[ADVCON] QoQ Quarter Result on 2021-03-31 [#1] View: Quarter
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Quarter Result 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 75,991 69,649 60,086 65,077 73,068 72,837 38,111 58.22% QoQ % 9.11% 15.92% -7.67% -10.94% 0.32% 91.12% - Horiz. % 199.39% 182.75% 157.66% 170.76% 191.72% 191.12% 100.00%
PBT 2,078 3,163 -2,714 1,618 5,172 3,592 -5,329 - QoQ % -34.30% 216.54% -267.74% -68.72% 43.99% 167.40% - Horiz. % -38.99% -59.35% 50.93% -30.36% -97.05% -67.40% 100.00%
Tax -456 -1,314 212 -537 -1,530 -460 -1,527 -55.22% QoQ % 65.30% -719.81% 139.48% 64.90% -232.61% 69.88% - Horiz. % 29.86% 86.05% -13.88% 35.17% 100.20% 30.12% 100.00%
NP 1,622 1,849 -2,502 1,081 3,642 3,132 -6,856 - QoQ % -12.28% 173.90% -331.45% -70.32% 16.28% 145.68% - Horiz. % -23.66% -26.97% 36.49% -15.77% -53.12% -45.68% 100.00%
NP to SH 1,622 1,849 -2,502 1,081 3,642 3,132 -6,856 - QoQ % -12.28% 173.90% -331.45% -70.32% 16.28% 145.68% - Horiz. % -23.66% -26.97% 36.49% -15.77% -53.12% -45.68% 100.00%
Tax Rate 21.94 % 41.54 % - % 33.19 % 29.58 % 12.81 % - % - QoQ % -47.18% 0.00% 0.00% 12.20% 130.91% 0.00% - Horiz. % 171.27% 324.28% 0.00% 259.09% 230.91% 100.00% -
Total Cost 74,369 67,800 62,588 63,996 69,426 69,705 44,967 39.72% QoQ % 9.69% 8.33% -2.20% -7.82% -0.40% 55.01% - Horiz. % 165.39% 150.78% 139.19% 142.32% 154.39% 155.01% 100.00%
Net Worth 180,827 186,040 186,040 186,040 183,287 183,287 184,385 -1.29% QoQ % -2.80% 0.00% 0.00% 1.50% 0.00% -0.60% - Horiz. % 98.07% 100.90% 100.90% 100.90% 99.40% 99.40% 100.00%
Dividend 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div - - - - - 39 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
Div Payout % - % - % - % - % - % 1.27 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
Equity 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 180,827 186,040 186,040 186,040 183,287 183,287 184,385 -1.29% QoQ % -2.80% 0.00% 0.00% 1.50% 0.00% -0.60% - Horiz. % 98.07% 100.90% 100.90% 100.90% 99.40% 99.40% 100.00%
NOSH 410,971 404,436 404,436 404,436 398,450 398,450 400,838 1.67% QoQ % 1.62% 0.00% 0.00% 1.50% 0.00% -0.60% - Horiz. % 102.53% 100.90% 100.90% 100.90% 99.40% 99.40% 100.00%
Ratio Analysis 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 2.13 % 2.65 % -4.16 % 1.66 % 4.98 % 4.30 % -17.99 % - QoQ % -19.62% 163.70% -350.60% -66.67% 15.81% 123.90% - Horiz. % -11.84% -14.73% 23.12% -9.23% -27.68% -23.90% 100.00%
ROE 0.90 % 0.99 % -1.34 % 0.58 % 1.99 % 1.71 % -3.72 % - QoQ % -9.09% 173.88% -331.03% -70.85% 16.37% 145.97% - Horiz. % -24.19% -26.61% 36.02% -15.59% -53.49% -45.97% 100.00%
Per Share 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 18.49 17.22 14.86 16.09 18.34 18.28 9.51 55.59% QoQ % 7.38% 15.88% -7.64% -12.27% 0.33% 92.22% - Horiz. % 194.43% 181.07% 156.26% 169.19% 192.85% 192.22% 100.00%
