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

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	523,675	660,497	1,021,332	666,754	585,225	671,376	797,423	-6.76%
YoY %	-20.72%	-35.33%	53.18%	13.93%	-12.83%	-15.81%	-	-
Horiz. %	65.67%	82.83%	128.08%	83.61%	73.39%	84.19%	100.00%	-
PBT	1,905	28,480	127,466	78,038	47,953	35,205	88,432	-47.22%
YoY %	-93.31%	-77.66%	63.34%	62.74%	36.21%	-60.19%	-	-
Horiz. %	2.15%	32.21%	144.14%	88.25%	54.23%	39.81%	100.00%	-
Tax	-4,534	-6,348	-29,735	-16,817	-12,335	-11,435	-15,237	-18.27%
YoY %	28.58%	78.65%	-76.82%	-36.34%	-7.87%	24.95%	-	-
Horiz. %	29.76%	41.66%	195.15%	110.37%	80.95%	75.05%	100.00%	-
NP	-2,629	22,132	97,731	61,221	35,618	23,770	73,195	-
YoY %	-111.88%	-77.35%	59.64%	71.88%	49.84%	-67.53%	-	-
Horiz. %	-3.59%	30.24%	133.52%	83.64%	48.66%	32.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-8,828	19,597	91,160	51,277	30,041	20,748	66,530	-
YoY %	-145.05%	-78.50%	77.78%	70.69%	44.79%	-68.81%	-	-
Horiz. %	-13.27%	29.46%	137.02%	77.07%	45.15%	31.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	238.01%	22.29%	23.33%	21.55%	25.72%	32.48%	17.23%	-
YoY %	967.79%	-4.46%	8.26%	-16.21%	-20.81%	88.51%	-	-
Horiz. %	1,381.37%	129.37%	135.40%	125.07%	149.27%	188.51%	100.00%	-
Total Cost	526,304	638,365	923,601	605,533	549,607	647,606	724,228	-5.17%
YoY %	-17.55%	-30.88%	52.53%	10.18%	-15.13%	-10.58%	-	-
Horiz. %	72.67%	88.14%	127.53%	83.61%	75.89%	89.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,031	546,524	543,453	478,976	471,330	467,750	463,482	2.09%
YoY %	-3.93%	0.57%	13.46%	1.62%	0.77%	0.92%	-	-
Horiz. %	113.28%	117.92%	117.25%	103.34%	101.69%	100.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	11,513	30,703	23,027	30,705	30,781	30,893	55,652	-23.07%
YoY %	-62.50%	33.33%	-25.01%	-0.25%	-0.36%	-44.49%	-	-
Horiz. %	20.69%	55.17%	41.38%	55.17%	55.31%	55.51%	100.00%	-
Div Payout %	0.00%	156.68%	25.26%	59.88%	102.46%	148.90%	83.65%	-
YoY %	0.00%	520.27%	-57.82%	-41.56%	-31.19%	78.00%	-	-
Horiz. %	0.00%	187.30%	30.20%	71.58%	122.49%	178.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	525,031	546,524	543,453	478,976	471,330	467,750	463,482	2.09%
YoY %	-3.93%	0.57%	13.46%	1.62%	0.77%	0.92%	-	-
Horiz. %	113.28%	117.92%	117.25%	103.34%	101.69%	100.92%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	-0.50%	3.35%	9.57%	9.18%	6.09%	3.54%	9.18%	-
YoY %	-114.93%	-64.99%	4.25%	50.74%	72.03%	-61.44%	-	-
Horiz. %	-5.45%	36.49%	104.25%	100.00%	66.34%	38.56%	100.00%	-
ROE	-1.68%	3.59%	16.77%	10.71%	6.37%	4.44%	14.35%	-
YoY %	-146.80%	-78.59%	56.58%	68.13%	43.47%	-69.06%	-	-
Horiz. %	-11.71%	25.02%	116.86%	74.63%	44.39%	30.94%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	341.12	430.24	665.28	434.32	381.18	434.91	516.15	-6.66%
YoY %	-20.71%	-35.33%	53.18%	13.94%	-12.35%	-15.74%	-	-
Horiz. %	66.09%	83.36%	128.89%	84.15%	73.85%	84.26%	100.00%	-
EPS	-5.75	12.77	59.38	33.40	19.57	13.44	43.06	-
YoY %	-145.03%	-78.49%	77.78%	70.67%	45.61%	-68.79%	-	-
Horiz. %	-13.35%	29.66%	137.90%	77.57%	45.45%	31.21%	100.00%	-
