[GLOMAC] YoY Quarter Result on 2022-07-31 [#1] View: Quarter
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Quarter Result 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Revenue 60,109 65,494 28,840 46,873 51,870 57,606 97,486 -7.74% YoY % -8.22% 127.09% -38.47% -9.63% -9.96% -40.91% - Horiz. % 61.66% 67.18% 29.58% 48.08% 53.21% 59.09% 100.00%
PBT 6,210 7,855 3,770 5,254 4,740 2,297 6,895 -1.73% YoY % -20.94% 108.36% -28.25% 10.84% 106.36% -66.69% - Horiz. % 90.07% 113.92% 54.68% 76.20% 68.75% 33.31% 100.00%
Tax -2,051 -2,739 -1,484 -2,050 -1,657 -1,082 -4,672 -12.82% YoY % 25.12% -84.57% 27.61% -23.72% -53.14% 76.84% - Horiz. % 43.90% 58.63% 31.76% 43.88% 35.47% 23.16% 100.00%
NP 4,159 5,116 2,286 3,204 3,083 1,215 2,223 11.00% YoY % -18.71% 123.80% -28.65% 3.92% 153.74% -45.34% - Horiz. % 187.09% 230.14% 102.83% 144.13% 138.69% 54.66% 100.00%
NP to SH 4,064 5,179 1,728 2,776 3,459 1,008 2,104 11.59% YoY % -21.53% 199.71% -37.75% -19.75% 243.15% -52.09% - Horiz. % 193.16% 246.15% 82.13% 131.94% 164.40% 47.91% 100.00%
Tax Rate 33.03 % 34.87 % 39.36 % 39.02 % 34.96 % 47.10 % 67.76 % -11.28% YoY % -5.28% -11.41% 0.87% 11.61% -25.77% -30.49% - Horiz. % 48.75% 51.46% 58.09% 57.59% 51.59% 69.51% 100.00%
Total Cost 55,950 60,378 26,554 43,669 48,787 56,391 95,263 -8.48% YoY % -7.33% 127.38% -39.19% -10.49% -13.48% -40.80% - Horiz. % 58.73% 63.38% 27.87% 45.84% 51.21% 59.20% 100.00%
Net Worth 1,189,615 1,152,042 1,113,550 1,094,693 1,096,180 1,090,834 1,084,003 1.56% YoY % 3.26% 3.46% 1.72% -0.14% 0.49% 0.63% - Horiz. % 109.74% 106.28% 102.73% 100.99% 101.12% 100.63% 100.00%
Dividend 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Net Worth 1,189,615 1,152,042 1,113,550 1,094,693 1,096,180 1,090,834 1,084,003 1.56% YoY % 3.26% 3.46% 1.72% -0.14% 0.49% 0.63% - Horiz. % 109.74% 106.28% 102.73% 100.99% 101.12% 100.63% 100.00%
NOSH 767,494 768,028 767,966 770,911 777,433 790,460 722,669 1.01% YoY % -0.07% 0.01% -0.38% -0.84% -1.65% 9.38% - Horiz. % 106.20% 106.28% 106.27% 106.68% 107.58% 109.38% 100.00%
Ratio Analysis 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
NP Margin 6.92 % 7.81 % 7.93 % 6.84 % 5.94 % 2.11 % 2.28 % 20.32% YoY % -11.40% -1.51% 15.94% 15.15% 181.52% -7.46% - Horiz. % 303.51% 342.54% 347.81% 300.00% 260.53% 92.54% 100.00%
ROE 0.34 % 0.45 % 0.16 % 0.25 % 0.32 % 0.09 % 0.19 % 10.18% YoY % -24.44% 181.25% -36.00% -21.87% 255.56% -52.63% - Horiz. % 178.95% 236.84% 84.21% 131.58% 168.42% 47.37% 100.00%
Per Share 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 7.83 8.53 3.76 6.08 6.67 7.29 13.49 -8.66% YoY % -8.21% 126.86% -38.16% -8.85% -8.50% -45.96% - Horiz. % 58.04% 63.23% 27.87% 45.07% 49.44% 54.04% 100.00%
