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

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -3.68%
YoY- -37.29%
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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 2,924,849 2,616,197 2,348,900 2,022,261 2,397,191 2,237,691 2,515,129 2.54%
PBT 60,789 98,956 80,702 41,495 219,223 201,744 196,584 -17.75%
Tax -31,282 -51,851 -35,681 -30,587 -52,521 -46,603 238,563 -
NP 29,507 47,105 45,021 10,908 166,702 155,141 435,147 -36.11%
-
NP to SH 29,708 47,376 45,110 8,996 160,275 151,351 420,455 -35.67%
-
Tax Rate 51.46% 52.40% 44.21% 73.71% 23.96% 23.10% -121.35% -
Total Cost 2,895,342 2,569,092 2,303,879 2,011,353 2,230,489 2,082,550 2,079,982 5.66%
-
Net Worth 1,621,666 1,571,769 1,521,872 1,513,555 1,521,872 1,463,658 1,413,760 2.31%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 16,632 33,264 24,948 - 116,427 116,427 257,803 -36.64%
Div Payout % 55.99% 70.21% 55.31% - 72.64% 76.93% 61.32% -
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 1,621,666 1,571,769 1,521,872 1,513,555 1,521,872 1,463,658 1,413,760 2.31%
NOSH 831,624 831,624 831,624 831,624 831,624 831,624 831,624 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 1.01% 1.80% 1.92% 0.54% 6.95% 6.93% 17.30% -
ROE 1.83% 3.01% 2.96% 0.59% 10.53% 10.34% 29.74% -
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 351.70 314.59 282.45 243.17 288.25 269.07 302.44 2.54%
EPS 3.57 5.70 5.42 1.08 19.27 18.20 50.56 -35.68%
DPS 2.00 4.00 3.00 0.00 14.00 14.00 31.00 -36.64%
NAPS 1.95 1.89 1.83 1.82 1.83 1.76 1.70 2.31%
Adjusted Per Share Value based on latest NOSH - 831,624
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 351.53 314.43 282.31 243.05 288.11 268.94 302.29 2.54%
EPS 3.57 5.69 5.42 1.08 19.26 18.19 50.53 -35.67%
DPS 2.00 4.00 3.00 0.00 13.99 13.99 30.98 -36.63%
NAPS 1.949 1.8891 1.8291 1.8191 1.8291 1.7591 1.6992 2.31%
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 0.965 1.02 1.63 1.77 2.27 2.78 2.38 -
P/RPS 0.27 0.32 0.58 0.73 0.79 1.03 0.79 -16.37%
P/EPS 27.01 17.90 30.05 163.63 11.78 15.28 4.71 33.75%
EY 3.70 5.59 3.33 0.61 8.49 6.55 21.24 -25.24%
DY 2.07 3.92 1.84 0.00 6.17 5.04 13.03 -26.38%
P/NAPS 0.49 0.54 0.89 0.97 1.24 1.58 1.40 -16.03%
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 29/05/24 30/05/23 26/05/22 27/05/21 21/05/20 29/05/19 23/05/18 -
Price 0.90 1.01 1.53 1.78 2.57 2.66 2.02 -
P/RPS 0.26 0.32 0.54 0.73 0.89 0.99 0.67 -14.58%
P/EPS 25.19 17.73 28.21 164.55 13.34 14.62 4.00 35.85%
EY 3.97 5.64 3.55 0.61 7.50 6.84 25.03 -26.40%
DY 2.22 3.96 1.96 0.00 5.45 5.26 15.35 -27.52%
P/NAPS 0.46 0.53 0.84 0.98 1.40 1.51 1.19 -14.63%

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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