[TENAGA] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[TENAGA] TENAGA NASIONAL BHD

Announcement Date

25-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -15.24%

YoY- -16.97%

Quarter Report

Announcement Q2FY2023.pdf

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TENAGA's Result

TENAGA'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	55,125,300	57,935,300	63,509,300	45,349,700	47,364,200	51,741,400	40,599,000	5.22%
YoY %	-4.85%	-8.78%	40.04%	-4.25%	-8.46%	27.45%	-	-
Horiz. %	135.78%	142.70%	156.43%	111.70%	116.66%	127.45%	100.00%	-
PBT	4,526,100	3,995,100	5,056,600	4,853,700	4,382,400	4,263,700	6,918,600	-6.82%
YoY %	13.29%	-20.99%	4.18%	10.75%	2.78%	-38.37%	-	-
Horiz. %	65.42%	57.74%	73.09%	70.15%	63.34%	61.63%	100.00%	-
Tax	-934,000	-1,012,700	-1,238,600	-826,500	-1,176,000	-1,252,600	-789,500	2.83%
YoY %	7.77%	18.24%	-49.86%	29.72%	6.12%	-58.66%	-	-
Horiz. %	118.30%	128.27%	156.88%	104.69%	148.96%	158.66%	100.00%	-
NP	3,592,100	2,982,400	3,818,000	4,027,200	3,206,400	3,011,100	6,129,100	-8.51%
YoY %	20.44%	-21.89%	-5.19%	25.60%	6.49%	-50.87%	-	-
Horiz. %	58.61%	48.66%	62.29%	65.71%	52.31%	49.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,599,900	3,028,200	3,646,900	4,001,700	3,227,400	3,039,700	6,112,700	-8.43%
YoY %	18.88%	-16.97%	-8.87%	23.99%	6.17%	-50.27%	-	-
Horiz. %	58.89%	49.54%	59.66%	65.47%	52.80%	49.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.64%	25.35%	24.49%	17.03%	26.83%	29.38%	11.41%	-
YoY %	-18.58%	3.51%	43.81%	-36.53%	-8.68%	157.49%	-	-
Horiz. %	180.89%	222.17%	214.64%	149.26%	235.14%	257.49%	100.00%	-
Total Cost	51,533,200	54,952,900	59,691,300	41,322,500	44,157,800	48,730,300	34,469,900	6.92%
YoY %	-6.22%	-7.94%	44.45%	-6.42%	-9.38%	41.37%	-	-
Horiz. %	149.50%	159.42%	173.17%	119.88%	128.11%	141.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	59,068,049	57,994,981	58,107,800	55,290,286	54,574,606	58,498,181	58,929,439	0.03%
YoY %	1.85%	-0.19%	5.10%	1.31%	-6.71%	-0.73%	-	-
Horiz. %	100.24%	98.41%	98.61%	93.82%	92.61%	99.27%	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	3,063,053	2,528,091	2,174,371	4,560,235	5,232,494	3,011,314	2,928,422	0.75%
YoY %	21.16%	16.27%	-52.32%	-12.85%	73.76%	2.83%	-	-
Horiz. %	104.60%	86.33%	74.25%	155.72%	178.68%	102.83%	100.00%	-
Div Payout %	85.09%	83.48%	59.62%	113.96%	162.13%	99.07%	47.91%	-
YoY %	1.93%	40.02%	-47.68%	-29.71%	63.65%	106.78%	-	-
Horiz. %	177.60%	174.24%	124.44%	237.86%	338.41%	206.78%	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	59,068,049	57,994,981	58,107,800	55,290,286	54,574,606	58,498,181	58,929,439	0.03%
YoY %	1.85%	-0.19%	5.10%	1.31%	-6.71%	-0.73%	-	-
Horiz. %	100.24%	98.41%	98.61%	93.82%	92.61%	99.27%	100.00%	-
NOSH	5,812,780	5,787,331	5,726,091	5,726,091	5,704,596	5,686,888	5,678,180	0.39%
YoY %	0.44%	1.07%	0.00%	0.38%	0.31%	0.15%	-	-
Horiz. %	102.37%	101.92%	100.84%	100.84%	100.47%	100.15%	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	6.52%	5.15%	6.01%	8.88%	6.77%	5.82%	15.10%	-
YoY %	26.60%	-14.31%	-32.32%	31.17%	16.32%	-61.46%	-	-
Horiz. %	43.18%	34.11%	39.80%	58.81%	44.83%	38.54%	100.00%	-
ROE	6.09%	5.22%	6.28%	7.24%	5.91%	5.20%	10.37%	-
YoY %	16.67%	-16.88%	-13.26%	22.50%	13.65%	-49.86%	-	-
Horiz. %	58.73%	50.34%	60.56%	69.82%	56.99%	50.14%	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	952.45	1,006.50	1,109.12	794.38	832.50	909.84	716.01	4.86%
