[ATLAN] YoY Quarter Result on 2022-11-30 [#3] View: Quarter
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T4Q
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Quarter Result 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 117,192 98,378 75,662 99,421 254,366 215,387 186,066 -7.41% YoY % 19.12% 30.02% -23.90% -60.91% 18.10% 15.76% - Horiz. % 62.98% 52.87% 40.66% 53.43% 136.71% 115.76% 100.00%
PBT 9,643 8,892 1,955 -4,511 15,519 24,423 8,606 1.91% YoY % 8.45% 354.83% 143.34% -129.07% -36.46% 183.79% - Horiz. % 112.05% 103.32% 22.72% -52.42% 180.33% 283.79% 100.00%
Tax -2,119 -1,467 -1,129 -7,655 -3,827 -4,697 -4,898 -13.03% YoY % -44.44% -29.94% 85.25% -100.03% 18.52% 4.10% - Horiz. % 43.26% 29.95% 23.05% 156.29% 78.13% 95.90% 100.00%
NP 7,524 7,425 826 -12,166 11,692 19,726 3,708 12.51% YoY % 1.33% 798.91% 106.79% -204.05% -40.73% 431.98% - Horiz. % 202.91% 200.24% 22.28% -328.10% 315.32% 531.98% 100.00%
NP to SH 6,469 5,910 1,177 -7,917 7,877 13,690 1,610 26.07% YoY % 9.46% 402.12% 114.87% -200.51% -42.46% 750.31% - Horiz. % 401.80% 367.08% 73.11% -491.74% 489.25% 850.31% 100.00%
Tax Rate 21.97 % 16.50 % 57.75 % - % 24.66 % 19.23 % 56.91 % -14.66% YoY % 33.15% -71.43% 0.00% 0.00% 28.24% -66.21% - Horiz. % 38.60% 28.99% 101.48% 0.00% 43.33% 33.79% 100.00%
Total Cost 109,668 90,953 74,836 111,587 242,674 195,661 182,358 -8.12% YoY % 20.58% 21.54% -32.93% -54.02% 24.03% 7.29% - Horiz. % 60.14% 49.88% 41.04% 61.19% 133.08% 107.29% 100.00%
Net Worth 413,449 405,840 415,985 438,814 514,909 540,274 489,544 -2.78% YoY % 1.87% -2.44% -5.20% -14.78% -4.69% 10.36% - Horiz. % 84.46% 82.90% 84.97% 89.64% 105.18% 110.36% 100.00%
Dividend 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Div 10,146 10,146 - 12,682 - 25,365 25,365 -14.16% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 40.00% 40.00% 0.00% 50.00% 0.00% 100.00% 100.00%
Div Payout % 156.84 % 171.68 % - % - % - % 185.28 % 1,575.47 % -31.91% YoY % -8.64% 0.00% 0.00% 0.00% 0.00% -88.24% - Horiz. % 9.96% 10.90% 0.00% 0.00% 0.00% 11.76% 100.00%
Equity 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Net Worth 413,449 405,840 415,985 438,814 514,909 540,274 489,544 -2.78% YoY % 1.87% -2.44% -5.20% -14.78% -4.69% 10.36% - Horiz. % 84.46% 82.90% 84.97% 89.64% 105.18% 110.36% 100.00%
NOSH 253,650 253,650 253,650 253,650 253,650 253,650 253,650 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 6.42 % 7.55 % 1.09 % -12.24 % 4.60 % 9.16 % 1.99 % 21.55% YoY % -14.97% 592.66% 108.91% -366.09% -49.78% 360.30% - Horiz. % 322.61% 379.40% 54.77% -615.08% 231.16% 460.30% 100.00%
ROE 1.56 % 1.46 % 0.28 % -1.80 % 1.53 % 2.53 % 0.33 % 29.53% YoY % 6.85% 421.43% 115.56% -217.65% -39.53% 666.67% - Horiz. % 472.73% 442.42% 84.85% -545.45% 463.64% 766.67% 100.00%
Per Share 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 46.20 38.78 29.83 39.20 100.28 84.92 73.36 -7.41% YoY % 19.13% 30.00% -23.90% -60.91% 18.09% 15.76% - Horiz. % 62.98% 52.86% 40.66% 53.44% 136.70% 115.76% 100.00%
EPS 2.55 2.33 0.46 -3.12 3.11 5.40 0.63 26.23% YoY % 9.44% 406.52% 114.74% -200.32% -42.41% 757.14% - Horiz. % 404.76% 369.84% 73.02% -495.24% 493.65% 857.14% 100.00%
DPS 4.00 4.00 0.00 5.00 0.00 10.00 10.00 -14.16% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 40.00% 40.00% 0.00% 50.00% 0.00% 100.00% 100.00%
NAPS 1.6300 1.6000 1.6400 1.7300 2.0300 2.1300 1.9300 -2.78% YoY % 1.87% -2.44% -5.20% -14.78% -4.69% 10.36% - Horiz. % 84.46% 82.90% 84.97% 89.64% 105.18% 110.36% 100.00%
Adjusted Per Share Value based on latest NOSH - 253,650 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 46.20 38.78 29.83 39.20 100.28 84.92 73.36 -7.41% YoY % 19.13% 30.00% -23.90% -60.91% 18.09% 15.76% - Horiz. % 62.98% 52.86% 40.66% 53.44% 136.70% 115.76% 100.00%
EPS 2.55 2.33 0.46 -3.12 3.11 5.40 0.63 26.23% YoY % 9.44% 406.52% 114.74% -200.32% -42.41% 757.14% - Horiz. % 404.76% 369.84% 73.02% -495.24% 493.65% 857.14% 100.00%
DPS 4.00 4.00 0.00 5.00 0.00 10.00 10.00 -14.16% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 40.00% 40.00% 0.00% 50.00% 0.00% 100.00% 100.00%
NAPS 1.6300 1.6000 1.6400 1.7300 2.0300 2.1300 1.9300 -2.78% YoY % 1.87% -2.44% -5.20% -14.78% -4.69% 10.36% - Horiz. % 84.46% 82.90% 84.97% 89.64% 105.18% 110.36% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 30/11/23 30/11/22 30/11/21 30/11/20 29/11/19 30/11/18 30/11/17 -
Price 2.7700 3.0000 2.7200 3.6000 4.1700 4.4500 4.3600 -
P/RPS 6.00 7.73 9.12 9.18 4.16 5.24 5.94 0.17% YoY % -22.38% -15.24% -0.65% 120.67% -20.61% -11.78% - Horiz. % 101.01% 130.13% 153.54% 154.55% 70.03% 88.22% 100.00%
P/EPS 108.61 128.76 586.18 -115.34 134.28 82.45 686.90 -26.45% YoY % -15.65% -78.03% 608.22% -185.90% 62.86% -88.00% - Horiz. % 15.81% 18.75% 85.34% -16.79% 19.55% 12.00% 100.00%
EY 0.92 0.78 0.17 -0.87 0.74 1.21 0.15 35.28% YoY % 17.95% 358.82% 119.54% -217.57% -38.84% 706.67% - Horiz. % 613.33% 520.00% 113.33% -580.00% 493.33% 806.67% 100.00%
DY 1.44 1.33 0.00 1.39 0.00 2.25 2.29 -7.44% YoY % 8.27% 0.00% 0.00% 0.00% 0.00% -1.75% - Horiz. % 62.88% 58.08% 0.00% 60.70% 0.00% 98.25% 100.00%
P/NAPS 1.70 1.88 1.66 2.08 2.05 2.09 2.26 -4.63% YoY % -9.57% 13.25% -20.19% 1.46% -1.91% -7.52% - Horiz. % 75.22% 83.19% 73.45% 92.04% 90.71% 92.48% 100.00%
Price Multiplier on Announcement Date 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 11/01/24 12/01/23 13/01/22 14/01/21 14/01/20 10/01/19 11/01/18 -
Price 2.7700 2.9000 2.8700 3.6800 4.0700 4.4000 4.2800 -
P/RPS 6.00 7.48 9.62 9.39 4.06 5.18 5.83 0.48% YoY % -19.79% -22.25% 2.45% 131.28% -21.62% -11.15% - Horiz. % 102.92% 128.30% 165.01% 161.06% 69.64% 88.85% 100.00%
P/EPS 108.61 124.46 618.50 -117.90 131.06 81.52 674.30 -26.23% YoY % -12.74% -79.88% 624.60% -189.96% 60.77% -87.91% - Horiz. % 16.11% 18.46% 91.72% -17.48% 19.44% 12.09% 100.00%
EY 0.92 0.80 0.16 -0.85 0.76 1.23 0.15 35.28% YoY % 15.00% 400.00% 118.82% -211.84% -38.21% 720.00% - Horiz. % 613.33% 533.33% 106.67% -566.67% 506.67% 820.00% 100.00%
DY 1.44 1.38 0.00 1.36 0.00 2.27 2.34 -7.77% YoY % 4.35% 0.00% 0.00% 0.00% 0.00% -2.99% - Horiz. % 61.54% 58.97% 0.00% 58.12% 0.00% 97.01% 100.00%
P/NAPS 1.70 1.81 1.75 2.13 2.00 2.07 2.22 -4.35% YoY % -6.08% 3.43% -17.84% 6.50% -3.38% -6.76% - Horiz. % 76.58% 81.53% 78.83% 95.95% 90.09% 93.24% 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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AHB 3Q23 Announcement Report.pdf 
