[VARIA] YoY TTM Result on 30-Sep-2023 [#1]

Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 25.48%
YoY- -368.45%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 307,518 51,818 57,828 69,753 50,222 69,642 27,545 47.04%
PBT 6,422 -7,902 660 3,954 5,270 -5,535 -8,989 -
Tax -1,958 -1,932 -744 -46 -1,439 -317 114 -
NP 4,464 -9,834 -84 3,908 3,831 -5,852 -8,875 -
-
NP to SH 4,464 -8,849 1,230 3,886 3,283 -5,963 -9,174 -
-
Tax Rate 30.49% - 112.73% 1.16% 27.31% - - -
Total Cost 303,054 61,652 57,912 65,845 46,391 75,494 36,420 40.29%
-
Net Worth 406,550 37,520 50,250 49,580 47,569 44,220 50,250 39.66%
Dividend
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 406,550 37,520 50,250 49,580 47,569 44,220 50,250 39.66%
NOSH 432,500 67,000 67,000 67,000 67,000 67,000 67,000 34.71%
Ratio Analysis
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 1.45% -18.98% -0.15% 5.60% 7.63% -8.40% -32.22% -
ROE 1.10% -23.58% 2.45% 7.84% 6.90% -13.48% -18.26% -
Per Share
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 71.10 77.34 86.31 104.11 74.96 103.94 41.11 9.14%
EPS 1.03 -13.21 1.84 5.80 4.90 -8.90 -13.69 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.56 0.75 0.74 0.71 0.66 0.75 3.67%
Adjusted Per Share Value based on latest NOSH - 67,000
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 71.10 11.98 13.37 16.13 11.61 16.10 6.37 47.03%
EPS 1.03 -2.05 0.28 0.90 0.76 -1.38 -2.12 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.0868 0.1162 0.1146 0.11 0.1022 0.1162 39.66%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 30/09/24 29/09/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.82 0.90 0.915 0.86 0.86 1.14 0.265 -
P/RPS 1.15 1.16 1.06 0.83 1.15 1.10 0.64 9.81%
P/EPS 79.45 -6.81 49.84 14.83 17.55 -12.81 -1.94 -
EY 1.26 -14.67 2.01 6.74 5.70 -7.81 -51.67 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 1.61 1.22 1.16 1.21 1.73 0.35 15.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/11/24 23/11/23 25/08/22 24/08/21 18/08/20 27/08/19 28/08/18 -
Price 0.855 1.04 0.97 0.98 0.76 0.93 0.285 -
P/RPS 1.20 1.34 1.12 0.94 1.01 0.89 0.69 9.24%
P/EPS 82.84 -7.87 52.84 16.90 15.51 -10.45 -2.08 -
EY 1.21 -12.70 1.89 5.92 6.45 -9.57 -48.04 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 1.86 1.29 1.32 1.07 1.41 0.38 14.97%

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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