YoY %	-5.37%	-9.25%	39.62%	-4.58%	-8.50%	27.07%	-	-
Horiz. %	133.02%	140.57%	154.90%	110.95%	116.27%	127.07%	100.00%	-
EPS	62.20	52.61	63.69	70.10	56.73	53.45	107.80	-8.75%
YoY %	18.23%	-17.40%	-9.14%	23.57%	6.14%	-50.42%	-	-
Horiz. %	57.70%	48.80%	59.08%	65.03%	52.63%	49.58%	100.00%	-
DPS	53.00	44.00	38.00	80.00	92.00	53.00	51.68	0.42%
YoY %	20.45%	15.79%	-52.50%	-13.04%	73.58%	2.55%	-	-
Horiz. %	102.55%	85.14%	73.53%	154.80%	178.02%	102.55%	100.00%	-
NAPS	10.2057	10.0754	10.1479	9.6851	9.5923	10.2865	10.3929	-0.30%
YoY %	1.29%	-0.71%	4.78%	0.97%	-6.75%	-1.02%	-	-
Horiz. %	98.20%	96.95%	97.64%	93.19%	92.30%	98.98%	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 - 5,787,331
RPS	950.94	999.41	1,095.57	782.31	817.06	892.57	700.35	5.22%
YoY %	-4.85%	-8.78%	40.04%	-4.25%	-8.46%	27.45%	-	-
Horiz. %	135.78%	142.70%	156.43%	111.70%	116.66%	127.45%	100.00%	-
EPS	62.10	52.24	62.91	69.03	55.67	52.44	105.45	-8.43%
YoY %	18.87%	-16.96%	-8.87%	24.00%	6.16%	-50.27%	-	-
Horiz. %	58.89%	49.54%	59.66%	65.46%	52.79%	49.73%	100.00%	-
DPS	52.84	43.61	37.51	78.67	90.26	51.95	50.52	0.75%
YoY %	21.16%	16.26%	-52.32%	-12.84%	73.74%	2.83%	-	-
Horiz. %	104.59%	86.32%	74.25%	155.72%	178.66%	102.83%	100.00%	-
NAPS	10.1895	10.0044	10.0239	9.5379	9.4144	10.0912	10.1656	0.03%
YoY %	1.85%	-0.19%	5.10%	1.31%	-6.71%	-0.73%	-	-
Horiz. %	100.24%	98.41%	98.61%	93.83%	92.61%	99.27%	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	13.78	9.05	7.98	9.79	11.62	13.84	14.64	-
P/RPS	1.45	0.90	0.72	1.23	1.40	1.52	2.04	-5.52%
YoY %	61.11%	25.00%	-41.46%	-12.14%	-7.89%	-25.49%	-	-
Horiz. %	71.08%	44.12%	35.29%	60.29%	68.63%	74.51%	100.00%	-
P/EPS	22.15	17.20	12.53	13.97	20.48	25.89	13.58	8.48%
YoY %	28.78%	37.27%	-10.31%	-31.79%	-20.90%	90.65%	-	-
Horiz. %	163.11%	126.66%	92.27%	102.87%	150.81%	190.65%	100.00%	-
EY	4.51	5.81	7.98	7.16	4.88	3.86	7.36	-7.83%
YoY %	-22.38%	-27.19%	11.45%	46.72%	26.42%	-47.55%	-	-
Horiz. %	61.28%	78.94%	108.42%	97.28%	66.30%	52.45%	100.00%	-
DY	3.85	4.86	4.76	8.17	7.92	3.83	3.53	1.45%
YoY %	-20.78%	2.10%	-41.74%	3.16%	106.79%	8.50%	-	-
Horiz. %	109.07%	137.68%	134.84%	231.44%	224.36%	108.50%	100.00%	-
P/NAPS	1.35	0.90	0.79	1.01	1.21	1.35	1.41	-0.72%
YoY %	50.00%	13.92%	-21.78%	-16.53%	-10.37%	-4.26%	-	-
Horiz. %	95.74%	63.83%	56.03%	71.63%	85.82%	95.74%	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	29/08/24	25/08/23	30/08/22	26/08/21	28/08/20	30/08/19	30/08/18	-
Price	13.94	9.97	8.99	10.30	10.86	13.96	15.68	-
P/RPS	1.46	0.99	0.81	1.30	1.30	1.53	2.19	-6.52%
YoY %	47.47%	22.22%	-37.69%	0.00%	-15.03%	-30.14%	-	-
Horiz. %	66.67%	45.21%	36.99%	59.36%	59.36%	69.86%	100.00%	-
P/EPS	22.41	18.95	14.12	14.69	19.14	26.12	14.54	7.46%
YoY %	18.26%	34.21%	-3.88%	-23.25%	-26.72%	79.64%	-	-
Horiz. %	154.13%	130.33%	97.11%	101.03%	131.64%	179.64%	100.00%	-
EY	4.46	5.28	7.08	6.81	5.22	3.83	6.88	-6.96%
YoY %	-15.53%	-25.42%	3.96%	30.46%	36.29%	-44.33%	-	-
Horiz. %	64.83%	76.74%	102.91%	98.98%	75.87%	55.67%	100.00%	-
DY	3.80	4.41	4.23	7.77	8.47	3.80	3.30	2.37%
YoY %	-13.83%	4.26%	-45.56%	-8.26%	122.89%	15.15%	-	-
Horiz. %	115.15%	133.64%	128.18%	235.45%	256.67%	115.15%	100.00%	-
P/NAPS	1.37	0.99	0.89	1.06	1.13	1.36	1.51	-1.60%
YoY %	38.38%	11.24%	-16.04%	-6.19%	-16.91%	-9.93%	-	-
Horiz. %	90.73%	65.56%	58.94%	70.20%	74.83%	90.07%	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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