[EDGENTA] YoY TTM Result on 30-Sep-2020 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	2,782,643	2,512,314	2,201,360	2,145,512	2,346,285	2,207,563	3,008,013	-1.28%
YoY %	10.76%	14.13%	2.60%	-8.56%	6.28%	-26.61%	-	-
Horiz. %	92.51%	83.52%	73.18%	71.33%	78.00%	73.39%	100.00%	-
PBT	100,870	89,391	102,355	115,091	201,581	190,756	146,220	-5.99%
YoY %	12.84%	-12.67%	-11.07%	-42.91%	5.67%	30.46%	-	-
Horiz. %	68.99%	61.13%	70.00%	78.71%	137.86%	130.46%	100.00%	-
Tax	-51,231	-44,118	-29,716	-47,042	-47,090	217,157	-38,943	4.67%
YoY %	-16.12%	-48.47%	36.83%	0.10%	-121.68%	657.63%	-	-
Horiz. %	131.55%	113.29%	76.31%	120.80%	120.92%	-557.63%	100.00%	-
NP	49,639	45,273	72,639	68,049	154,491	407,913	107,277	-12.04%
YoY %	9.64%	-37.67%	6.75%	-55.95%	-62.13%	280.24%	-	-
Horiz. %	46.27%	42.20%	67.71%	63.43%	144.01%	380.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,519	45,286	70,200	62,718	152,022	405,322	109,864	-12.43%
YoY %	9.35%	-35.49%	11.93%	-58.74%	-62.49%	268.93%	-	-
Horiz. %	45.07%	41.22%	63.90%	57.09%	138.37%	368.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	50.79%	49.35%	29.03%	40.87%	23.36%	-113.84%	26.63%	-
YoY %	2.92%	70.00%	-28.97%	74.96%	120.52%	-527.49%	-	-
Horiz. %	190.72%	185.32%	109.01%	153.47%	87.72%	-427.49%	100.00%	-
Total Cost	2,733,004	2,467,041	2,128,721	2,077,463	2,191,794	1,799,650	2,900,736	-0.98%
YoY %	10.78%	15.89%	2.47%	-5.22%	21.79%	-37.96%	-	-
Horiz. %	94.22%	85.05%	73.39%	71.62%	75.56%	62.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,613,350	1,563,453	1,513,555	1,455,342	1,471,974	1,422,077	1,347,230	3.04%
YoY %	3.19%	3.30%	4.00%	-1.13%	3.51%	5.56%	-	-
Horiz. %	119.75%	116.05%	112.35%	108.02%	109.26%	105.56%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	33,264	24,948	-	66,529	116,427	241,170	124,820	-19.77%
YoY %	33.33%	0.00%	-	-42.86%	-51.72%	93.21%	-	-
Horiz. %	26.65%	19.99%	-	53.30%	93.28%	193.21%	100.00%	-
Div Payout %	67.18%	55.09%	-	106.08%	76.59%	59.50%	113.61%	-
YoY %	21.95%	0.00%	-	38.50%	28.72%	-47.63%	-	-
Horiz. %	59.13%	48.49%	-	93.37%	67.41%	52.37%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	1,613,350	1,563,453	1,513,555	1,455,342	1,471,974	1,422,077	1,347,230	3.04%
YoY %	3.19%	3.30%	4.00%	-1.13%	3.51%	5.56%	-	-
Horiz. %	119.75%	116.05%	112.35%	108.02%	109.26%	105.56%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	831,624	831,624	831,624	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	1.78%	1.80%	3.30%	3.17%	6.58%	18.48%	3.57%	-
YoY %	-1.11%	-45.45%	4.10%	-51.82%	-64.39%	417.65%	-	-
Horiz. %	49.86%	50.42%	92.44%	88.80%	184.31%	517.65%	100.00%	-
ROE	3.07%	2.90%	4.64%	4.31%	10.33%	28.50%	8.15%	-
YoY %	5.86%	-37.50%	7.66%	-58.28%	-63.75%	249.69%	-	-
Horiz. %	37.67%	35.58%	56.93%	52.88%	126.75%	349.69%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	334.60	302.10	264.71	257.99	282.13	265.45	361.70	-1.28%
YoY %	10.76%	14.12%	2.60%	-8.56%	6.28%	-26.61%	-	-
Horiz. %	92.51%	83.52%	73.18%	71.33%	78.00%	73.39%	100.00%	-
EPS	5.95	5.45	8.44	7.54	18.28	48.74	13.21	-12.44%
YoY %	9.17%	-35.43%	11.94%	-58.75%	-62.49%	268.96%	-	-
