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

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 5.06%
YoY- 73.38%
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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 12,141,090 12,177,169 11,611,783 11,092,852 11,212,389 11,750,195 11,968,486 0.23%
PBT 1,959,611 1,640,363 1,307,037 1,525,472 647,985 260,336 978,526 12.25%
Tax 21,847 -504,441 -412,750 -346,720 -250,839 -327,620 -324,786 -
NP 1,981,458 1,135,922 894,287 1,178,752 397,146 -67,284 653,740 20.27%
-
NP to SH 1,965,270 1,133,533 909,590 1,189,047 476,920 304,278 856,470 14.83%
-
Tax Rate -1.11% 30.75% 31.58% 22.73% 38.71% 125.85% 33.19% -
Total Cost 10,159,632 11,041,247 10,717,496 9,914,100 10,815,243 11,817,479 11,314,746 -1.77%
-
Net Worth 9,008,832 7,976,234 7,617,215 7,170,786 7,139,914 6,993,141 7,562,844 2.95%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 957,791 625,555 490,581 539,096 379,400 75,158 807,955 2.87%
Div Payout % 48.74% 55.19% 53.93% 45.34% 79.55% 24.70% 94.34% -
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 9,008,832 7,976,234 7,617,215 7,170,786 7,139,914 6,993,141 7,562,844 2.95%
NOSH 3,837,628 3,821,977 3,773,700 3,773,700 3,765,777 3,757,934 3,757,934 0.35%
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 16.32% 9.33% 7.70% 10.63% 3.54% -0.57% 5.46% -
ROE 21.81% 14.21% 11.94% 16.58% 6.68% 4.35% 11.32% -
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 316.37 318.65 307.70 293.95 297.74 312.68 318.49 -0.11%
EPS 51.21 29.66 24.10 31.51 12.66 8.10 22.79 14.43%
DPS 25.00 16.50 13.00 14.30 10.00 2.00 21.50 2.54%
NAPS 2.3475 2.0872 2.0185 1.9002 1.896 1.8609 2.0125 2.59%
Adjusted Per Share Value based on latest NOSH - 3,837,628
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 316.36 317.30 302.57 289.05 292.16 306.18 311.87 0.23%
EPS 51.21 29.54 23.70 30.98 12.43 7.93 22.32 14.82%
DPS 24.96 16.30 12.78 14.05 9.89 1.96 21.05 2.87%
NAPS 2.3475 2.0784 1.9848 1.8685 1.8605 1.8222 1.9707 2.95%
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 6.04 4.90 4.89 6.13 3.75 3.20 5.22 -
P/RPS 1.91 1.54 1.59 2.09 1.26 1.02 1.64 2.57%
P/EPS 11.79 16.52 20.29 19.45 29.61 39.52 22.90 -10.46%
EY 8.48 6.05 4.93 5.14 3.38 2.53 4.37 11.67%
DY 4.14 3.37 2.66 2.33 2.67 0.62 4.12 0.08%
P/NAPS 2.57 2.35 2.42 3.23 1.98 1.72 2.59 -0.12%
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 30/05/24 25/05/23 25/05/22 27/05/21 20/05/20 30/05/19 22/05/18 -
Price 6.26 5.00 4.71 5.90 4.49 3.46 4.20 -
P/RPS 1.98 1.57 1.53 2.01 1.51 1.11 1.32 6.98%
P/EPS 12.22 16.86 19.54 18.72 35.45 42.73 18.43 -6.61%
EY 8.18 5.93 5.12 5.34 2.82 2.34 5.43 7.06%
DY 3.99 3.30 2.76 2.42 2.23 0.58 5.12 -4.06%
P/NAPS 2.67 2.40 2.33 3.10 2.37 1.86 2.09 4.16%

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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