[AXIATA] YoY TTM Result on 30-Sep-2023 [#3]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

29-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -7.92%

YoY- 10210.36%

Quarter Report

3Q23 Unaudited Financial Results.pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	22,903,850	27,338,140	25,259,562	24,207,662	24,583,300	23,879,881	23,930,728	-0.72%
YoY %	-16.22%	8.23%	4.35%	-1.53%	2.95%	-0.21%	-	-
Horiz. %	95.71%	114.24%	105.55%	101.16%	102.73%	99.79%	100.00%	-
PBT	-4,479,750	1,357,324	1,090,988	2,374,447	436,986	-2,224,316	1,252,011	-
YoY %	-430.04%	24.41%	-54.05%	443.37%	119.65%	-277.66%	-	-
Horiz. %	-357.80%	108.41%	87.14%	189.65%	34.90%	-177.66%	100.00%	-
Tax	13,047,362	-1,174,845	-424,015	-947,851	-1,138,909	-899,890	-463,892	-
YoY %	1,210.56%	-177.08%	55.27%	16.78%	-26.56%	-93.99%	-	-
Horiz. %	-2,812.59%	253.26%	91.40%	204.33%	245.51%	193.99%	100.00%	-
NP	8,567,612	182,479	666,973	1,426,596	-701,923	-3,124,206	788,119	48.81%
YoY %	4,595.12%	-72.64%	-53.25%	303.24%	77.53%	-496.41%	-	-
Horiz. %	1,087.10%	23.15%	84.63%	181.01%	-89.06%	-396.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,667,615	-85,730	446,918	953,673	-629,074	-3,347,925	575,259	57.12%
YoY %	10,210.36%	-119.18%	-53.14%	251.60%	81.21%	-681.99%	-	-
Horiz. %	1,506.73%	-14.90%	77.69%	165.78%	-109.35%	-581.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	86.56%	38.87%	39.92%	260.63%	-	37.05%	-
YoY %	-	122.69%	-2.63%	-84.68%	0.00%	-	-	-
Horiz. %	-	233.63%	104.91%	107.75%	703.45%	-	100.00%	-
Total Cost	14,336,238	27,155,661	24,592,589	22,781,066	25,285,223	27,004,087	23,142,609	-7.66%
YoY %	-47.21%	10.42%	7.95%	-9.90%	-6.37%	16.69%	-	-
Horiz. %	61.95%	117.34%	106.27%	98.44%	109.26%	116.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,488,535	16,610,152	17,886,786	15,771,218	16,614,154	19,128,370	24,648,512	-1.51%
YoY %	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-22.40%	-	-
Horiz. %	91.24%	67.39%	72.57%	63.98%	67.40%	77.60%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	917,897	963,413	825,383	594,952	864,109	768,401	717,732	4.18%
YoY %	-4.72%	16.72%	38.73%	-31.15%	12.46%	7.06%	-	-
Horiz. %	127.89%	134.23%	115.00%	82.89%	120.39%	107.06%	100.00%	-
Div Payout %	10.59%	0.00%	184.68%	62.39%	0.00%	0.00%	124.77%	-
YoY %	0.00%	0.00%	196.01%	0.00%	0.00%	0.00%	-	-
Horiz. %	8.49%	0.00%	148.02%	50.00%	0.00%	0.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	22,488,535	16,610,152	17,886,786	15,771,218	16,614,154	19,128,370	24,648,512	-1.51%
YoY %	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-22.40%	-	-
Horiz. %	91.24%	67.39%	72.57%	63.98%	67.40%	77.60%	100.00%	-
NOSH	9,179,084	9,177,028	9,172,710	9,169,510	9,128,673	9,069,720	8,834,592	0.63%
YoY %	0.02%	0.05%	0.03%	0.45%	0.65%	2.66%	-	-
Horiz. %	103.90%	103.88%	103.83%	103.79%	103.33%	102.66%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	37.41%	0.67%	2.64%	5.89%	-2.86%	-13.08%	3.29%	-
YoY %	5,483.58%	-74.62%	-55.18%	305.94%	78.13%	-497.57%	-	-
Horiz. %	1,137.08%	20.36%	80.24%	179.03%	-86.93%	-397.57%	100.00%	-
ROE	38.54%	-0.52%	2.50%	6.05%	-3.79%	-17.50%	2.33%	-
YoY %	7,511.54%	-120.80%	-58.68%	259.63%	78.34%	-851.07%	-	-
Horiz. %	1,654.08%	-22.32%	107.30%	259.66%	-162.66%	-751.07%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	249.52	297.90	275.38	264.01	269.30	263.41	270.88	-1.35%
YoY %	-16.24%	8.18%	4.31%	-1.96%	2.24%	-2.76%	-	-
