[JHM] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
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Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 90,115 100,012 72,854 48,537 60,562 56,461 65,342 5.50% YoY % -9.90% 37.28% 50.10% -19.86% 7.26% -13.59% - Horiz. % 137.91% 153.06% 111.50% 74.28% 92.68% 86.41% 100.00%
PBT 2,844 12,681 10,862 6,372 11,077 7,261 10,372 -19.39% YoY % -77.57% 16.75% 70.46% -42.48% 52.55% -29.99% - Horiz. % 27.42% 122.26% 104.72% 61.43% 106.80% 70.01% 100.00%
Tax -1,245 -3,182 -1,853 -1,084 -2,689 -1,672 -2,605 -11.57% YoY % 60.87% -71.72% -70.94% 59.69% -60.83% 35.82% - Horiz. % 47.79% 122.15% 71.13% 41.61% 103.22% 64.18% 100.00%
NP 1,599 9,499 9,009 5,288 8,388 5,589 7,767 -23.15% YoY % -83.17% 5.44% 70.37% -36.96% 50.08% -28.04% - Horiz. % 20.59% 122.30% 115.99% 68.08% 108.00% 71.96% 100.00%
NP to SH 1,753 9,657 9,009 5,288 8,388 5,700 7,808 -22.03% YoY % -81.85% 7.19% 70.37% -36.96% 47.16% -27.00% - Horiz. % 22.45% 123.68% 115.38% 67.73% 107.43% 73.00% 100.00%
Tax Rate 43.78 % 25.09 % 17.06 % 17.01 % 24.28 % 23.03 % 25.12 % 9.70% YoY % 74.49% 47.07% 0.29% -29.94% 5.43% -8.32% - Horiz. % 174.28% 99.88% 67.91% 67.71% 96.66% 91.68% 100.00%
Total Cost 88,516 90,513 63,845 43,249 52,174 50,872 57,575 7.43% YoY % -2.21% 41.77% 47.62% -17.11% 2.56% -11.64% - Horiz. % 153.74% 157.21% 110.89% 75.12% 90.62% 88.36% 100.00%
Net Worth 309,059 262,071 223,040 206,312 189,584 85,119 65,293 29.56% YoY % 17.93% 17.50% 8.11% 8.82% 122.73% 30.36% - Horiz. % 473.34% 401.37% 341.59% 315.97% 290.35% 130.36% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - 2,788 1,330 - - YoY % 0.00% 0.00% 0.00% 0.00% 109.62% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 209.62% 100.00% -
Div Payout % - % - % - % - % 33.24 % 23.33 % - % - YoY % 0.00% 0.00% 0.00% 0.00% 42.48% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 142.48% 100.00% -
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 309,059 262,071 223,040 206,312 189,584 85,119 65,293 29.56% YoY % 17.93% 17.50% 8.11% 8.82% 122.73% 30.36% - Horiz. % 473.34% 401.37% 341.59% 315.97% 290.35% 130.36% 100.00%
NOSH 606,000 557,600 557,600 557,600 557,600 266,000 123,733 30.30% YoY % 8.68% 0.00% 0.00% 0.00% 109.62% 114.98% - Horiz. % 489.76% 450.65% 450.65% 450.65% 450.65% 214.98% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 1.77 % 9.50 % 12.37 % 10.89 % 13.85 % 9.90 % 11.89 % -27.19% YoY % -81.37% -23.20% 13.59% -21.37% 39.90% -16.74% - Horiz. % 14.89% 79.90% 104.04% 91.59% 116.48% 83.26% 100.00%
ROE 0.57 % 3.68 % 4.04 % 2.56 % 4.42 % 6.70 % 11.96 % -39.77% YoY % -84.51% -8.91% 57.81% -42.08% -34.03% -43.98% - Horiz. % 4.77% 30.77% 33.78% 21.40% 36.96% 56.02% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 14.87 17.94 13.07 8.70 10.86 21.23 52.81 -19.03% YoY % -17.11% 37.26% 50.23% -19.89% -48.85% -59.80% - Horiz. % 28.16% 33.97% 24.75% 16.47% 20.56% 40.20% 100.00%
EPS 0.29 1.73 1.62 0.95 1.50 1.43 6.31 -40.14% YoY % -83.24% 6.79% 70.53% -36.67% 4.90% -77.34% - Horiz. % 4.60% 27.42% 25.67% 15.06% 23.77% 22.66% 100.00%