EPS 0.39 0.46 -0.62 0.27 0.91 0.79 -1.71 - QoQ % -15.22% 174.19% -329.63% -70.33% 15.19% 146.20% - Horiz. % -22.81% -26.90% 36.26% -15.79% -53.22% -46.20% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.01 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 0.4400 0.4600 0.4600 0.4600 0.4600 0.4600 0.4600 -2.91% QoQ % -4.35% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 95.65% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 584,731 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 13.00 11.91 10.28 11.13 12.50 12.46 6.52 58.22% QoQ % 9.15% 15.86% -7.64% -10.96% 0.32% 91.10% - Horiz. % 199.39% 182.67% 157.67% 170.71% 191.72% 191.10% 100.00%
EPS 0.28 0.32 -0.43 0.18 0.62 0.54 -1.17 - QoQ % -12.50% 174.42% -338.89% -70.97% 14.81% 146.15% - Horiz. % -23.93% -27.35% 36.75% -15.38% -52.99% -46.15% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.01 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 0.3092 0.3182 0.3182 0.3182 0.3135 0.3135 0.3153 -1.29% QoQ % -2.83% 0.00% 0.00% 1.50% 0.00% -0.57% - Horiz. % 98.07% 100.92% 100.92% 100.92% 99.43% 99.43% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 0.3050 0.3250 0.3550 0.3900 0.3950 0.3750 0.3850 -
P/RPS 1.65 1.89 2.39 2.42 2.15 2.05 4.05 -44.95% QoQ % -12.70% -20.92% -1.24% 12.56% 4.88% -49.38% - Horiz. % 40.74% 46.67% 59.01% 59.75% 53.09% 50.62% 100.00%
P/EPS 77.28 71.09 -57.38 145.91 43.21 47.71 -22.51 - QoQ % 8.71% 223.89% -139.33% 237.68% -9.43% 311.95% - Horiz. % -343.31% -315.82% 254.91% -648.20% -191.96% -211.95% 100.00%
EY 1.29 1.41 -1.74 0.69 2.31 2.10 -4.44 - QoQ % -8.51% 181.03% -352.17% -70.13% 10.00% 147.30% - Horiz. % -29.05% -31.76% 39.19% -15.54% -52.03% -47.30% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.03 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 0.69 0.71 0.77 0.85 0.86 0.82 0.84 -12.26% QoQ % -2.82% -7.79% -9.41% -1.16% 4.88% -2.38% - Horiz. % 82.14% 84.52% 91.67% 101.19% 102.38% 97.62% 100.00%
Price Multiplier on Announcement Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 24/02/22 15/11/21 21/09/21 21/05/21 - 26/11/20 26/08/20 -
Price 0.3300 0.3350 0.3250 0.3600 0.3800 0.3650 0.3550 -
P/RPS 1.78 1.95 2.19 2.24 2.07 2.00 3.73 -38.85% QoQ % -8.72% -10.96% -2.23% 8.21% 3.50% -46.38% - Horiz. % 47.72% 52.28% 58.71% 60.05% 55.50% 53.62% 100.00%
P/EPS 83.61 73.28 -52.53 134.69 41.57 46.43 -20.76 - QoQ % 14.10% 239.50% -139.00% 224.01% -10.47% 323.65% - Horiz. % -402.75% -352.99% 253.03% -648.80% -200.24% -223.65% 100.00%
EY 1.20 1.36 -1.90 0.74 2.41 2.15 -4.82 - QoQ % -11.76% 171.58% -356.76% -69.29% 12.09% 144.61% - Horiz. % -24.90% -28.22% 39.42% -15.35% -50.00% -44.61% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.03 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 0.75 0.73 0.71 0.78 0.83 0.79 0.77 -1.73% QoQ % 2.74% 2.82% -8.97% -6.02% 5.06% 2.60% - Horiz. % 97.40% 94.81% 92.21% 101.30% 107.79% 102.60% 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 Δ & YoY Δ 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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Advancecon- Financial Results Q1 2021.pdf 
