[XL] YoY Quarter Result on 2022-10-31 [#2] View: Quarter
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Quarter Result 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Revenue 15,317 15,111 28,725 7,953 3,294 3,321 3,014 29.68% YoY % 1.36% -47.39% 261.18% 141.44% -0.81% 10.19% - Horiz. % 508.20% 501.36% 953.05% 263.87% 109.29% 110.19% 100.00%
PBT 880 -114 365 547 56 -2 -410 - YoY % 871.93% -131.23% -33.27% 876.79% 2,900.00% 99.51% - Horiz. % -214.63% 27.80% -89.02% -133.41% -13.66% 0.49% 100.00%
Tax -44 -17 -52 -110 -4 -36 -18 15.36% YoY % -158.82% 67.31% 52.73% -2,650.00% 88.89% -100.00% - Horiz. % 244.44% 94.44% 288.89% 611.11% 22.22% 200.00% 100.00%
NP 836 -131 313 437 52 -38 -428 - YoY % 738.17% -141.85% -28.38% 740.38% 236.84% 91.12% - Horiz. % -195.33% 30.61% -73.13% -102.10% -12.15% 8.88% 100.00%
NP to SH 920 -77 313 437 52 -38 -428 - YoY % 1,294.81% -124.60% -28.38% 740.38% 236.84% 91.12% - Horiz. % -214.95% 17.99% -73.13% -102.10% -12.15% 8.88% 100.00%
Tax Rate 5.00 % - % 14.25 % 20.11 % 7.14 % - % - % - YoY % 0.00% 0.00% -29.14% 181.65% 0.00% 0.00% - Horiz. % 70.03% 0.00% 199.58% 281.65% 100.00% - -
Total Cost 14,481 15,242 28,412 7,516 3,242 3,359 3,442 25.82% YoY % -4.99% -46.35% 278.02% 131.83% -3.48% -2.41% - Horiz. % 420.71% 442.82% 825.45% 218.36% 94.19% 97.59% 100.00%
Net Worth 160,408 132,764 60,144 48,761 49,560 50,360 43,525 23.19% YoY % 20.82% 120.74% 23.34% -1.61% -1.59% 15.70% - Horiz. % 368.54% 305.03% 138.18% 112.03% 113.87% 115.70% 100.00%
Dividend 31/10/23 31/10/22 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 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Net Worth 160,408 132,764 60,144 48,761 49,560 50,360 43,525 23.19% YoY % 20.82% 120.74% 23.34% -1.61% -1.59% 15.70% - Horiz. % 368.54% 305.03% 138.18% 112.03% 113.87% 115.70% 100.00%
NOSH 246,782 217,646 95,468 79,936 79,936 79,936 72,542 21.62% YoY % 13.39% 127.98% 19.43% 0.00% 0.00% 10.19% - Horiz. % 340.19% 300.03% 131.60% 110.19% 110.19% 110.19% 100.00%
Ratio Analysis 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
NP Margin 5.46 % -0.87 % 1.09 % 5.49 % 1.58 % -1.14 % -14.20 % - YoY % 727.59% -179.82% -80.15% 247.47% 238.60% 91.97% - Horiz. % -38.45% 6.13% -7.68% -38.66% -11.13% 8.03% 100.00%
ROE 0.57 % -0.06 % 0.52 % 0.90 % 0.10 % -0.08 % -0.98 % - YoY % 1,050.00% -111.54% -42.22% 800.00% 225.00% 91.84% - Horiz. % -58.16% 6.12% -53.06% -91.84% -10.20% 8.16% 100.00%
Per Share 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 6.21 6.94 30.09 9.95 4.12 4.15 4.15 6.66% YoY % -10.52% -76.94% 202.41% 141.50% -0.72% 0.00% - Horiz. % 149.64% 167.23% 725.06% 239.76% 99.28% 100.00% 100.00%