DPS 0.00 0.00 0.00 0.00 0.50 0.50 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% -
NAPS 0.5100 0.4700 0.4000 0.3700 0.3400 0.3200 0.5277 -0.57% YoY % 8.51% 17.50% 8.11% 8.82% 6.25% -39.36% - Horiz. % 96.65% 89.07% 75.80% 70.12% 64.43% 60.64% 100.00%
Adjusted Per Share Value based on latest NOSH - 606,000 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 14.87 16.50 12.02 8.01 9.99 9.32 10.78 5.50% YoY % -9.88% 37.27% 50.06% -19.82% 7.19% -13.54% - Horiz. % 137.94% 153.06% 111.50% 74.30% 92.67% 86.46% 100.00%
EPS 0.29 1.59 1.49 0.87 1.38 0.94 1.29 -22.01% YoY % -81.76% 6.71% 71.26% -36.96% 46.81% -27.13% - Horiz. % 22.48% 123.26% 115.50% 67.44% 106.98% 72.87% 100.00%
DPS 0.00 0.00 0.00 0.00 0.46 0.22 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 109.09% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 209.09% 100.00% -
NAPS 0.5100 0.4325 0.3681 0.3404 0.3128 0.1405 0.1077 29.57% YoY % 17.92% 17.50% 8.14% 8.82% 122.63% 30.45% - Horiz. % 473.54% 401.58% 341.78% 316.06% 290.44% 130.45% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.8400 1.3300 1.9000 0.7150 1.2800 1.0100 3.2000 -
P/RPS 5.65 7.42 14.54 8.21 11.79 4.76 6.06 -1.16% YoY % -23.85% -48.97% 77.10% -30.36% 147.69% -21.45% - Horiz. % 93.23% 122.44% 239.93% 135.48% 194.55% 78.55% 100.00%
P/EPS 290.38 76.79 117.60 75.39 85.09 47.13 50.71 33.74% YoY % 278.15% -34.70% 55.99% -11.40% 80.54% -7.06% - Horiz. % 572.63% 151.43% 231.91% 148.67% 167.80% 92.94% 100.00%
EY 0.34 1.30 0.85 1.33 1.18 2.12 1.97 -25.37% YoY % -73.85% 52.94% -36.09% 12.71% -44.34% 7.61% - Horiz. % 17.26% 65.99% 43.15% 67.51% 59.90% 107.61% 100.00%
DY 0.00 0.00 0.00 0.00 0.39 0.50 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% -22.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 78.00% 100.00% -
P/NAPS 1.65 2.83 4.75 1.93 3.76 3.16 6.06 -19.48% YoY % -41.70% -40.42% 146.11% -48.67% 18.99% -47.85% - Horiz. % 27.23% 46.70% 78.38% 31.85% 62.05% 52.15% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date - 30/05/22 - 19/06/20 31/05/19 11/06/18 29/05/17 -
Price 0.7350 1.2700 1.7900 1.3900 1.1300 1.0400 4.9000 -
P/RPS 4.94 7.08 13.70 15.97 10.40 4.90 9.28 -9.97% YoY % -30.23% -48.32% -14.21% 53.56% 112.24% -47.20% - Horiz. % 53.23% 76.29% 147.63% 172.09% 112.07% 52.80% 100.00%
P/EPS 254.08 73.33 110.79 146.57 75.12 48.53 77.65 21.83% YoY % 246.49% -33.81% -24.41% 95.11% 54.79% -37.50% - Horiz. % 327.21% 94.44% 142.68% 188.76% 96.74% 62.50% 100.00%
EY 0.39 1.36 0.90 0.68 1.33 2.06 1.29 -18.07% YoY % -71.32% 51.11% 32.35% -48.87% -35.44% 59.69% - Horiz. % 30.23% 105.43% 69.77% 52.71% 103.10% 159.69% 100.00%
DY 0.00 0.00 0.00 0.00 0.44 0.48 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% -8.33% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 91.67% 100.00% -
P/NAPS 1.44 2.70 4.48 3.76 3.32 3.25 9.29 -26.70% YoY % -46.67% -39.73% 19.15% 13.25% 2.15% -65.02% - Horiz. % 15.50% 29.06% 48.22% 40.47% 35.74% 34.98% 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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JHM 1Qtr22 Financial Report.pdf 