Horiz. %	92.11%	109.97%	101.66%	97.46%	99.42%	97.24%	100.00%	-
EPS	94.43	-0.93	4.87	10.40	-6.89	-36.93	6.51	56.13%
YoY %	10,253.76%	-119.10%	-53.17%	250.94%	81.34%	-667.28%	-	-
Horiz. %	1,450.54%	-14.29%	74.81%	159.75%	-105.84%	-567.28%	100.00%	-
DPS	10.00	10.50	9.00	6.50	9.50	8.50	8.12	3.53%
YoY %	-4.76%	16.67%	38.46%	-31.58%	11.76%	4.68%	-	-
Horiz. %	123.15%	129.31%	110.84%	80.05%	117.00%	104.68%	100.00%	-
NAPS	2.45	1.81	1.95	1.72	1.82	2.11	2.79	-2.14%
YoY %	35.36%	-7.18%	13.37%	-5.49%	-13.74%	-24.37%	-	-
Horiz. %	87.81%	64.87%	69.89%	61.65%	65.23%	75.63%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,179,084
RPS	249.42	297.71	275.07	263.62	267.71	260.05	260.60	-0.72%
YoY %	-16.22%	8.23%	4.34%	-1.53%	2.95%	-0.21%	-	-
Horiz. %	95.71%	114.24%	105.55%	101.16%	102.73%	99.79%	100.00%	-
EPS	94.39	-0.93	4.87	10.39	-6.85	-36.46	6.26	57.14%
YoY %	10,249.46%	-119.10%	-53.13%	251.68%	81.21%	-682.43%	-	-
Horiz. %	1,507.83%	-14.86%	77.80%	165.97%	-109.42%	-582.43%	100.00%	-
DPS	10.00	10.49	8.99	6.48	9.41	8.37	7.82	4.18%
YoY %	-4.67%	16.69%	38.73%	-31.14%	12.43%	7.03%	-	-
Horiz. %	127.88%	134.14%	114.96%	82.86%	120.33%	107.03%	100.00%	-
NAPS	2.449	1.8088	1.9479	1.7175	1.8093	2.0831	2.6842	-1.51%
YoY %	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-22.39%	-	-
Horiz. %	91.24%	67.39%	72.57%	63.99%	67.41%	77.61%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	2.49	2.62	3.91	2.95	4.30	4.56	5.24	-
P/RPS	1.00	0.88	1.42	1.12	1.60	1.73	1.93	-10.37%
YoY %	13.64%	-38.03%	26.79%	-30.00%	-7.51%	-10.36%	-	-
Horiz. %	51.81%	45.60%	73.58%	58.03%	82.90%	89.64%	100.00%	-
P/EPS	2.64	-280.46	80.25	28.36	-62.40	-12.35	80.47	-43.40%
YoY %	100.94%	-449.48%	182.97%	145.45%	-405.26%	-115.35%	-	-
Horiz. %	3.28%	-348.53%	99.73%	35.24%	-77.54%	-15.35%	100.00%	-
EY	37.92	-0.36	1.25	3.53	-1.60	-8.10	1.24	76.79%
YoY %	10,633.33%	-128.80%	-64.59%	320.62%	80.25%	-753.23%	-	-
Horiz. %	3,058.06%	-29.03%	100.81%	284.68%	-129.03%	-653.23%	100.00%	-
DY	4.02	4.01	2.30	2.20	2.21	1.86	1.55	17.20%
YoY %	0.25%	74.35%	4.55%	-0.45%	18.82%	20.00%	-	-
Horiz. %	259.35%	258.71%	148.39%	141.94%	142.58%	120.00%	100.00%	-
P/NAPS	1.02	1.45	2.01	1.72	2.36	2.16	1.88	-9.68%
YoY %	-29.66%	-27.86%	16.86%	-27.12%	9.26%	14.89%	-	-
Horiz. %	54.26%	77.13%	106.91%	91.49%	125.53%	114.89%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/23	25/11/22	26/11/21	27/11/20	28/11/19	23/11/18	23/11/17	-
Price	2.30	3.03	3.90	3.73	4.26	3.41	5.30	-
P/RPS	0.92	1.02	1.42	1.41	1.58	1.29	1.96	-11.83%
YoY %	-9.80%	-28.17%	0.71%	-10.76%	22.48%	-34.18%	-	-
Horiz. %	46.94%	52.04%	72.45%	71.94%	80.61%	65.82%	100.00%	-
P/EPS	2.44	-324.34	80.05	35.86	-61.82	-9.23	81.40	-44.25%
YoY %	100.75%	-505.17%	123.23%	158.01%	-569.77%	-111.34%	-	-
Horiz. %	3.00%	-398.45%	98.34%	44.05%	-75.95%	-11.34%	100.00%	-
EY	41.06	-0.31	1.25	2.79	-1.62	-10.83	1.23	79.39%
YoY %	13,345.16%	-124.80%	-55.20%	272.22%	85.04%	-980.49%	-	-
Horiz. %	3,338.21%	-25.20%	101.63%	226.83%	-131.71%	-880.49%	100.00%	-
DY	4.35	3.47	2.31	1.74	2.23	2.49	1.53	19.01%
YoY %	25.36%	50.22%	32.76%	-21.97%	-10.44%	62.75%	-	-
Horiz. %	284.31%	226.80%	150.98%	113.73%	145.75%	162.75%	100.00%	-
P/NAPS	0.94	1.67	2.00	2.17	2.34	1.62	1.90	-11.06%
YoY %	-43.71%	-16.50%	-7.83%	-7.26%	44.44%	-14.74%	-	-
Horiz. %	49.47%	87.89%	105.26%	114.21%	123.16%	85.26%	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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