[XL] YoY TTM Result on 31-Oct-2024 [#2]

Announcement Date
30-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- 18.79%
YoY- 56.85%
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TTM Result
31/10/24 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 109,164 61,051 86,445 47,810 21,812 13,113 13,358 39.89%
PBT 10,736 7,420 1,747 231 -591 -513 404 68.90%
Tax 122 -598 -862 -190 -192 -112 -69 -
NP 10,858 6,822 885 41 -783 -625 335 74.34%
-
NP to SH 11,039 7,038 967 41 -783 -625 335 74.81%
-
Tax Rate -1.14% 8.06% 49.34% 82.25% - - 17.08% -
Total Cost 98,306 54,229 85,560 47,769 22,595 13,738 13,023 38.13%
-
Net Worth 213,280 160,408 132,764 60,144 48,761 49,560 50,360 25.94%
Dividend
31/10/24 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/10/24 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 213,280 160,408 132,764 60,144 48,761 49,560 50,360 25.94%
NOSH 355,466 252,206 219,111 95,848 79,936 79,936 79,936 26.92%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 9.95% 11.17% 1.02% 0.09% -3.59% -4.77% 2.51% -
ROE 5.18% 4.39% 0.73% 0.07% -1.61% -1.26% 0.67% -
Per Share
31/10/24 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 30.71 24.74 39.72 50.08 27.29 16.40 16.71 10.21%
EPS 3.11 2.85 0.44 0.04 -0.98 -0.78 0.42 37.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.65 0.61 0.63 0.61 0.62 0.63 -0.77%
Adjusted Per Share Value based on latest NOSH - 355,466
31/10/24 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 30.71 17.17 24.32 13.45 6.14 3.69 3.76 39.88%
EPS 3.11 1.98 0.27 0.01 -0.22 -0.18 0.09 76.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.4513 0.3735 0.1692 0.1372 0.1394 0.1417 25.94%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 30/10/24 31/10/23 31/10/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 0.505 0.81 0.67 0.78 0.495 0.395 0.53 -
P/RPS 1.64 3.27 1.69 1.56 1.81 2.41 3.17 -9.99%
P/EPS 16.26 28.40 150.80 1,816.22 -50.53 -50.52 126.47 -27.95%
EY 6.15 3.52 0.66 0.06 -1.98 -1.98 0.79 38.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.25 1.10 1.24 0.81 0.64 0.84 0.00%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 30/12/24 28/12/23 28/12/22 28/09/21 23/09/20 25/09/19 26/09/18 -
Price 0.515 0.80 0.78 0.81 0.385 0.38 0.535 -
P/RPS 1.68 3.23 1.96 1.62 1.41 2.32 3.20 -9.78%
P/EPS 16.58 28.05 175.56 1,886.08 -39.30 -48.60 127.66 -27.83%
EY 6.03 3.56 0.57 0.05 -2.54 -2.06 0.78 38.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 1.23 1.28 1.29 0.63 0.61 0.85 0.18%

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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