[ECOWLD] YoY TTM Result on 31-Jul-2024 [#3]

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
TTM Result
Revenue	2,464,219	1,941,688	2,150,338	2,012,183	2,267,758	2,163,363	2,451,341	0.08%
YoY %	26.91%	-9.70%	6.87%	-11.27%	4.83%	-11.75%	-	-
Horiz. %	100.53%	79.21%	87.72%	82.08%	92.51%	88.25%	100.00%	-
PBT	322,407	272,996	276,029	239,992	199,508	240,619	195,862	8.65%
YoY %	18.10%	-1.10%	15.02%	20.29%	-17.09%	22.85%	-	-
Horiz. %	164.61%	139.38%	140.93%	122.53%	101.86%	122.85%	100.00%	-
Tax	-98,995	-85,187	-77,761	-33,632	-49,338	-50,124	-65,088	7.23%
YoY %	-16.21%	-9.55%	-131.21%	31.83%	1.57%	22.99%	-	-
Horiz. %	152.09%	130.88%	119.47%	51.67%	75.80%	77.01%	100.00%	-
NP	223,412	187,809	198,268	206,360	150,170	190,495	130,774	9.32%
YoY %	18.96%	-5.28%	-3.92%	37.42%	-21.17%	45.67%	-	-
Horiz. %	170.84%	143.61%	151.61%	157.80%	114.83%	145.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	223,412	187,809	198,268	206,360	150,170	190,495	130,774	9.32%
YoY %	18.96%	-5.28%	-3.92%	37.42%	-21.17%	45.67%	-	-
Horiz. %	170.84%	143.61%	151.61%	157.80%	114.83%	145.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.70%	31.20%	28.17%	14.01%	24.73%	20.83%	33.23%	-
YoY %	-1.60%	10.76%	101.07%	-43.35%	18.72%	-37.32%	-	-
Horiz. %	92.39%	93.89%	84.77%	42.16%	74.42%	62.68%	100.00%	-
Total Cost	2,240,807	1,753,879	1,952,070	1,805,823	2,117,588	1,972,868	2,320,567	-0.58%
YoY %	27.76%	-10.15%	8.10%	-14.72%	7.34%	-14.98%	-	-
Horiz. %	96.56%	75.58%	84.12%	77.82%	91.25%	85.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,891,023	4,828,765	4,769,878	4,740,433	4,622,658	4,416,552	4,328,221	2.05%
YoY %	1.29%	1.23%	0.62%	2.55%	4.67%	2.04%	-	-
Horiz. %	113.00%	111.56%	110.20%	109.52%	106.80%	102.04%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	176,702	176,662	147,218	117,774	-	-	-	-
YoY %	0.02%	20.00%	25.00%	0.00%	-	-	-	-
Horiz. %	150.03%	150.00%	125.00%	100.00%	-	-	-	-
Div Payout %	79.09%	94.06%	74.25%	57.07%	-	-	-	-
YoY %	-15.92%	26.68%	30.10%	0.00%	-	-	-	-
Horiz. %	138.58%	164.82%	130.10%	100.00%	-	-	-	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	4,891,023	4,828,765	4,769,878	4,740,433	4,622,658	4,416,552	4,328,221	2.05%
YoY %	1.29%	1.23%	0.62%	2.55%	4.67%	2.04%	-	-
Horiz. %	113.00%	111.56%	110.20%	109.52%	106.80%	102.04%	100.00%	-
NOSH	2,948,734	2,944,369	2,944,369	2,944,368	2,944,368	2,944,368	2,944,368	0.02%
YoY %	0.15%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.15%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	9.07%	9.67%	9.22%	10.26%	6.62%	8.81%	5.33%	-
YoY %	-6.20%	4.88%	-10.14%	54.98%	-24.86%	65.29%	-	-
Horiz. %	170.17%	181.43%	172.98%	192.50%	124.20%	165.29%	100.00%	-
ROE	4.57%	3.89%	4.16%	4.35%	3.25%	4.31%	3.02%	-
YoY %	17.48%	-6.49%	-4.37%	33.85%	-24.59%	42.72%	-	-
Horiz. %	151.32%	128.81%	137.75%	144.04%	107.62%	142.72%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	83.63	65.95	73.03	68.34	77.02	73.47	83.26	0.07%
YoY %	26.81%	-9.69%	6.86%	-11.27%	4.83%	-11.76%	-	-
Horiz. %	100.44%	79.21%	87.71%	82.08%	92.51%	88.24%	100.00%	-
EPS	7.58	6.38	6.73	7.01	5.10	6.47	4.44	9.31%
