[WPRTS] YoY TTM Result on 30-Sep-2022 [#3]

Stock

[WPRTS] WESTPORTS HOLDINGS BERHAD

Announcement Date

04-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- -6.61%

YoY- -8.2%

Quarter Report

WPRTS's Financial Summary

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YoY %

Horiz. %

	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	2,222,768	2,119,000	2,051,771	2,059,667	1,886,248	1,748,085	1,770,638	3.85%
YoY %	4.90%	3.28%	-0.38%	9.19%	7.90%	-1.27%	-	-
Horiz. %	125.53%	119.67%	115.88%	116.32%	106.53%	98.73%	100.00%	-
PBT	1,098,083	994,373	957,833	992,572	804,898	809,643	652,804	9.04%
YoY %	10.43%	3.81%	-3.50%	23.32%	-0.59%	24.03%	-	-
Horiz. %	168.21%	152.32%	146.73%	152.05%	123.30%	124.03%	100.00%	-
Tax	-250,676	-185,981	-270,417	-243,735	-188,464	-198,644	-53,891	29.17%
YoY %	-34.79%	31.22%	-10.95%	-29.33%	5.12%	-268.60%	-	-
Horiz. %	465.15%	345.11%	501.79%	452.27%	349.71%	368.60%	100.00%	-
NP	847,407	808,392	687,416	748,837	616,434	610,999	598,913	5.94%
YoY %	4.83%	17.60%	-8.20%	21.48%	0.89%	2.02%	-	-
Horiz. %	141.49%	134.98%	114.78%	125.03%	102.93%	102.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	847,407	808,392	687,416	748,837	616,434	610,999	598,913	5.94%
YoY %	4.83%	17.60%	-8.20%	21.48%	0.89%	2.02%	-	-
Horiz. %	141.49%	134.98%	114.78%	125.03%	102.93%	102.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.83%	18.70%	28.23%	24.56%	23.41%	24.53%	8.26%	-
YoY %	22.09%	-33.76%	14.94%	4.91%	-4.57%	196.97%	-	-
Horiz. %	276.39%	226.39%	341.77%	297.34%	283.41%	296.97%	100.00%	-
Total Cost	1,375,361	1,310,608	1,364,355	1,310,830	1,269,814	1,137,086	1,171,725	2.70%
YoY %	4.94%	-3.94%	4.08%	3.23%	11.67%	-2.96%	-	-
Horiz. %	117.38%	111.85%	116.44%	111.87%	108.37%	97.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,561,062	3,314,178	3,039,333	2,903,955	2,665,597	2,434,739	2,207,293	8.28%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	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	600,501	533,664	552,078	510,476	385,671	445,686	455,234	4.71%
YoY %	12.52%	-3.34%	8.15%	32.36%	-13.47%	-2.10%	-	-
Horiz. %	131.91%	117.23%	121.27%	112.13%	84.72%	97.90%	100.00%	-
Div Payout %	70.86%	66.02%	80.31%	68.17%	62.56%	72.94%	76.01%	-
YoY %	7.33%	-17.79%	17.81%	8.97%	-14.23%	-4.04%	-	-
Horiz. %	93.22%	86.86%	105.66%	89.69%	82.30%	95.96%	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	3,561,062	3,314,178	3,039,333	2,903,955	2,665,597	2,434,739	2,207,293	8.28%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	100.00%	-
NOSH	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	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	38.12%	38.15%	33.50%	36.36%	32.68%	34.95%	33.82%	-
YoY %	-0.08%	13.88%	-7.87%	11.26%	-6.49%	3.34%	-	-
Horiz. %	112.71%	112.80%	99.05%	107.51%	96.63%	103.34%	100.00%	-
ROE	23.80%	24.39%	22.62%	25.79%	23.13%	25.10%	27.13%	-
YoY %	-2.42%	7.82%	-12.29%	11.50%	-7.85%	-7.48%	-	-
Horiz. %	87.73%	89.90%	83.38%	95.06%	85.26%	92.52%	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	65.18	62.14	60.17	60.40	55.32	51.26	51.92	3.85%
YoY %	4.89%	3.27%	-0.38%	9.18%	7.92%	-1.27%	-	-
Horiz. %	125.54%	119.68%	115.89%	116.33%	106.55%	98.73%	100.00%	-
EPS	24.85	23.71	20.16	21.96	18.08	17.92	17.56	5.95%
YoY %	4.81%	17.61%	-8.20%	21.46%	0.89%	2.05%	-	-
Horiz. %	141.51%	135.02%	114.81%	125.06%	102.96%	102.05%	100.00%	-
DPS	17.61	15.65	16.19	14.97	11.31	13.07	13.35	4.71%
YoY %	12.52%	-3.34%	8.15%	32.36%	-13.47%	-2.10%	-	-
Horiz. %	131.91%	117.23%	121.27%	112.13%	84.72%	97.90%	100.00%	-
NAPS	1.0443	0.9719	0.8913	0.8516	0.7817	0.714	0.6473	8.29%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	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 - 3,410,000
RPS	65.18	62.14	60.17	60.40	55.32	51.26	51.92	3.85%
YoY %	4.89%	3.27%	-0.38%	9.18%	7.92%	-1.27%	-	-
Horiz. %	125.54%	119.68%	115.89%	116.33%	106.55%	98.73%	100.00%	-
EPS	24.85	23.71	20.16	21.96	18.08	17.92	17.56	5.95%
YoY %	4.81%	17.61%	-8.20%	21.46%	0.89%	2.05%	-	-
Horiz. %	141.51%	135.02%	114.81%	125.06%	102.96%	102.05%	100.00%	-
DPS	17.61	15.65	16.19	14.97	11.31	13.07	13.35	4.71%
YoY %	12.52%	-3.34%	8.15%	32.36%	-13.47%	-2.10%	-	-
Horiz. %	131.91%	117.23%	121.27%	112.13%	84.72%	97.90%	100.00%	-
NAPS	1.0443	0.9719	0.8913	0.8516	0.7817	0.714	0.6473	8.29%
YoY %	7.45%	9.04%	4.66%	8.94%	9.48%	10.30%	-	-
Horiz. %	161.33%	150.15%	137.70%	131.56%	120.76%	110.30%	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	4.27	3.23	3.06	4.50	3.86	4.13	3.80	-
P/RPS	6.55	5.20	5.09	7.45	6.98	8.06	7.32	-1.83%
YoY %	25.96%	2.16%	-31.68%	6.73%	-13.40%	10.11%	-	-
Horiz. %	89.48%	71.04%	69.54%	101.78%	95.36%	110.11%	100.00%	-
P/EPS	17.18	13.62	15.18	20.49	21.35	23.05	21.64	-3.77%
YoY %	26.14%	-10.28%	-25.92%	-4.03%	-7.38%	6.52%	-	-
Horiz. %	79.39%	62.94%	70.15%	94.69%	98.66%	106.52%	100.00%	-
EY	5.82	7.34	6.59	4.88	4.68	4.34	4.62	3.91%
YoY %	-20.71%	11.38%	35.04%	4.27%	7.83%	-6.06%	-	-
Horiz. %	125.97%	158.87%	142.64%	105.63%	101.30%	93.94%	100.00%	-
DY	4.12	4.85	5.29	3.33	2.93	3.16	3.51	2.70%
YoY %	-15.05%	-8.32%	58.86%	13.65%	-7.28%	-9.97%	-	-
Horiz. %	117.38%	138.18%	150.71%	94.87%	83.48%	90.03%	100.00%	-
P/NAPS	4.09	3.32	3.43	5.28	4.94	5.78	5.87	-5.83%
YoY %	23.19%	-3.21%	-35.04%	6.88%	-14.53%	-1.53%	-	-
Horiz. %	69.68%	56.56%	58.43%	89.95%	84.16%	98.47%	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	08/11/24	09/11/23	04/11/22	29/10/21	26/11/20	05/11/19	09/11/18	-
Price	4.30	3.38	3.23	4.47	4.25	4.35	3.77	-
P/RPS	6.60	5.44	5.37	7.40	7.68	8.49	7.26	-1.57%
YoY %	21.32%	1.30%	-27.43%	-3.65%	-9.54%	16.94%	-	-
Horiz. %	90.91%	74.93%	73.97%	101.93%	105.79%	116.94%	100.00%	-
P/EPS	17.30	14.26	16.02	20.36	23.51	24.28	21.47	-3.53%
YoY %	21.32%	-10.99%	-21.32%	-13.40%	-3.17%	13.09%	-	-
Horiz. %	80.58%	66.42%	74.62%	94.83%	109.50%	113.09%	100.00%	-
EY	5.78	7.01	6.24	4.91	4.25	4.12	4.66	3.65%
YoY %	-17.55%	12.34%	27.09%	15.53%	3.16%	-11.59%	-	-
Horiz. %	124.03%	150.43%	133.91%	105.36%	91.20%	88.41%	100.00%	-
DY	4.10	4.63	5.01	3.35	2.66	3.00	3.54	2.47%
YoY %	-11.45%	-7.58%	49.55%	25.94%	-11.33%	-15.25%	-	-
Horiz. %	115.82%	130.79%	141.53%	94.63%	75.14%	84.75%	100.00%	-
P/NAPS	4.12	3.48	3.62	5.25	5.44	6.09	5.82	-5.58%
YoY %	18.39%	-3.87%	-31.05%	-3.49%	-10.67%	4.64%	-	-
Horiz. %	70.79%	59.79%	62.20%	90.21%	93.47%	104.64%	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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