[PBA] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

26-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 163.76%

YoY- 182.98%

Quarter Report

PBAHB_Interim Financial Report Q2FY2024.pdf

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PBA's Result

PBA's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	483,265	346,164	338,046	336,798	325,984	345,223	325,685	6.79%
YoY %	39.61%	2.40%	0.37%	3.32%	-5.57%	6.00%	-	-
Horiz. %	148.38%	106.29%	103.80%	103.41%	100.09%	106.00%	100.00%	-
PBT	117,989	-2,278	40,179	34,408	13,443	33,646	46,230	16.88%
YoY %	5,279.50%	-105.67%	16.77%	155.95%	-60.05%	-27.22%	-	-
Horiz. %	255.22%	-4.93%	86.91%	74.43%	29.08%	72.78%	100.00%	-
Tax	-23,748	35,581	10,988	-10,728	-7,126	-133,430	-1,139	65.82%
YoY %	-166.74%	223.82%	202.42%	-50.55%	94.66%	-11,614.66%	-	-
Horiz. %	2,084.99%	-3,123.88%	-964.71%	941.88%	625.64%	11,714.66%	100.00%	-
NP	94,241	33,303	51,167	23,680	6,317	-99,784	45,091	13.06%
YoY %	182.98%	-34.91%	116.08%	274.86%	106.33%	-321.29%	-	-
Horiz. %	209.00%	73.86%	113.47%	52.52%	14.01%	-221.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,241	33,303	51,167	23,680	6,317	-99,784	45,091	13.06%
YoY %	182.98%	-34.91%	116.08%	274.86%	106.33%	-321.29%	-	-
Horiz. %	209.00%	73.86%	113.47%	52.52%	14.01%	-221.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.13%	-	-27.35%	31.18%	53.01%	396.57%	2.46%	-
YoY %	0.00%	-	-187.72%	-41.18%	-86.63%	16,020.73%	-	-
Horiz. %	818.29%	-	-1,111.79%	1,267.48%	2,154.88%	16,120.73%	100.00%	-
Total Cost	389,024	312,861	286,879	313,118	319,667	445,007	280,594	5.59%
YoY %	24.34%	9.06%	-8.38%	-2.05%	-28.17%	58.59%	-	-
Horiz. %	138.64%	111.50%	102.24%	111.59%	113.93%	158.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,006,227	921,098	764,603	701,715	691,785	695,097	840,742	3.03%
YoY %	9.24%	20.47%	8.96%	1.44%	-0.48%	-17.32%	-	-
Horiz. %	119.68%	109.56%	90.94%	83.46%	82.28%	82.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	11,584	9,929	7,447	7,447	11,584	11,585	13,240	-2.20%
YoY %	16.67%	33.33%	0.00%	-35.71%	-0.01%	-12.50%	-	-
Horiz. %	87.49%	74.99%	56.25%	56.25%	87.49%	87.50%	100.00%	-
Div Payout %	12.29%	29.82%	14.56%	31.45%	183.39%	0.00%	29.36%	-
YoY %	-58.79%	104.81%	-53.70%	-82.85%	0.00%	0.00%	-	-
Horiz. %	41.86%	101.57%	49.59%	107.12%	624.63%	0.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,006,227	921,098	764,603	701,715	691,785	695,097	840,742	3.03%
YoY %	9.24%	20.47%	8.96%	1.44%	-0.48%	-17.32%	-	-
Horiz. %	119.68%	109.56%	90.94%	83.46%	82.28%	82.68%	100.00%	-
NOSH	331,270	331,270	331,270	331,270	331,270	331,270	331,270	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	19.50%	9.62%	15.14%	7.03%	1.94%	-28.90%	13.84%	-
YoY %	102.70%	-36.46%	115.36%	262.37%	106.71%	-308.82%	-	-
Horiz. %	140.90%	69.51%	109.39%	50.79%	14.02%	-208.82%	100.00%	-
ROE	9.37%	3.62%	6.69%	3.37%	0.91%	-14.36%	5.36%	-
YoY %	158.84%	-45.89%	98.52%	270.33%	106.34%	-367.91%	-	-
Horiz. %	174.81%	67.54%	124.81%	62.87%	16.98%	-267.91%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	146.00	104.58	102.13	101.75	98.49	104.30	98.39	6.79%
YoY %	39.61%	2.40%	0.37%	3.31%	-5.57%	6.01%	-	-
Horiz. %	148.39%	106.29%	103.80%	103.41%	100.10%	106.01%	100.00%	-
EPS	28.47	10.06	15.46	7.15	1.91	-30.15	13.62	13.06%
YoY %	183.00%	-34.93%	116.22%	274.35%	106.33%	-321.37%	-	-
Horiz. %	209.03%	73.86%	113.51%	52.50%	14.02%	-221.37%	100.00%	-
DPS	3.50	3.00	2.25	2.25	3.50	3.50	4.00	-2.19%
YoY %	16.67%	33.33%	0.00%	-35.71%	0.00%	-12.50%	-	-
Horiz. %	87.50%	75.00%	56.25%	56.25%	87.50%	87.50%	100.00%	-
NAPS	3.04	2.7828	2.31	2.12	2.09	2.10	2.54	3.03%
YoY %	9.24%	20.47%	8.96%	1.44%	-0.48%	-17.32%	-	-
Horiz. %	119.69%	109.56%	90.94%	83.46%	82.28%	82.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 331,270
RPS	145.88	104.50	102.05	101.67	98.40	104.21	98.31	6.79%
YoY %	39.60%	2.40%	0.37%	3.32%	-5.58%	6.00%	-	-
Horiz. %	148.39%	106.30%	103.80%	103.42%	100.09%	106.00%	100.00%	-
EPS	28.45	10.05	15.45	7.15	1.91	-30.12	13.61	13.06%
YoY %	183.08%	-34.95%	116.08%	274.35%	106.34%	-321.31%	-	-
Horiz. %	209.04%	73.84%	113.52%	52.53%	14.03%	-221.31%	100.00%	-
DPS	3.50	3.00	2.25	2.25	3.50	3.50	4.00	-2.19%
YoY %	16.67%	33.33%	0.00%	-35.71%	0.00%	-12.50%	-	-
Horiz. %	87.50%	75.00%	56.25%	56.25%	87.50%	87.50%	100.00%	-
NAPS	3.0375	2.7805	2.3081	2.1183	2.0883	2.0983	2.5379	3.03%
YoY %	9.24%	20.47%	8.96%	1.44%	-0.48%	-17.32%	-	-
Horiz. %	119.69%	109.56%	90.95%	83.47%	82.28%	82.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.76	0.81	0.785	0.845	0.85	1.13	1.23	-
P/RPS	1.21	0.77	0.77	0.83	0.86	1.08	1.25	-0.54%
YoY %	57.14%	0.00%	-7.23%	-3.49%	-20.37%	-13.60%	-	-
Horiz. %	96.80%	61.60%	61.60%	66.40%	68.80%	86.40%	100.00%	-
P/EPS	6.18	8.05	5.08	11.81	44.54	-3.75	9.03	-6.11%
YoY %	-23.23%	58.46%	-56.99%	-73.48%	1,287.73%	-141.53%	-	-
Horiz. %	68.44%	89.15%	56.26%	130.79%	493.24%	-41.53%	100.00%	-
EY	16.18	12.42	19.69	8.47	2.25	-26.68	11.08	6.50%
YoY %	30.27%	-36.92%	132.47%	276.44%	108.43%	-340.79%	-	-
Horiz. %	146.03%	112.09%	177.71%	76.44%	20.31%	-240.79%	100.00%	-
DY	1.99	3.70	2.87	2.66	4.12	3.10	3.25	-7.84%
YoY %	-46.22%	28.92%	7.89%	-35.44%	32.90%	-4.62%	-	-
Horiz. %	61.23%	113.85%	88.31%	81.85%	126.77%	95.38%	100.00%	-
P/NAPS	0.58	0.29	0.34	0.40	0.41	0.54	0.48	3.20%
YoY %	100.00%	-14.71%	-15.00%	-2.44%	-24.07%	12.50%	-	-
Horiz. %	120.83%	60.42%	70.83%	83.33%	85.42%	112.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	24/08/23	24/08/22	25/08/21	26/08/20	28/08/19	27/08/18	-
Price	1.80	0.83	0.765	0.835	0.86	1.10	1.19	-
P/RPS	1.23	0.79	0.75	0.82	0.87	1.05	1.21	0.27%
YoY %	55.70%	5.33%	-8.54%	-5.75%	-17.14%	-13.22%	-	-
Horiz. %	101.65%	65.29%	61.98%	67.77%	71.90%	86.78%	100.00%	-
P/EPS	6.32	8.25	4.95	11.67	45.06	-3.65	8.74	-5.25%
YoY %	-23.39%	66.67%	-57.58%	-74.10%	1,334.52%	-141.76%	-	-
Horiz. %	72.31%	94.39%	56.64%	133.52%	515.56%	-41.76%	100.00%	-
EY	15.82	12.12	20.21	8.57	2.22	-27.41	11.45	5.53%
YoY %	30.53%	-40.03%	135.82%	286.04%	108.10%	-339.39%	-	-
Horiz. %	138.17%	105.85%	176.51%	74.85%	19.39%	-239.39%	100.00%	-
DY	1.94	3.61	2.94	2.69	4.07	3.18	3.36	-8.74%
YoY %	-46.26%	22.79%	9.29%	-33.91%	27.99%	-5.36%	-	-
Horiz. %	57.74%	107.44%	87.50%	80.06%	121.13%	94.64%	100.00%	-
P/NAPS	0.59	0.30	0.33	0.39	0.41	0.52	0.47	3.85%
YoY %	96.67%	-9.09%	-15.38%	-4.88%	-21.15%	10.64%	-	-
Horiz. %	125.53%	63.83%	70.21%	82.98%	87.23%	110.64%	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.

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