EPS 0.37 -0.04 0.33 0.55 0.07 -0.05 -0.59 - YoY % 1,025.00% -112.12% -40.00% 685.71% 240.00% 91.53% - Horiz. % -62.71% 6.78% -55.93% -93.22% -11.86% 8.47% 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 0.6500 0.6100 0.6300 0.6100 0.6200 0.6300 0.6000 1.29% YoY % 6.56% -3.17% 3.28% -1.61% -1.59% 5.00% - Horiz. % 108.33% 101.67% 105.00% 101.67% 103.33% 105.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 281,884 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 5.43 5.36 10.19 2.82 1.17 1.18 1.07 29.65% YoY % 1.31% -47.40% 261.35% 141.03% -0.85% 10.28% - Horiz. % 507.48% 500.93% 952.34% 263.55% 109.35% 110.28% 100.00%
EPS 0.33 -0.03 0.11 0.16 0.02 -0.01 -0.15 - YoY % 1,200.00% -127.27% -31.25% 700.00% 300.00% 93.33% - Horiz. % -220.00% 20.00% -73.33% -106.67% -13.33% 6.67% 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 0.5691 0.4710 0.2134 0.1730 0.1758 0.1787 0.1544 23.19% YoY % 20.83% 120.71% 23.35% -1.59% -1.62% 15.74% - Horiz. % 368.59% 305.05% 138.21% 112.05% 113.86% 115.74% 100.00%
Price Multiplier on Financial Quarter End Date 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 31/10/23 31/10/22 30/07/21 30/07/20 31/07/19 31/07/18 31/07/17 -
Price 0.8100 0.6700 0.7800 0.4950 0.3950 0.5300 0.5600 -
P/RPS 13.05 9.65 2.59 4.98 9.59 12.76 13.48 -0.52% YoY % 35.23% 272.59% -47.99% -48.07% -24.84% -5.34% - Horiz. % 96.81% 71.59% 19.21% 36.94% 71.14% 94.66% 100.00%
P/EPS 217.28 -1,893.80 237.91 90.55 607.21 -1,114.91 -94.92 - YoY % 111.47% -896.02% 162.74% -85.09% 154.46% -1,074.58% - Horiz. % -228.91% 1,995.15% -250.64% -95.40% -639.71% 1,174.58% 100.00%
EY 0.46 -0.05 0.42 1.10 0.16 -0.09 -1.05 - YoY % 1,020.00% -111.90% -61.82% 587.50% 277.78% 91.43% - Horiz. % -43.81% 4.76% -40.00% -104.76% -15.24% 8.57% 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 1.25 1.10 1.24 0.81 0.64 0.84 0.93 4.84% YoY % 13.64% -11.29% 53.09% 26.56% -23.81% -9.68% - Horiz. % 134.41% 118.28% 133.33% 87.10% 68.82% 90.32% 100.00%
Price Multiplier on Announcement Date 31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 28/12/23 28/12/22 28/09/21 23/09/20 25/09/19 26/09/18 26/09/17 -
Price 0.8000 0.7800 0.8100 0.3850 0.3800 0.5350 0.5800 -
P/RPS 12.89 11.23 2.69 3.87 9.22 12.88 13.96 -1.27% YoY % 14.78% 317.47% -30.49% -58.03% -28.42% -7.74% - Horiz. % 92.34% 80.44% 19.27% 27.72% 66.05% 92.26% 100.00%
P/EPS 214.59 -2,204.73 247.06 70.42 584.15 -1,125.43 -98.31 - YoY % 109.73% -992.39% 250.84% -87.94% 151.90% -1,044.78% - Horiz. % -218.28% 2,242.63% -251.31% -71.63% -594.19% 1,144.78% 100.00%
EY 0.47 -0.05 0.40 1.42 0.17 -0.09 -1.02 - YoY % 1,040.00% -112.50% -71.83% 735.29% 288.89% 91.18% - Horiz. % -46.08% 4.90% -39.22% -139.22% -16.67% 8.82% 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 1.23 1.28 1.29 0.63 0.61 0.85 0.97 3.87% YoY % -3.91% -0.78% 104.76% 3.28% -28.24% -12.37% - Horiz. % 126.80% 131.96% 132.99% 64.95% 62.89% 87.63% 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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XLHB (Q3) 31 October 2022.pdf 
