[LITRAK] YoY Quarter Result on 2022-09-30 [#2] View: Quarter
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Quarter Result 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Revenue 128,114 77,543 123,601 131,190 132,273 134,753 132,384 -0.54% YoY % 65.22% -37.26% -5.78% -0.82% -1.84% 1.79% - Horiz. % 96.77% 58.57% 93.37% 99.10% 99.92% 101.79% 100.00%
PBT 102,700 49,685 90,772 90,432 80,952 80,277 78,083 4.67% YoY % 106.70% -45.26% 0.38% 11.71% 0.84% 2.81% - Horiz. % 131.53% 63.63% 116.25% 115.82% 103.67% 102.81% 100.00%
Tax -21,503 -12,198 -20,222 -21,451 -20,388 -20,200 -19,152 1.95% YoY % -76.28% 39.68% 5.73% -5.21% -0.93% -5.47% - Horiz. % 112.28% 63.69% 105.59% 112.00% 106.45% 105.47% 100.00%
NP 81,197 37,487 70,550 68,981 60,564 60,077 58,931 5.48% YoY % 116.60% -46.86% 2.27% 13.90% 0.81% 1.94% - Horiz. % 137.78% 63.61% 119.72% 117.05% 102.77% 101.94% 100.00%
NP to SH 81,197 37,487 70,550 68,981 60,564 60,077 58,931 5.48% YoY % 116.60% -46.86% 2.27% 13.90% 0.81% 1.94% - Horiz. % 137.78% 63.61% 119.72% 117.05% 102.77% 101.94% 100.00%
Tax Rate 20.94 % 24.55 % 22.28 % 23.72 % 25.19 % 25.16 % 24.53 % -2.60% YoY % -14.70% 10.19% -6.07% -5.84% 0.12% 2.57% - Horiz. % 85.36% 100.08% 90.83% 96.70% 102.69% 102.57% 100.00%
Total Cost 46,917 40,056 53,051 62,209 71,709 74,676 73,453 -7.20% YoY % 17.13% -24.50% -14.72% -13.25% -3.97% 1.67% - Horiz. % 63.87% 54.53% 72.22% 84.69% 97.63% 101.67% 100.00%
Net Worth 1,376,877 1,205,098 1,125,345 1,027,294 888,289 759,974 689,629 12.21% YoY % 14.25% 7.09% 9.54% 15.65% 16.88% 10.20% - Horiz. % 199.65% 174.75% 163.18% 148.96% 128.81% 110.20% 100.00%
Dividend 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Div 2,468,065 - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
Div Payout % 3,039.60 % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
Equity 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Net Worth 1,376,877 1,205,098 1,125,345 1,027,294 888,289 759,974 689,629 12.21% YoY % 14.25% 7.09% 9.54% 15.65% 16.88% 10.20% - Horiz. % 199.65% 174.75% 163.18% 148.96% 128.81% 110.20% 100.00%
NOSH 540,058 532,852 532,330 530,792 528,020 526,991 525,231 0.46% YoY % 1.35% 0.10% 0.29% 0.52% 0.20% 0.34% - Horiz. % 102.82% 101.45% 101.35% 101.06% 100.53% 100.33% 100.00%
Ratio Analysis 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
NP Margin 63.38 % 48.34 % 57.08 % 52.58 % 45.79 % 44.58 % 44.52 % 6.06% YoY % 31.11% -15.31% 8.56% 14.83% 2.71% 0.13% - Horiz. % 142.36% 108.58% 128.21% 118.10% 102.85% 100.13% 100.00%
ROE 5.90 % 3.11 % 6.27 % 6.71 % 6.82 % 7.91 % 8.55 % -5.99% YoY % 89.71% -50.40% -6.56% -1.61% -13.78% -7.49% - Horiz. % 69.01% 36.37% 73.33% 78.48% 79.77% 92.51% 100.00%
Per Share 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 23.72 14.55 23.22 24.72 25.05 25.57 25.20 -1.00% YoY % 63.02% -37.34% -6.07% -1.32% -2.03% 1.47% - Horiz. % 94.13% 57.74% 92.14% 98.10% 99.40% 101.47% 100.00%
EPS 15.03 7.04 13.25 13.00 11.47 11.40 11.22 4.99% YoY % 113.49% -46.87% 1.92% 13.34% 0.61% 1.60% - Horiz. % 133.96% 62.75% 118.09% 115.86% 102.23% 101.60% 100.00%
DPS 457.00 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. % 100.00% - - - - - -
NAPS 2.5495 2.2616 2.1140 1.9354 1.6823 1.4421 1.3130 11.69% YoY % 12.73% 6.98% 9.23% 15.04% 16.66% 9.83% - Horiz. % 194.17% 172.25% 161.01% 147.40% 128.13% 109.83% 100.00%
Adjusted Per Share Value based on latest NOSH - 544,596 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 23.52 14.24 22.70 24.09 24.29 24.74 24.31 -0.55% YoY % 65.17% -37.27% -5.77% -0.82% -1.82% 1.77% - Horiz. % 96.75% 58.58% 93.38% 99.10% 99.92% 101.77% 100.00%
EPS 14.91 6.88 12.95 12.67 11.12 11.03 10.82 5.49% YoY % 116.72% -46.87% 2.21% 13.94% 0.82% 1.94% - Horiz. % 137.80% 63.59% 119.69% 117.10% 102.77% 101.94% 100.00%
DPS 453.19 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. % 100.00% - - - - - -
NAPS 2.5283 2.2128 2.0664 1.8863 1.6311 1.3955 1.2663 12.21% YoY % 14.26% 7.08% 9.55% 15.65% 16.88% 10.20% - Horiz. % 199.66% 174.75% 163.18% 148.96% 128.81% 110.20% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 -
Price 4.9500 3.7800 3.9800 4.5100 4.5600 5.8000 5.8000 -
P/RPS 20.87 25.98 17.14 18.25 18.20 22.68 23.01 -1.61% YoY % -19.67% 51.58% -6.08% 0.27% -19.75% -1.43% - Horiz. % 90.70% 112.91% 74.49% 79.31% 79.10% 98.57% 100.00%
P/EPS 32.92 53.73 30.03 34.70 39.76 50.88 51.69 -7.24% YoY % -38.73% 78.92% -13.46% -12.73% -21.86% -1.57% - Horiz. % 63.69% 103.95% 58.10% 67.13% 76.92% 98.43% 100.00%
EY 3.04 1.86 3.33 2.88 2.52 1.97 1.93 7.86% YoY % 63.44% -44.14% 15.62% 14.29% 27.92% 2.07% - Horiz. % 157.51% 96.37% 172.54% 149.22% 130.57% 102.07% 100.00%
DY 92.32 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. % 100.00% - - - - - -
P/NAPS 1.94 1.67 1.88 2.33 2.71 4.02 4.42 -12.82% YoY % 16.17% -11.17% -19.31% -14.02% -32.59% -9.05% - Horiz. % 43.89% 37.78% 42.53% 52.71% 61.31% 90.95% 100.00%
Price Multiplier on Announcement Date 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 29/11/22 25/11/21 25/11/20 28/11/19 29/11/18 29/11/17 29/11/16 -
Price 0.5100 3.6900 3.9900 4.5000 3.9400 5.8500 5.8000 -
P/RPS 2.15 25.36 17.18 18.21 15.73 22.88 23.01 -32.63% YoY % -91.52% 47.61% -5.66% 15.77% -31.25% -0.56% - Horiz. % 9.34% 110.21% 74.66% 79.14% 68.36% 99.44% 100.00%
P/EPS 3.39 52.45 30.11 34.63 34.35 51.32 51.69 -36.48% YoY % -93.54% 74.19% -13.05% 0.82% -33.07% -0.72% - Horiz. % 6.56% 101.47% 58.25% 67.00% 66.45% 99.28% 100.00%
EY 29.48 1.91 3.32 2.89 2.91 1.95 1.93 57.48% YoY % 1,443.46% -42.47% 14.88% -0.69% 49.23% 1.04% - Horiz. % 1,527.46% 98.96% 172.02% 149.74% 150.78% 101.04% 100.00%
DY 896.08 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. % 100.00% - - - - - -
P/NAPS 0.20 1.63 1.89 2.33 2.34 4.06 4.42 -40.29% YoY % -87.73% -13.76% -18.88% -0.43% -42.36% -8.14% - Horiz. % 4.52% 36.88% 42.76% 52.71% 52.94% 91.86% 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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Litrak - Q2 FY 2023 (Sep 22).pdf 
