[PA] YoY TTM Result on 30-Jun-2020 [#4]

Stock

[PA] P.A. RESOURCES BHD

Announcement Date

24-Aug-2020

Admission Sponsor

Sponsor

Financial Year

30-Jun-2020

Quarter

30-Jun-2020 [#4]

Profit Trend

QoQ- 20.51%

YoY- 108.65%

Quarter Report

PA's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	461,744	411,278	280,325	202,167	165,113	110,530	97,682	29.53%
YoY %	12.27%	46.71%	38.66%	22.44%	49.38%	13.15%	-	-
Horiz. %	472.70%	421.04%	286.98%	206.96%	169.03%	113.15%	100.00%	-
PBT	44,334	37,447	24,519	9,281	4,485	-19,200	-12,774	-
YoY %	18.39%	52.73%	164.18%	106.93%	123.36%	-50.31%	-	-
Horiz. %	-347.06%	-293.15%	-191.94%	-72.66%	-35.11%	150.31%	100.00%	-
Tax	-12,987	5,744	7,041	-161	-147	0	0	-
YoY %	-326.10%	-18.42%	4,473.29%	-9.52%	0.00%	0.00%	-	-
Horiz. %	8,834.69%	-3,907.48%	-4,789.80%	109.52%	100.00%	-	-	-
NP	31,347	43,191	31,560	9,120	4,338	-19,200	-12,774	-
YoY %	-27.42%	36.85%	246.05%	110.24%	122.59%	-50.31%	-	-
Horiz. %	-245.40%	-338.12%	-247.06%	-71.40%	-33.96%	150.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,347	43,193	31,352	9,120	4,371	-19,153	-11,419	-
YoY %	-27.43%	37.77%	243.77%	108.65%	122.82%	-67.73%	-	-
Horiz. %	-274.52%	-378.26%	-274.56%	-79.87%	-38.28%	167.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.29%	-15.34%	-28.72%	1.73%	3.28%	-	-	-
YoY %	290.94%	46.59%	-1,760.12%	-47.26%	0.00%	-	-	-
Horiz. %	892.99%	-467.68%	-875.61%	52.74%	100.00%	-	-	-
Total Cost	430,397	368,087	248,765	193,047	160,775	129,730	110,456	25.43%
YoY %	16.93%	47.97%	28.86%	20.07%	23.93%	17.45%	-	-
Horiz. %	389.65%	333.24%	225.22%	174.77%	145.56%	117.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	268,924	216,387	178,256	131,694	105,812	95,091	76,101	23.40%
YoY %	24.28%	21.39%	35.36%	24.46%	11.27%	24.95%	-	-
Horiz. %	353.38%	284.34%	234.24%	173.05%	139.04%	124.95%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	7,167	6,305	5,616	-	-	-	-	-
YoY %	13.67%	12.27%	0.00%	-	-	-	-	-
Horiz. %	127.62%	112.27%	100.00%	-	-	-	-	-
Div Payout %	22.86%	14.60%	17.91%	-	-	-	-	-
YoY %	56.58%	-18.48%	0.00%	-	-	-	-	-
Horiz. %	127.64%	81.52%	100.00%	-	-	-	-	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	268,924	216,387	178,256	131,694	105,812	95,091	76,101	23.40%
YoY %	24.28%	21.39%	35.36%	24.46%	11.27%	24.95%	-	-
Horiz. %	353.38%	284.34%	234.24%	173.05%	139.04%	124.95%	100.00%	-
NOSH	1,493,551	1,294,981	1,235,368	2,244,505	1,870,423	1,703,757	946,531	7.89%
YoY %	15.33%	4.83%	-44.96%	20.00%	9.78%	80.00%	-	-
Horiz. %	157.79%	136.81%	130.52%	237.13%	197.61%	180.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	6.79%	10.50%	11.26%	4.51%	2.63%	-17.37%	-13.08%	-
YoY %	-35.33%	-6.75%	149.67%	71.48%	115.14%	-32.80%	-	-
Horiz. %	-51.91%	-80.28%	-86.09%	-34.48%	-20.11%	132.80%	100.00%	-
ROE	11.66%	19.96%	17.59%	6.93%	4.13%	-20.14%	-15.01%	-
YoY %	-41.58%	13.47%	153.82%	67.80%	120.51%	-34.18%	-	-
Horiz. %	-77.68%	-132.98%	-117.19%	-46.17%	-27.51%	134.18%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	32.21	32.62	24.20	9.58	9.03	7.40	10.32	20.87%
YoY %	-1.26%	34.79%	152.61%	6.09%	22.03%	-28.29%	-	-
Horiz. %	312.11%	316.09%	234.50%	92.83%	87.50%	71.71%	100.00%	-
EPS	2.19	3.43	2.71	0.43	0.24	-1.28	-1.21	-
