[AYS] YoY TTM Result on 30-Jun-2024 [#1]

Stock
[AYS] AYS VENTURES BHD
Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -81.14%
YoY- -87.03%
Quarter Report
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AYS's Result
AYS's Financial Summary
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,310,048 1,258,805 1,205,458 908,923 692,622 641,693 578,636 14.57%
PBT 6,093 32,693 133,186 82,012 -16,158 14,498 33,004 -24.52%
Tax -3,933 -5,653 -29,892 -12,796 -538 -4,062 -9,125 -13.07%
NP 2,160 27,040 103,294 69,216 -16,696 10,436 23,879 -32.97%
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NP to SH 3,546 27,348 91,015 58,107 -18,348 10,432 23,854 -27.19%
-
Tax Rate 64.55% 17.29% 22.44% 15.60% - 28.02% 27.65% -
Total Cost 1,307,888 1,231,765 1,102,164 839,707 709,318 631,257 554,757 15.35%
-
Net Worth 451,935 451,935 418,458 308,138 251,075 273,900 266,292 9.20%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 6,276 4,184 9,665 5,706 - 3,804 9,510 -6.68%
Div Payout % 177.01% 15.30% 10.62% 9.82% - 36.47% 39.87% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 451,935 451,935 418,458 308,138 251,075 273,900 266,292 9.20%
NOSH 418,458 418,458 418,458 380,418 380,418 380,418 380,418 1.59%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 0.16% 2.15% 8.57% 7.62% -2.41% 1.63% 4.13% -
ROE 0.78% 6.05% 21.75% 18.86% -7.31% 3.81% 8.96% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 313.07 300.82 288.07 238.93 182.07 168.68 152.11 12.77%
EPS 0.85 6.54 21.75 15.27 -4.82 2.74 6.27 -28.30%
DPS 1.50 1.00 2.31 1.50 0.00 1.00 2.50 -8.15%
NAPS 1.08 1.08 1.00 0.81 0.66 0.72 0.70 7.48%
Adjusted Per Share Value based on latest NOSH - 418,458
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 312.74 300.51 287.77 216.98 165.34 153.19 138.13 14.57%
EPS 0.85 6.53 21.73 13.87 -4.38 2.49 5.69 -27.13%
DPS 1.50 1.00 2.31 1.36 0.00 0.91 2.27 -6.66%
NAPS 1.0789 1.0789 0.999 0.7356 0.5994 0.6539 0.6357 9.20%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.395 0.375 0.49 0.38 0.17 0.31 0.39 -
P/RPS 0.13 0.12 0.17 0.16 0.09 0.18 0.26 -10.90%
P/EPS 46.61 5.74 2.25 2.49 -3.52 11.30 6.22 39.84%
EY 2.15 17.43 44.39 40.20 -28.37 8.85 16.08 -28.46%
DY 3.80 2.67 4.71 3.95 0.00 3.23 6.41 -8.33%
P/NAPS 0.37 0.35 0.49 0.47 0.26 0.43 0.56 -6.66%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 22/08/23 23/08/22 25/08/21 25/08/20 27/08/19 29/08/18 -
Price 0.385 0.41 0.455 0.39 0.165 0.30 0.395 -
P/RPS 0.12 0.14 0.16 0.16 0.09 0.18 0.26 -12.08%
P/EPS 45.43 6.27 2.09 2.55 -3.42 10.94 6.30 38.95%
EY 2.20 15.94 47.80 39.17 -29.23 9.14 15.87 -28.03%
DY 3.90 2.44 5.08 3.85 0.00 3.33 6.33 -7.74%
P/NAPS 0.36 0.38 0.46 0.48 0.25 0.42 0.56 -7.09%

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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