YoY %	18.81%	-5.20%	-3.99%	37.45%	-21.17%	45.72%	-	-
Horiz. %	170.72%	143.69%	151.58%	157.88%	114.86%	145.72%	100.00%	-
DPS	6.00	6.00	5.00	4.00	0.00	0.00	0.00	-
YoY %	0.00%	20.00%	25.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	125.00%	100.00%	-	-	-	-
NAPS	1.66	1.64	1.62	1.61	1.57	1.50	1.47	2.04%
YoY %	1.22%	1.23%	0.62%	2.55%	4.67%	2.04%	-	-
Horiz. %	112.93%	111.56%	110.20%	109.52%	106.80%	102.04%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,948,734
RPS	83.57	65.85	72.92	68.24	76.90	73.36	83.13	0.08%
YoY %	26.91%	-9.70%	6.86%	-11.26%	4.83%	-11.75%	-	-
Horiz. %	100.53%	79.21%	87.72%	82.09%	92.51%	88.25%	100.00%	-
EPS	7.58	6.37	6.72	7.00	5.09	6.46	4.43	9.35%
YoY %	19.00%	-5.21%	-4.00%	37.52%	-21.21%	45.82%	-	-
Horiz. %	171.11%	143.79%	151.69%	158.01%	114.90%	145.82%	100.00%	-
DPS	5.99	5.99	4.99	3.99	0.00	0.00	0.00	-
YoY %	0.00%	20.04%	25.06%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.13%	150.13%	125.06%	100.00%	-	-	-	-
NAPS	1.6586	1.6375	1.6176	1.6076	1.5676	1.4977	1.4678	2.05%
YoY %	1.29%	1.23%	0.62%	2.55%	4.67%	2.04%	-	-
Horiz. %	113.00%	111.56%	110.21%	109.52%	106.80%	102.04%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	1.77	0.94	0.635	0.695	0.435	0.785	1.25	-
P/RPS	2.12	1.43	0.87	1.02	0.56	1.07	1.50	5.92%
YoY %	48.25%	64.37%	-14.71%	82.14%	-47.66%	-28.67%	-	-
Horiz. %	141.33%	95.33%	58.00%	68.00%	37.33%	71.33%	100.00%	-
P/EPS	23.34	14.74	9.43	9.92	8.53	12.13	28.14	-3.06%
YoY %	58.34%	56.31%	-4.94%	16.30%	-29.68%	-56.89%	-	-
Horiz. %	82.94%	52.38%	33.51%	35.25%	30.31%	43.11%	100.00%	-
EY	4.28	6.79	10.60	10.08	11.72	8.24	3.55	3.16%
YoY %	-36.97%	-35.94%	5.16%	-13.99%	42.23%	132.11%	-	-
Horiz. %	120.56%	191.27%	298.59%	283.94%	330.14%	232.11%	100.00%	-
DY	3.39	6.38	7.87	5.76	0.00	0.00	0.00	-
YoY %	-46.87%	-18.93%	36.63%	0.00%	0.00%	0.00%	-	-
Horiz. %	58.85%	110.76%	136.63%	100.00%	-	-	-	-
P/NAPS	1.07	0.57	0.39	0.43	0.28	0.52	0.85	3.90%
YoY %	87.72%	46.15%	-9.30%	53.57%	-46.15%	-38.82%	-	-
Horiz. %	125.88%	67.06%	45.88%	50.59%	32.94%	61.18%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	19/09/24	21/09/23	15/09/22	17/09/21	24/09/20	19/09/19	20/09/18	-
Price	1.74	1.10	0.66	0.805	0.405	0.645	1.18	-
P/RPS	2.08	1.67	0.90	1.18	0.53	0.88	1.42	6.56%
YoY %	24.55%	85.56%	-23.73%	122.64%	-39.77%	-38.03%	-	-
Horiz. %	146.48%	117.61%	63.38%	83.10%	37.32%	61.97%	100.00%	-
P/EPS	22.95	17.25	9.80	11.49	7.94	9.97	26.57	-2.40%
YoY %	33.04%	76.02%	-14.71%	44.71%	-20.36%	-62.48%	-	-
Horiz. %	86.38%	64.92%	36.88%	43.24%	29.88%	37.52%	100.00%	-
EY	4.36	5.80	10.20	8.71	12.59	10.03	3.76	2.49%
YoY %	-24.83%	-43.14%	17.11%	-30.82%	25.52%	166.76%	-	-
Horiz. %	115.96%	154.26%	271.28%	231.65%	334.84%	266.76%	100.00%	-
DY	3.45	5.45	7.58	4.97	0.00	0.00	0.00	-
YoY %	-36.70%	-28.10%	52.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	69.42%	109.66%	152.52%	100.00%	-	-	-	-
P/NAPS	1.05	0.67	0.41	0.50	0.26	0.43	0.80	4.63%
YoY %	56.72%	63.41%	-18.00%	92.31%	-39.53%	-46.25%	-	-
Horiz. %	131.25%	83.75%	51.25%	62.50%	32.50%	53.75%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos