[BURSA] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
30-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 1.55%
YoY- 18.95%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 702,525 587,158 656,349 896,815 582,532 509,226 562,742 3.76%
PBT 360,955 306,072 370,086 585,518 331,292 268,266 313,255 2.38%
Tax -86,954 -74,502 -97,756 -148,368 -86,383 -67,557 -77,351 1.96%
NP 274,001 231,570 272,330 437,150 244,909 200,709 235,904 2.52%
-
NP to SH 275,436 231,554 272,330 437,150 243,619 195,241 228,866 3.13%
-
Tax Rate 24.09% 24.34% 26.41% 25.34% 26.07% 25.18% 24.69% -
Total Cost 428,524 355,588 384,019 459,665 337,623 308,517 326,838 4.61%
-
Net Worth 865,950 825,485 809,299 865,924 808,503 888,222 903,001 -0.69%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 258,975 214,464 258,975 469,117 221,529 177,644 276,812 -1.10%
Div Payout % 94.02% 92.62% 95.10% 107.31% 90.93% 90.99% 120.95% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 865,950 825,485 809,299 865,924 808,503 888,222 903,001 -0.69%
NOSH 809,299 809,299 809,299 809,299 805,859 807,474 807,472 0.03%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 39.00% 39.44% 41.49% 48.74% 42.04% 39.41% 41.92% -
ROE 31.81% 28.05% 33.65% 50.48% 30.13% 21.98% 25.35% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 86.81 72.55 81.10 110.82 72.05 63.06 69.80 3.69%
EPS 34.03 28.61 33.65 54.02 30.13 24.18 28.39 3.06%
DPS 32.00 26.50 32.00 58.00 27.40 22.00 34.33 -1.16%
NAPS 1.07 1.02 1.00 1.07 1.00 1.10 1.12 -0.75%
Adjusted Per Share Value based on latest NOSH - 809,299
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 86.81 72.55 81.10 110.81 71.98 62.92 69.53 3.76%
EPS 34.03 28.61 33.65 54.02 30.10 24.12 28.28 3.12%
DPS 32.00 26.50 32.00 57.97 27.37 21.95 34.20 -1.10%
NAPS 1.07 1.02 1.00 1.07 0.999 1.0975 1.1158 -0.69%
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 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 8.84 6.44 6.63 7.93 7.28 7.00 7.35 -
P/RPS 10.18 8.88 8.18 7.16 10.10 11.10 10.53 -0.56%
P/EPS 25.97 22.51 19.70 14.68 24.16 28.95 25.89 0.05%
EY 3.85 4.44 5.08 6.81 4.14 3.45 3.86 -0.04%
DY 3.62 4.11 4.83 7.31 3.76 3.14 4.67 -4.15%
P/NAPS 8.26 6.31 6.63 7.41 7.28 6.36 6.56 3.91%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 30/07/24 31/07/23 28/07/22 28/07/21 28/07/20 01/08/19 30/07/18 -
Price 9.80 6.71 6.43 7.60 10.04 6.71 7.79 -
P/RPS 11.29 9.25 7.93 6.86 13.93 10.64 11.16 0.19%
P/EPS 28.79 23.45 19.11 14.07 33.32 27.75 27.44 0.80%
EY 3.47 4.26 5.23 7.11 3.00 3.60 3.64 -0.79%
DY 3.27 3.95 4.98 7.63 2.73 3.28 4.41 -4.85%
P/NAPS 9.16 6.58 6.43 7.10 10.04 6.10 6.96 4.67%

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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