[JAKS] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 480.42%
YoY- -49.88%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 51,741 73,306 64,005 135,592 452,308 1,056,025 724,427 -35.56%
PBT 11,194 20,150 6,507 -116,758 65,550 16,104 107,543 -31.39%
Tax -568 -547 -558 -16,570 -4,785 -5,142 -1,846 -17.82%
NP 10,626 19,603 5,949 -133,328 60,765 10,962 105,697 -31.78%
-
NP to SH 18,591 37,090 28,199 -22,784 40,454 78,196 135,302 -28.14%
-
Tax Rate 5.07% 2.71% 8.58% - 7.30% 31.93% 1.72% -
Total Cost 41,115 53,703 58,056 268,920 391,543 1,045,063 618,730 -36.33%
-
Net Worth 1,485,824 1,480,049 1,390,004 1,242,647 1,003,329 915,209 778,206 11.37%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,485,824 1,480,049 1,390,004 1,242,647 1,003,329 915,209 778,206 11.37%
NOSH 2,476,373 2,369,849 2,087,317 2,042,317 655,118 643,118 545,943 28.63%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 20.54% 26.74% 9.29% -98.33% 13.43% 1.04% 14.59% -
ROE 1.25% 2.51% 2.03% -1.83% 4.03% 8.54% 17.39% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 2.09 3.37 3.13 7.31 69.42 174.23 136.84 -50.15%
EPS 0.75 1.70 1.38 -1.23 6.21 12.90 25.56 -44.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.68 0.68 0.67 1.54 1.51 1.47 -13.86%
Adjusted Per Share Value based on latest NOSH - 2,476,373
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 2.09 2.96 2.58 5.48 18.26 42.64 29.25 -35.55%
EPS 0.75 1.50 1.14 -0.92 1.63 3.16 5.46 -28.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.5977 0.5613 0.5018 0.4052 0.3696 0.3143 11.36%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.135 0.21 0.25 0.47 0.815 0.745 1.03 -
P/RPS 6.46 6.24 7.98 6.43 1.17 0.43 0.75 43.12%
P/EPS 17.98 12.32 18.12 -38.26 13.13 5.77 4.03 28.27%
EY 5.56 8.11 5.52 -2.61 7.62 17.32 24.81 -22.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.31 0.37 0.70 0.53 0.49 0.70 -16.91%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 28/11/23 25/11/22 30/11/21 27/11/20 25/11/19 29/11/18 -
Price 0.135 0.195 0.275 0.395 0.66 1.24 0.575 -
P/RPS 6.46 5.79 8.78 5.40 0.95 0.71 0.42 57.63%
P/EPS 17.98 11.44 19.93 -32.15 10.63 9.61 2.25 41.35%
EY 5.56 8.74 5.02 -3.11 9.41 10.40 44.45 -29.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.29 0.40 0.59 0.43 0.82 0.39 -8.41%

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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