[VARIA] YoY TTM Result on 31-Mar-2024

Stock
[VARIA] VARIA BERHAD
Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024
Profit Trend
QoQ- 26.59%
YoY- 134.2%
Quarter Report
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VARIA's Result
VARIA's Financial Summary
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TTM Result
31/03/24 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Revenue 148,311 42,018 54,334 32,436 46,859 51,827 36,084 16.98%
PBT 8,386 -12,010 -13,364 -15,132 2,040 2,267 144 57.01%
Tax -3,464 -1,346 -1,000 -1,314 -731 -1,063 -95 49.06%
NP 4,922 -13,356 -14,364 -16,446 1,309 1,204 49 66.81%
-
NP to SH 4,922 -11,875 -11,871 -14,392 1,203 914 226 40.77%
-
Tax Rate 41.31% - - - 35.83% 46.89% 65.97% -
Total Cost 143,389 55,374 68,698 48,882 45,550 50,623 36,035 16.56%
-
Net Worth 391,979 36,850 36,180 36,850 60,299 60,970 58,290 23.56%
Dividend
31/03/24 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Net Worth 391,979 36,850 36,180 36,850 60,299 60,970 58,290 23.56%
NOSH 417,000 67,000 67,000 67,000 67,000 67,000 67,000 22.50%
Ratio Analysis
31/03/24 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
NP Margin 3.32% -31.79% -26.44% -50.70% 2.79% 2.32% 0.14% -
ROE 1.26% -32.23% -32.81% -39.06% 2.00% 1.50% 0.39% -
Per Share
31/03/24 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
RPS 35.57 62.71 81.10 48.41 69.94 77.35 53.86 -4.50%
EPS 1.18 -17.72 -17.72 -21.48 1.80 1.36 0.34 14.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.55 0.54 0.55 0.90 0.91 0.87 0.86%
Adjusted Per Share Value based on latest NOSH - 417,000
31/03/24 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
RPS 34.29 9.72 12.56 7.50 10.83 11.98 8.34 16.99%
EPS 1.14 -2.75 -2.74 -3.33 0.28 0.21 0.05 41.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9063 0.0852 0.0837 0.0852 0.1394 0.141 0.1348 23.55%
Price Multiplier on Financial Quarter End Date
31/03/24 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Date 29/03/24 30/06/23 30/12/22 31/03/23 30/10/15 29/01/16 31/03/15 -
Price 0.87 0.78 0.995 0.87 0.37 0.395 0.375 -
P/RPS 2.45 1.24 1.23 1.80 0.53 0.51 0.70 14.92%
P/EPS 73.71 -4.40 -5.62 -4.05 20.61 28.96 111.17 -4.45%
EY 1.36 -22.72 -17.81 -24.69 4.85 3.45 0.90 4.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 1.42 1.84 1.58 0.41 0.43 0.43 8.94%
Price Multiplier on Announcement Date
31/03/24 30/06/23 31/12/22 31/03/23 31/10/15 31/01/16 31/03/15 CAGR
Date 30/05/24 24/08/23 23/02/23 25/05/23 - - - -
Price 0.83 0.815 0.935 0.80 0.00 0.00 0.00 -
P/RPS 2.33 1.30 1.15 1.65 0.00 0.00 0.00 -
P/EPS 70.32 -4.60 -5.28 -3.72 0.00 0.00 0.00 -
EY 1.42 -21.75 -18.95 -26.85 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 1.48 1.73 1.45 0.00 0.00 0.00 -

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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