YoY %	-36.15%	26.57%	530.23%	79.17%	118.75%	-5.79%	-	-
Horiz. %	-180.99%	-283.47%	-223.97%	-35.54%	-19.83%	105.79%	100.00%	-
DPS	0.50	0.50	0.48	0.00	0.00	0.00	0.00	-
YoY %	0.00%	4.17%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	104.17%	104.17%	100.00%	-	-	-	-	-
NAPS	0.1876	0.1716	0.1539	0.0624	0.0579	0.0637	0.0804	15.15%
YoY %	9.32%	11.50%	146.63%	7.77%	-9.11%	-20.77%	-	-
Horiz. %	233.33%	213.43%	191.42%	77.61%	72.01%	79.23%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,244,505
RPS	30.69	27.33	18.63	13.44	10.97	7.35	6.49	29.54%
YoY %	12.29%	46.70%	38.62%	22.52%	49.25%	13.25%	-	-
Horiz. %	472.88%	421.11%	287.06%	207.09%	169.03%	113.25%	100.00%	-
EPS	2.08	2.87	2.08	0.61	0.29	-1.27	-0.76	-
YoY %	-27.53%	37.98%	240.98%	110.34%	122.83%	-67.11%	-	-
Horiz. %	-273.68%	-377.63%	-273.68%	-80.26%	-38.16%	167.11%	100.00%	-
DPS	0.48	0.42	0.37	0.00	0.00	0.00	0.00	-
YoY %	14.29%	13.51%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	129.73%	113.51%	100.00%	-	-	-	-	-
NAPS	0.1787	0.1438	0.1185	0.0875	0.0703	0.0632	0.0506	23.39%
YoY %	24.27%	21.35%	35.43%	24.47%	11.23%	24.90%	-	-
Horiz. %	353.16%	284.19%	234.19%	172.92%	138.93%	124.90%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.255	0.27	0.39	0.055	0.05	0.055	0.07	-
P/RPS	0.79	0.83	1.61	0.57	0.55	0.74	0.68	2.52%
YoY %	-4.82%	-48.45%	182.46%	3.64%	-25.68%	8.82%	-	-
Horiz. %	116.18%	122.06%	236.76%	83.82%	80.88%	108.82%	100.00%	-
P/EPS	11.66	7.88	14.41	12.73	20.90	-4.29	-5.80	-
YoY %	47.97%	-45.32%	13.20%	-39.09%	587.18%	26.03%	-	-
Horiz. %	-201.03%	-135.86%	-248.45%	-219.48%	-360.34%	73.97%	100.00%	-
EY	8.58	12.69	6.94	7.86	4.78	-23.33	-17.23	-
YoY %	-32.39%	82.85%	-11.70%	64.44%	120.49%	-35.40%	-	-
Horiz. %	-49.80%	-73.65%	-40.28%	-45.62%	-27.74%	135.40%	100.00%	-
DY	1.96	1.85	1.24	0.00	0.00	0.00	0.00	-
YoY %	5.95%	49.19%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	158.06%	149.19%	100.00%	-	-	-	-	-
P/NAPS	1.36	1.57	2.53	0.88	0.86	0.86	0.87	7.72%
YoY %	-13.38%	-37.94%	187.50%	2.33%	0.00%	-1.15%	-	-
Horiz. %	156.32%	180.46%	290.80%	101.15%	98.85%	98.85%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/08/23	22/08/22	27/08/21	24/08/20	22/08/19	29/08/18	29/08/17	-
Price	0.25	0.29	0.395	0.09	0.055	0.055	0.055	-
P/RPS	0.78	0.89	1.63	0.94	0.61	0.74	0.53	6.64%
YoY %	-12.36%	-45.40%	73.40%	54.10%	-17.57%	39.62%	-	-
Horiz. %	147.17%	167.92%	307.55%	177.36%	115.09%	139.62%	100.00%	-
P/EPS	11.43	8.47	14.59	20.83	23.00	-4.29	-4.56	-
YoY %	34.95%	-41.95%	-29.96%	-9.43%	636.13%	5.92%	-	-
Horiz. %	-250.66%	-185.75%	-319.96%	-456.80%	-504.39%	94.08%	100.00%	-
EY	8.75	11.81	6.85	4.80	4.35	-23.33	-21.93	-
YoY %	-25.91%	72.41%	42.71%	10.34%	118.65%	-6.38%	-	-
Horiz. %	-39.90%	-53.85%	-31.24%	-21.89%	-19.84%	106.38%	100.00%	-
DY	2.00	1.72	1.23	0.00	0.00	0.00	0.00	-
YoY %	16.28%	39.84%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	162.60%	139.84%	100.00%	-	-	-	-	-
P/NAPS	1.33	1.69	2.57	1.44	0.95	0.86	0.68	11.82%
YoY %	-21.30%	-34.24%	78.47%	51.58%	10.47%	26.47%	-	-
Horiz. %	195.59%	248.53%	377.94%	211.76%	139.71%	126.47%	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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