[P&O] YoY TTM Result on 31-Dec-2023 [#1]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- 36.91%
YoY- 55.97%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 286,603 307,784 279,271 303,295 322,952 317,456 323,693 -2.00%
PBT -11,565 -22,354 76,179 6,656 4,292 18,360 9,240 -
Tax -2,347 -1,771 -4,801 -4,760 -5,326 -15,055 -8,246 -18.88%
NP -13,912 -24,125 71,378 1,896 -1,034 3,305 994 -
-
NP to SH -11,284 -25,627 66,850 -4,442 -5,560 -9,731 -13,436 -2.86%
-
Tax Rate - - 6.30% 71.51% 124.09% 82.00% 89.24% -
Total Cost 300,515 331,909 207,893 301,399 323,986 314,151 322,699 -1.17%
-
Net Worth 332,814 330,567 385,581 278,429 286,762 309,121 342,198 -0.46%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 3,226 19,324 23,026 16,296 18,309 16,826 21,248 -26.95%
Div Payout % 0.00% 0.00% 34.44% 0.00% 0.00% 0.00% 0.00% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 332,814 330,567 385,581 278,429 286,762 309,121 342,198 -0.46%
NOSH 293,868 288,080 287,085 287,074 287,059 286,946 245,954 3.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin -4.85% -7.84% 25.56% 0.63% -0.32% 1.04% 0.31% -
ROE -3.39% -7.75% 17.34% -1.60% -1.94% -3.15% -3.93% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 103.34 114.52 104.30 113.29 119.38 116.05 137.16 -4.60%
EPS -4.07 -9.54 24.97 -1.66 -2.06 -3.56 -5.69 -5.42%
DPS 1.16 7.20 8.60 6.09 6.75 6.15 9.00 -28.91%
NAPS 1.20 1.23 1.44 1.04 1.06 1.13 1.45 -3.10%
Adjusted Per Share Value based on latest NOSH - 293,868
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 96.78 103.93 94.30 102.41 109.05 107.19 109.30 -2.00%
EPS -3.81 -8.65 22.57 -1.50 -1.88 -3.29 -4.54 -2.87%
DPS 1.09 6.53 7.78 5.50 6.18 5.68 7.18 -26.95%
NAPS 1.1238 1.1162 1.302 0.9402 0.9683 1.0438 1.1555 -0.46%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.95 1.07 0.94 0.87 0.96 1.00 1.24 -
P/RPS 0.92 0.93 0.90 0.77 0.80 0.86 0.90 0.36%
P/EPS -23.35 -11.22 3.77 -52.44 -46.71 -28.11 -21.78 1.16%
EY -4.28 -8.91 26.56 -1.91 -2.14 -3.56 -4.59 -1.15%
DY 1.22 6.73 9.15 7.00 7.03 6.15 7.26 -25.70%
P/NAPS 0.79 0.87 0.65 0.84 0.91 0.88 0.86 -1.40%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 28/02/23 24/02/22 25/02/21 18/02/20 19/02/19 22/02/18 -
Price 0.90 1.09 1.02 0.93 0.94 1.00 1.30 -
P/RPS 0.87 0.95 0.98 0.82 0.79 0.86 0.95 -1.45%
P/EPS -22.12 -11.43 4.09 -56.05 -45.74 -28.11 -22.83 -0.52%
EY -4.52 -8.75 24.48 -1.78 -2.19 -3.56 -4.38 0.52%
DY 1.29 6.61 8.43 6.55 7.18 6.15 6.92 -24.40%
P/NAPS 0.75 0.89 0.71 0.89 0.89 0.88 0.90 -2.99%

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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