0.0499 0.0611 -6.31%
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 0.185 0.06 0.055 0.11 0.065 0.04 0.14 -
P/RPS 33.96 10.25 15.35 33.42 7.91 4.71 13.65 16.38%
P/EPS -82.26 -21.73 646.68 -122.95 -18.88 -24.00 -278.46 -18.37%
EY -1.22 -4.60 0.15 -0.81 -5.30 -4.17 -0.36 22.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.48 1.97 1.66 3.32 1.91 0.80 2.29 11.82%
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 21/05/24 26/05/23 26/05/22 24/05/21 16/06/20 23/05/19 22/05/18 -
Price 0.41 0.05 0.055 0.095 0.175 0.06 0.145 -
P/RPS 75.26 8.54 15.35 28.87 21.30 7.06 14.13 32.11%
P/EPS -182.31 -18.11 646.68 -106.19 -50.83 -36.00 -288.41 -7.35%
EY -0.55 -5.52 0.15 -0.94 -1.97 -2.78 -0.35 7.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.93 1.64 1.66 2.87 5.15 1.20 2.37 26.94%

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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