[P&O] YoY Quarter Result on 2022-09-30 [#4] View: Quarter
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Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 68,533 76,391 66,093 72,231 81,988 79,794 82,586 -3.06% YoY % -10.29% 15.58% -8.50% -11.90% 2.75% -3.38% - Horiz. % 82.98% 92.50% 80.03% 87.46% 99.28% 96.62% 100.00%
PBT -8,838 13,813 7,572 3,784 12,272 18,876 7,857 - YoY % -163.98% 82.42% 100.11% -69.17% -34.99% 140.24% - Horiz. % -112.49% 175.81% 96.37% 48.16% 156.19% 240.24% 100.00%
Tax -2,384 -710 -3,861 -2,431 -4,198 -4,614 -4,008 -8.29% YoY % -235.77% 81.61% -58.82% 42.09% 9.02% -15.12% - Horiz. % 59.48% 17.71% 96.33% 60.65% 104.74% 115.12% 100.00%
NP -11,222 13,103 3,711 1,353 8,074 14,262 3,849 - YoY % -185.64% 253.09% 174.28% -83.24% -43.39% 270.54% - Horiz. % -291.56% 340.43% 96.41% 35.15% 209.77% 370.54% 100.00%
NP to SH -11,699 10,365 -1,566 -3,312 3,257 8,103 -1,919 35.14% YoY % -212.87% 761.88% 52.72% -201.69% -59.81% 522.25% - Horiz. % 609.64% -540.13% 81.61% 172.59% -169.72% -422.25% 100.00%
Tax Rate - % 5.14 % 50.99 % 64.24 % 34.21 % 24.44 % 51.01 % - YoY % 0.00% -89.92% -20.63% 87.78% 39.98% -52.09% - Horiz. % 0.00% 10.08% 99.96% 125.94% 67.07% 47.91% 100.00%
Total Cost 79,755 63,288 62,382 70,878 73,914 65,532 78,737 0.21% YoY % 26.02% 1.45% -11.99% -4.11% 12.79% -16.77% - Horiz. % 101.29% 80.38% 79.23% 90.02% 93.87% 83.23% 100.00%
Net Worth 325,840 349,264 315,910 270,388 290,136 324,333 356,378 -1.48% YoY % -6.71% 10.56% 16.84% -6.81% -10.54% -8.99% - Horiz. % 91.43% 98.00% 88.64% 75.87% 81.41% 91.01% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - 3,223 3,212 3,212 3,389 3,435 3,540 - YoY % 0.00% 0.35% 0.00% -5.22% -1.35% -2.95% - Horiz. % 0.00% 91.07% 90.75% 90.74% 95.74% 97.05% 100.00%
Div Payout % - % 31.10 % - % - % 104.07 % 42.40 % - % - YoY % 0.00% 0.00% 0.00% 0.00% 145.45% 0.00% - Horiz. % 0.00% 73.35% 0.00% 0.00% 245.45% 100.00% -
Equity 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 325,840 349,264 315,910 270,388 290,136 324,333 356,378 -1.48% YoY % -6.71% 10.56% 16.84% -6.81% -10.54% -8.99% - Horiz. % 91.43% 98.00% 88.64% 75.87% 81.41% 91.01% 100.00%
NOSH 269,290 268,665 267,721 267,711 271,156 274,859 236,012 2.22% YoY % 0.23% 0.35% 0.00% -1.27% -1.35% 16.46% - Horiz. % 114.10% 113.84% 113.44% 113.43% 114.89% 116.46% 100.00%
Ratio Analysis 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin -16.37 % 17.15 % 5.61 % 1.87 % 9.85 % 17.87 % 4.66 % - YoY % -195.45% 205.70% 200.00% -81.02% -44.88% 283.48% - Horiz. % -351.29% 368.03% 120.39% 40.13% 211.37% 383.48% 100.00%
ROE -3.59 % 2.97 % -0.50 % -1.22 % 1.12 % 2.50 % -0.54 % 37.11% YoY % -220.88% 694.00% 59.02% -208.93% -55.20% 562.96% - Horiz. % 664.81% -550.00% 92.59% 225.93% -207.41% -462.96% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 25.45 28.43 24.69 26.98 30.24 29.03 34.99 -5.17% YoY % -10.48% 15.15% -8.49% -10.78% 4.17% -17.03% - Horiz. % 72.74% 81.25% 70.56% 77.11% 86.42% 82.97% 100.00%
EPS -4.34 3.86 -0.58 -1.24 1.20 2.95 -0.81 32.27% YoY % -212.44% 765.52% 53.23% -203.33% -59.32% 464.20% - Horiz. % 535.80% -476.54% 71.60% 153.09% -148.15% -364.20% 100.00%
DPS 0.00 1.20 1.20 1.20 1.25 1.25 1.50 - YoY % 0.00% 0.00% 0.00% -4.00% 0.00% -16.67% - Horiz. % 0.00% 80.00% 80.00% 80.00% 83.33% 83.33% 100.00%
NAPS 1.2100 1.3000 1.1800 1.0100 1.0700 1.1800 1.5100 -3.62% YoY % -6.92% 10.17% 16.83% -5.61% -9.32% -21.85% - Horiz. % 80.13% 86.09% 78.15% 66.89% 70.86% 78.15% 100.00%
Adjusted Per Share Value based on latest NOSH - 295,618 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 23.18 25.84 22.36 24.43 27.73 26.99 27.94 -3.06% YoY % -10.29% 15.56% -8.47% -11.90% 2.74% -3.40% - Horiz. % 82.96% 92.48% 80.03% 87.44% 99.25% 96.60% 100.00%
EPS -3.96 3.51 -0.53 -1.12 1.10 2.74 -0.65 35.13% YoY % -212.82% 762.26% 52.68% -201.82% -59.85% 521.54% - Horiz. % 609.23% -540.00% 81.54% 172.31% -169.23% -421.54% 100.00%
DPS 0.00 1.09 1.09 1.09 1.15 1.16 1.20 - YoY % 0.00% 0.00% 0.00% -5.22% -0.86% -3.33% - Horiz. % 0.00% 90.83% 90.83% 90.83% 95.83% 96.67% 100.00%
NAPS 1.1022 1.1815 1.0686 0.9147 0.9815 1.0971 1.2055 -1.48% YoY % -6.71% 10.57% 16.83% -6.81% -10.54% -8.99% - Horiz. % 91.43% 98.01% 88.64% 75.88% 81.42% 91.01% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.9800 1.0200 0.9250 0.8300 0.9800 1.0500 1.2700 -
P/RPS 3.85 3.59 3.75 3.08 3.24 3.62 3.63 0.99% YoY % 7.24% -4.27% 21.75% -4.94% -10.50% -0.28% - Horiz. % 106.06% 98.90% 103.31% 84.85% 89.26% 99.72% 100.00%
P/EPS -22.56 26.44 -158.14 -67.09 81.59 35.62 -156.19 -27.55% YoY % -185.33% 116.72% -135.71% -182.23% 129.06% 122.81% - Horiz. % 14.44% -16.93% 101.25% 42.95% -52.24% -22.81% 100.00%
EY -4.43 3.78 -0.63 -1.49 1.23 2.81 -0.64 38.03% YoY % -217.20% 700.00% 57.72% -221.14% -56.23% 539.06% - Horiz. % 692.19% -590.62% 98.44% 232.81% -192.19% -439.06% 100.00%
DY 0.00 1.18 1.30 1.45 1.28 1.19 1.18 - YoY % 0.00% -9.23% -10.34% 13.28% 7.56% 0.85% - Horiz. % 0.00% 100.00% 110.17% 122.88% 108.47% 100.85% 100.00%
P/NAPS 0.81 0.78 0.78 0.82 0.92 0.89 0.84 -0.60% YoY % 3.85% 0.00% -4.88% -10.87% 3.37% 5.95% - Horiz. % 96.43% 92.86% 92.86% 97.62% 109.52% 105.95% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/11/23 30/11/22 29/11/21 26/11/20 29/11/19 29/11/18 29/11/17 -
Price 0.9800 1.0200 0.9300 0.8400 0.9700 1.0100 1.2700 -
P/RPS 3.85 3.59 3.77 3.11 3.21 3.48 3.63 0.99% YoY % 7.24% -4.77% 21.22% -3.12% -7.76% -4.13% - Horiz. % 106.06% 98.90% 103.86% 85.67% 88.43% 95.87% 100.00%
P/EPS -22.56 26.44 -158.99 -67.90 80.76 34.26 -156.19 -27.55% YoY % -185.33% 116.63% -134.15% -184.08% 135.73% 121.93% - Horiz. % 14.44% -16.93% 101.79% 43.47% -51.71% -21.93% 100.00%
EY -4.43 3.78 -0.63 -1.47 1.24 2.92 -0.64 38.03% YoY % -217.20% 700.00% 57.14% -218.55% -57.53% 556.25% - Horiz. % 692.19% -590.62% 98.44% 229.69% -193.75% -456.25% 100.00%
DY 0.00 1.18 1.29 1.43 1.29 1.24 1.18 - YoY % 0.00% -8.53% -9.79% 10.85% 4.03% 5.08% - Horiz. % 0.00% 100.00% 109.32% 121.19% 109.32% 105.08% 100.00%
P/NAPS 0.81 0.78 0.79 0.83 0.91 0.86 0.84 -0.60% YoY % 3.85% -1.27% -4.82% -8.79% 5.81% 2.38% - Horiz. % 96.43% 92.86% 94.05% 98.81% 108.33% 102.38% 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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Financialstatement Sep2022.pdf 