DPS	7.50	20.00	15.00	20.00	20.00	20.00	36.00	-22.98%
YoY %	-62.50%	33.33%	-25.00%	0.00%	0.00%	-44.44%	-	-
Horiz. %	20.83%	55.56%	41.67%	55.56%	55.56%	55.56%	100.00%	-
NAPS	3.42	3.56	3.54	3.12	3.07	3.03	3.00	2.20%
YoY %	-3.93%	0.56%	13.46%	1.63%	1.32%	1.00%	-	-
Horiz. %	114.00%	118.67%	118.00%	104.00%	102.33%	101.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	332.64	419.55	648.75	423.52	371.74	426.46	506.53	-6.76%
YoY %	-20.72%	-35.33%	53.18%	13.93%	-12.83%	-15.81%	-	-
Horiz. %	65.67%	82.83%	128.08%	83.61%	73.39%	84.19%	100.00%	-
EPS	-5.61	12.45	57.91	32.57	19.08	13.18	42.26	-
YoY %	-145.06%	-78.50%	77.80%	70.70%	44.76%	-68.81%	-	-
Horiz. %	-13.27%	29.46%	137.03%	77.07%	45.15%	31.19%	100.00%	-
DPS	7.31	19.50	14.63	19.50	19.55	19.62	35.35	-23.08%
YoY %	-62.51%	33.29%	-24.97%	-0.26%	-0.36%	-44.50%	-	-
Horiz. %	20.68%	55.16%	41.39%	55.16%	55.30%	55.50%	100.00%	-
NAPS	3.335	3.4715	3.452	3.0425	2.9939	2.9712	2.9441	2.09%
YoY %	-3.93%	0.56%	13.46%	1.62%	0.76%	0.92%	-	-
Horiz. %	113.28%	117.91%	117.25%	103.34%	101.69%	100.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	1.93	2.52	2.89	2.82	2.07	2.53	4.06	-
P/RPS	0.57	0.59	0.43	0.65	0.54	0.58	0.79	-5.28%
YoY %	-3.39%	37.21%	-33.85%	20.37%	-6.90%	-26.58%	-	-
Horiz. %	72.15%	74.68%	54.43%	82.28%	68.35%	73.42%	100.00%	-
P/EPS	-33.56	19.74	4.87	8.44	10.58	18.82	9.43	-
YoY %	-270.01%	305.34%	-42.30%	-20.23%	-43.78%	99.58%	-	-
Horiz. %	-355.89%	209.33%	51.64%	89.50%	112.20%	199.58%	100.00%	-
EY	-2.98	5.07	20.55	11.84	9.45	5.31	10.61	-
YoY %	-158.78%	-75.33%	73.56%	25.29%	77.97%	-49.95%	-	-
Horiz. %	-28.09%	47.79%	193.69%	111.59%	89.07%	50.05%	100.00%	-
DY	3.89	7.94	5.19	7.09	9.66	7.91	8.87	-12.82%
YoY %	-51.01%	52.99%	-26.80%	-26.60%	22.12%	-10.82%	-	-
Horiz. %	43.86%	89.52%	58.51%	79.93%	108.91%	89.18%	100.00%	-
P/NAPS	0.56	0.71	0.82	0.90	0.67	0.83	1.35	-13.62%
YoY %	-21.13%	-13.41%	-8.89%	34.33%	-19.28%	-38.52%	-	-
Horiz. %	41.48%	52.59%	60.74%	66.67%	49.63%	61.48%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	20/11/23	29/11/22	26/11/21	23/11/20	25/11/19	26/11/18	-
Price	1.81	2.50	2.90	2.92	2.30	2.49	3.90	-
P/RPS	0.53	0.58	0.44	0.67	0.60	0.57	0.76	-5.82%
YoY %	-8.62%	31.82%	-34.33%	11.67%	5.26%	-25.00%	-	-
Horiz. %	69.74%	76.32%	57.89%	88.16%	78.95%	75.00%	100.00%	-
P/EPS	-31.48	19.58	4.88	8.74	11.75	18.53	9.06	-
YoY %	-260.78%	301.23%	-44.16%	-25.62%	-36.59%	104.53%	-	-
Horiz. %	-347.46%	216.11%	53.86%	96.47%	129.69%	204.53%	100.00%	-
EY	-3.18	5.11	20.48	11.44	8.51	5.40	11.04	-
YoY %	-162.23%	-75.05%	79.02%	34.43%	57.59%	-51.09%	-	-
Horiz. %	-28.80%	46.29%	185.51%	103.62%	77.08%	48.91%	100.00%	-
DY	4.14	8.00	5.17	6.85	8.70	8.03	9.23	-12.49%
YoY %	-48.25%	54.74%	-24.53%	-21.26%	8.34%	-13.00%	-	-
Horiz. %	44.85%	86.67%	56.01%	74.21%	94.26%	87.00%	100.00%	-
P/NAPS	0.53	0.70	0.82	0.94	0.75	0.82	1.30	-13.87%
YoY %	-24.29%	-14.63%	-12.77%	25.33%	-8.54%	-36.92%	-	-
Horiz. %	40.77%	53.85%	63.08%	72.31%	57.69%	63.08%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos