[LTKM] YoY Quarter Result on 2022-03-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
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 64,806 59,717 38,928 36,635 55,978 44,506 39,634 8.54% YoY % 8.52% 53.40% 6.26% -34.55% 25.78% 12.29% - Horiz. % 163.51% 150.67% 98.22% 92.43% 141.24% 112.29% 100.00%
PBT 17,198 -13,273 -14,361 -10,451 7,952 1,232 3,218 32.21% YoY % 229.57% 7.58% -37.41% -231.43% 545.45% -61.72% - Horiz. % 534.43% -412.46% -446.27% -324.77% 247.11% 38.28% 100.00%
Tax -7,862 4,253 2,303 2,408 -2,464 -441 -988 41.27% YoY % -284.86% 84.67% -4.36% 197.73% -458.73% 55.36% - Horiz. % 795.75% -430.47% -233.10% -243.72% 249.39% 44.64% 100.00%
NP 9,336 -9,020 -12,058 -8,043 5,488 791 2,230 26.94% YoY % 203.50% 25.19% -49.92% -246.56% 593.81% -64.53% - Horiz. % 418.65% -404.48% -540.72% -360.67% 246.10% 35.47% 100.00%
NP to SH 9,336 -9,020 -12,058 -8,043 5,488 791 2,230 26.94% YoY % 203.50% 25.19% -49.92% -246.56% 593.81% -64.53% - Horiz. % 418.65% -404.48% -540.72% -360.67% 246.10% 35.47% 100.00%
Tax Rate 45.71 % - % - % - % 30.99 % 35.80 % 30.70 % 6.86% YoY % 0.00% 0.00% 0.00% 0.00% -13.44% 16.61% - Horiz. % 148.89% 0.00% 0.00% 0.00% 100.94% 116.61% 100.00%
Total Cost 55,470 68,737 50,986 44,678 50,490 43,715 37,404 6.79% YoY % -19.30% 34.82% 14.12% -11.51% 15.50% 16.87% - Horiz. % 148.30% 183.77% 136.31% 119.45% 134.99% 116.87% 100.00%
Net Worth 240,431 216,102 221,176 240,692 247,197 231,585 238,090 0.16% YoY % 11.26% -2.29% -8.11% -2.63% 6.74% -2.73% - Horiz. % 100.98% 90.76% 92.90% 101.09% 103.83% 97.27% 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 - - - - - - - - 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 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 240,431 216,102 221,176 240,692 247,197 231,585 238,090 0.16% YoY % 11.26% -2.29% -8.11% -2.63% 6.74% -2.73% - Horiz. % 100.98% 90.76% 92.90% 101.09% 103.83% 97.27% 100.00%
NOSH 143,114 143,114 130,104 130,104 130,104 130,104 130,104 1.60% YoY % 0.00% 10.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 110.00% 110.00% 100.00% 100.00% 100.00% 100.00% 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 14.41 % -15.10 % -30.98 % -21.95 % 9.80 % 1.78 % 5.63 % 16.95% YoY % 195.43% 51.26% -41.14% -323.98% 450.56% -68.38% - Horiz. % 255.95% -268.21% -550.27% -389.88% 174.07% 31.62% 100.00%
ROE 3.88 % -4.17 % -5.45 % -3.34 % 2.22 % 0.34 % 0.94 % 26.64% YoY % 193.05% 23.49% -63.17% -250.45% 552.94% -63.83% - Horiz. % 412.77% -443.62% -579.79% -355.32% 236.17% 36.17% 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 45.28 41.73 29.92 28.16 43.03 34.21 30.46 6.83% YoY % 8.51% 39.47% 6.25% -34.56% 25.78% 12.31% - Horiz. % 148.65% 137.00% 98.23% 92.45% 141.27% 112.31% 100.00%
EPS 6.52 -6.30 -9.27 -6.18 4.22 0.61 1.71 24.98% YoY % 203.49% 32.04% -50.00% -246.45% 591.80% -64.33% - Horiz. % 381.29% -368.42% -542.11% -361.40% 246.78% 35.67% 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 1.6800 1.5100 1.7000 1.8500 1.9000 1.7800 1.8300 -1.41% YoY % 11.26% -11.18% -8.11% -2.63% 6.74% -2.73% - Horiz. % 91.80% 82.51% 92.90% 101.09% 103.83% 97.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 143,127 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 45.28 41.72 27.20 25.60 39.11 31.10 27.69 8.54% YoY % 8.53% 53.38% 6.25% -34.54% 25.76% 12.31% - Horiz. % 163.52% 150.67% 98.23% 92.45% 141.24% 112.31% 100.00%
EPS 6.52 -6.30 -8.42 -5.62 3.83 0.55 1.56 26.90% YoY % 203.49% 25.18% -49.82% -246.74% 596.36% -64.74% - Horiz. % 417.95% -403.85% -539.74% -360.26% 245.51% 35.26% 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 1.6798 1.5099 1.5453 1.6817 1.7271 1.6180 1.6635 0.16% YoY % 11.25% -2.29% -8.11% -2.63% 6.74% -2.74% - Horiz. % 100.98% 90.77% 92.89% 101.09% 103.82% 97.26% 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 1.5000 1.3800 0.0000 1.0900 1.1800 1.0000 1.2800 -
P/RPS 3.31 3.31 0.00 3.87 2.74 2.92 4.20 -3.89% YoY % 0.00% 0.00% 0.00% 41.24% -6.16% -30.48% - Horiz. % 78.81% 78.81% 0.00% 92.14% 65.24% 69.52% 100.00%
P/EPS 22.99 -21.90 0.00 -17.63 27.97 164.48 74.68 -17.82% YoY % 204.98% 0.00% 0.00% -163.03% -82.99% 120.25% - Horiz. % 30.78% -29.33% 0.00% -23.61% 37.45% 220.25% 100.00%
EY 4.35 -4.57 0.00 -5.67 3.57 0.61 1.34 21.67% YoY % 195.19% 0.00% 0.00% -258.82% 485.25% -54.48% - Horiz. % 324.63% -341.04% 0.00% -423.13% 266.42% 45.52% 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 0.89 0.91 0.00 0.59 0.62 0.56 0.70 4.08% YoY % -2.20% 0.00% 0.00% -4.84% 10.71% -20.00% - Horiz. % 127.14% 130.00% 0.00% 84.29% 88.57% 80.00% 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 31/05/23 30/05/22 - 21/05/20 21/05/19 24/05/18 24/05/17 -
Price 1.4400 1.2700 0.0000 1.0900 1.1800 1.0100 1.7800 -
P/RPS 3.18 3.04 0.00 3.87 2.74 2.95 5.84 -9.63% YoY % 4.61% 0.00% 0.00% 41.24% -7.12% -49.49% - Horiz. % 54.45% 52.05% 0.00% 66.27% 46.92% 50.51% 100.00%
P/EPS 22.07 -20.15 0.00 -17.63 27.97 166.13 103.85 -22.74% YoY % 209.53% 0.00% 0.00% -163.03% -83.16% 59.97% - Horiz. % 21.25% -19.40% 0.00% -16.98% 26.93% 159.97% 100.00%
EY 4.53 -4.96 0.00 -5.67 3.57 0.60 0.96 29.50% YoY % 191.33% 0.00% 0.00% -258.82% 495.00% -37.50% - Horiz. % 471.88% -516.67% 0.00% -590.62% 371.88% 62.50% 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 0.86 0.84 0.00 0.59 0.62 0.57 0.97 -1.99% YoY % 2.38% 0.00% 0.00% -4.84% 8.77% -41.24% - Horiz. % 88.66% 86.60% 0.00% 60.82% 63.92% 58.76% 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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