EPS 0.53 0.67 0.23 0.36 0.44 0.13 0.29 10.57% YoY % -20.90% 191.30% -36.11% -18.18% 238.46% -55.17% - Horiz. % 182.76% 231.03% 79.31% 124.14% 151.72% 44.83% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.5500 1.5000 1.4500 1.4200 1.4100 1.3800 1.5000 0.55% YoY % 3.33% 3.45% 2.11% 0.71% 2.17% -8.00% - Horiz. % 103.33% 100.00% 96.67% 94.67% 94.00% 92.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 800,089 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 7.51 8.19 3.60 5.86 6.48 7.20 12.18 -7.74% YoY % -8.30% 127.50% -38.57% -9.57% -10.00% -40.89% - Horiz. % 61.66% 67.24% 29.56% 48.11% 53.20% 59.11% 100.00%
EPS 0.51 0.65 0.22 0.35 0.43 0.13 0.26 11.88% YoY % -21.54% 195.45% -37.14% -18.60% 230.77% -50.00% - Horiz. % 196.15% 250.00% 84.62% 134.62% 165.38% 50.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.4869 1.4399 1.3918 1.3682 1.3701 1.3634 1.3549 1.56% YoY % 3.26% 3.46% 1.72% -0.14% 0.49% 0.63% - Horiz. % 109.74% 106.27% 102.72% 100.98% 101.12% 100.63% 100.00%
Price Multiplier on Financial Quarter End Date 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 31/07/17 -
Price 0.3400 0.3000 0.3300 0.2800 0.3900 0.4550 0.6550 -
P/RPS 4.34 3.52 8.79 4.61 5.85 6.24 4.86 -1.87% YoY % 23.30% -59.95% 90.67% -21.20% -6.25% 28.40% - Horiz. % 89.30% 72.43% 180.86% 94.86% 120.37% 128.40% 100.00%
P/EPS 64.21 44.49 146.66 77.76 87.66 356.80 224.98 -18.85% YoY % 44.32% -69.66% 88.61% -11.29% -75.43% 58.59% - Horiz. % 28.54% 19.78% 65.19% 34.56% 38.96% 158.59% 100.00%
EY 1.56 2.25 0.68 1.29 1.14 0.28 0.44 23.47% YoY % -30.67% 230.88% -47.29% 13.16% 307.14% -36.36% - Horiz. % 354.55% 511.36% 154.55% 293.18% 259.09% 63.64% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.22 0.20 0.23 0.20 0.28 0.33 0.44 -10.91% YoY % 10.00% -13.04% 15.00% -28.57% -15.15% -25.00% - Horiz. % 50.00% 45.45% 52.27% 45.45% 63.64% 75.00% 100.00%
Price Multiplier on Announcement Date 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 27/09/23 21/09/22 22/09/21 23/09/20 17/09/19 19/09/18 27/09/17 -
Price 0.3900 0.2800 0.3350 0.3050 0.3650 0.4100 0.6500 -
P/RPS 4.98 3.28 8.92 5.02 5.47 5.63 4.82 0.55% YoY % 51.83% -63.23% 77.69% -8.23% -2.84% 16.80% - Horiz. % 103.32% 68.05% 185.06% 104.15% 113.49% 116.80% 100.00%
P/EPS 73.65 41.52 148.88 84.70 82.04 321.52 223.26 -16.87% YoY % 77.38% -72.11% 75.77% 3.24% -74.48% 44.01% - Horiz. % 32.99% 18.60% 66.68% 37.94% 36.75% 144.01% 100.00%
EY 1.36 2.41 0.67 1.18 1.22 0.31 0.45 20.23% YoY % -43.57% 259.70% -43.22% -3.28% 293.55% -31.11% - Horiz. % 302.22% 535.56% 148.89% 262.22% 271.11% 68.89% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.25 0.19 0.23 0.21 0.26 0.30 0.43 -8.64% YoY % 31.58% -17.39% 9.52% -19.23% -13.33% -30.23% - Horiz. % 58.14% 44.19% 53.49% 48.84% 60.47% 69.77% 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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Glomac - Financial result (Q1 2023).pdf 