Horiz. %	45.04%	41.26%	63.89%	57.08%	138.38%	368.96%	100.00%	-
DPS	4.00	3.00	0.00	8.00	14.00	29.00	15.00	-19.76%
YoY %	33.33%	0.00%	0.00%	-42.86%	-51.72%	93.33%	-	-
Horiz. %	26.67%	20.00%	0.00%	53.33%	93.33%	193.33%	100.00%	-
NAPS	1.94	1.88	1.82	1.75	1.77	1.71	1.62	3.04%
YoY %	3.19%	3.30%	4.00%	-1.13%	3.51%	5.56%	-	-
Horiz. %	119.75%	116.05%	112.35%	108.02%	109.26%	105.56%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	334.60	302.10	264.71	257.99	282.13	265.45	361.70	-1.28%
YoY %	10.76%	14.12%	2.60%	-8.56%	6.28%	-26.61%	-	-
Horiz. %	92.51%	83.52%	73.18%	71.33%	78.00%	73.39%	100.00%	-
EPS	5.95	5.45	8.44	7.54	18.28	48.74	13.21	-12.44%
YoY %	9.17%	-35.43%	11.94%	-58.75%	-62.49%	268.96%	-	-
Horiz. %	45.04%	41.26%	63.89%	57.08%	138.38%	368.96%	100.00%	-
DPS	4.00	3.00	0.00	8.00	14.00	29.00	15.00	-19.76%
YoY %	33.33%	0.00%	0.00%	-42.86%	-51.72%	93.33%	-	-
Horiz. %	26.67%	20.00%	0.00%	53.33%	93.33%	193.33%	100.00%	-
NAPS	1.94	1.88	1.82	1.75	1.77	1.71	1.62	3.04%
YoY %	3.19%	3.30%	4.00%	-1.13%	3.51%	5.56%	-	-
Horiz. %	119.75%	116.05%	112.35%	108.02%	109.26%	105.56%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	1.07	1.15	1.75	2.03	3.52	2.54	2.67	-
P/RPS	0.32	0.38	0.66	0.79	1.25	0.96	0.74	-13.03%
YoY %	-15.79%	-42.42%	-16.46%	-36.80%	30.21%	29.73%	-	-
Horiz. %	43.24%	51.35%	89.19%	106.76%	168.92%	129.73%	100.00%	-
P/EPS	17.97	21.12	20.73	26.92	19.26	5.21	20.21	-1.93%
YoY %	-14.91%	1.88%	-22.99%	39.77%	269.67%	-74.22%	-	-
Horiz. %	88.92%	104.50%	102.57%	133.20%	95.30%	25.78%	100.00%	-
EY	5.56	4.74	4.82	3.72	5.19	19.19	4.95	1.95%
YoY %	17.30%	-1.66%	29.57%	-28.32%	-72.95%	287.68%	-	-
Horiz. %	112.32%	95.76%	97.37%	75.15%	104.85%	387.68%	100.00%	-
DY	3.74	2.61	0.00	3.94	3.98	11.42	5.62	-6.55%
YoY %	43.30%	0.00%	0.00%	-1.01%	-65.15%	103.20%	-	-
Horiz. %	66.55%	46.44%	0.00%	70.11%	70.82%	203.20%	100.00%	-
P/NAPS	0.55	0.61	0.96	1.16	1.99	1.49	1.65	-16.72%
YoY %	-9.84%	-36.46%	-17.24%	-41.71%	33.56%	-9.70%	-	-
Horiz. %	33.33%	36.97%	58.18%	70.30%	120.61%	90.30%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/11/23	29/11/22	25/11/21	25/11/20	22/11/19	29/11/18	28/11/17	-
Price	1.01	1.06	1.58	1.97	3.05	2.60	2.69	-
P/RPS	0.30	0.35	0.60	0.76	1.08	0.98	0.74	-13.96%
YoY %	-14.29%	-41.67%	-21.05%	-29.63%	10.20%	32.43%	-	-
Horiz. %	40.54%	47.30%	81.08%	102.70%	145.95%	132.43%	100.00%	-
P/EPS	16.96	19.47	18.72	26.12	16.68	5.33	20.36	-2.99%
YoY %	-12.89%	4.01%	-28.33%	56.59%	212.95%	-73.82%	-	-
Horiz. %	83.30%	95.63%	91.94%	128.29%	81.93%	26.18%	100.00%	-
EY	5.90	5.14	5.34	3.83	5.99	18.75	4.91	3.10%
YoY %	14.79%	-3.75%	39.43%	-36.06%	-68.05%	281.87%	-	-
Horiz. %	120.16%	104.68%	108.76%	78.00%	122.00%	381.87%	100.00%	-
DY	3.96	2.83	0.00	4.06	4.59	11.15	5.58	-5.55%
YoY %	39.93%	0.00%	0.00%	-11.55%	-58.83%	99.82%	-	-
Horiz. %	70.97%	50.72%	0.00%	72.76%	82.26%	199.82%	100.00%	-
P/NAPS	0.52	0.56	0.87	1.13	1.72	1.52	1.66	-17.58%
YoY %	-7.14%	-35.63%	-23.01%	-34.30%	13.16%	-8.43%	-	-
Horiz. %	31.33%	33.73%	52.41%	68.07%	103.61%	91.57%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos