[REX] YoY Quarter Result on 2022-09-30 [#1] 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 37,303 47,094 40,186 44,067 38,133 32,807 35,613 0.78% YoY % -20.79% 17.19% -8.81% 15.56% 16.23% -7.88% - Horiz. % 104.75% 132.24% 112.84% 123.74% 107.08% 92.12% 100.00%
PBT -383 -1,672 838 1,311 -819 -1,863 295 - YoY % 77.09% -299.52% -36.08% 260.07% 56.04% -731.53% - Horiz. % -129.83% -566.78% 284.07% 444.41% -277.63% -631.53% 100.00%
Tax -66 -295 -236 -522 -244 6 -33 12.24% YoY % 77.63% -25.00% 54.79% -113.93% -4,166.67% 118.18% - Horiz. % 200.00% 893.94% 715.15% 1,581.82% 739.39% -18.18% 100.00%
NP -449 -1,967 602 789 -1,063 -1,857 262 - YoY % 77.17% -426.74% -23.70% 174.22% 42.76% -808.78% - Horiz. % -171.37% -750.76% 229.77% 301.15% -405.73% -708.78% 100.00%
NP to SH -449 -1,967 602 789 -1,063 -1,857 262 - YoY % 77.17% -426.74% -23.70% 174.22% 42.76% -808.78% - Horiz. % -171.37% -750.76% 229.77% 301.15% -405.73% -708.78% 100.00%
Tax Rate - % - % 28.16 % 39.82 % - % - % 11.19 % - YoY % 0.00% 0.00% -29.28% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 251.65% 355.85% 0.00% 0.00% 100.00%
Total Cost 37,752 49,061 39,584 43,278 39,196 34,664 35,351 1.10% YoY % -23.05% 23.94% -8.54% 10.41% 13.07% -1.94% - Horiz. % 106.79% 138.78% 111.97% 122.42% 110.88% 98.06% 100.00%
Net Worth 105,227 120,704 128,245 101,116 106,049 115,914 135,028 -4.07% YoY % -12.82% -5.88% 26.83% -4.65% -8.51% -14.16% - Horiz. % 77.93% 89.39% 94.98% 74.89% 78.54% 85.84% 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 - - - - - - - - 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 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 105,227 120,704 128,245 101,116 106,049 115,914 135,028 -4.07% YoY % -12.82% -5.88% 26.83% -4.65% -8.51% -14.16% - Horiz. % 77.93% 89.39% 94.98% 74.89% 78.54% 85.84% 100.00%
NOSH 657,670 548,655 493,252 246,626 246,626 246,626 61,657 48.34% YoY % 19.87% 11.23% 100.00% 0.00% 0.00% 300.00% - Horiz. % 1,066.66% 889.85% 800.00% 400.00% 400.00% 400.00% 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 -1.20 % -4.18 % 1.50 % 1.79 % -2.79 % -5.66 % 0.74 % - YoY % 71.29% -378.67% -16.20% 164.16% 50.71% -864.86% - Horiz. % -162.16% -564.86% 202.70% 241.89% -377.03% -764.86% 100.00%
ROE -0.43 % -1.63 % 0.47 % 0.78 % -1.00 % -1.60 % 0.19 % - YoY % 73.62% -446.81% -39.74% 178.00% 37.50% -942.11% - Horiz. % -226.32% -857.89% 247.37% 410.53% -526.32% -842.11% 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 5.67 8.58 8.15 17.87 15.46 13.30 57.76 -32.07% YoY % -33.92% 5.28% -54.39% 15.59% 16.24% -76.97% - Horiz. % 9.82% 14.85% 14.11% 30.94% 26.77% 23.03% 100.00%
EPS -0.07 -0.36 0.12 0.32 -0.43 -0.75 0.42 - YoY % 80.56% -400.00% -62.50% 174.42% 42.67% -278.57% - Horiz. % -16.67% -85.71% 28.57% 76.19% -102.38% -178.57% 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 0.1600 0.2200 0.2600 0.4100 0.4300 0.4700 2.1900 -35.33% YoY % -27.27% -15.38% -36.59% -4.65% -8.51% -78.54% - Horiz. % 7.31% 10.05% 11.87% 18.72% 19.63% 21.46% 100.00%
Adjusted Per Share Value based on latest NOSH - 657,670 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 5.67 7.16 6.11 6.70 5.80 4.99 5.42 0.75% YoY % -20.81% 17.18% -8.81% 15.52% 16.23% -7.93% - Horiz. % 104.61% 132.10% 112.73% 123.62% 107.01% 92.07% 100.00%
EPS -0.07 -0.30 0.09 0.12 -0.16 -0.28 0.04 - YoY % 76.67% -433.33% -25.00% 175.00% 42.86% -800.00% - Horiz. % -175.00% -750.00% 225.00% 300.00% -400.00% -700.00% 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 0.1600 0.1835 0.1950 0.1537 0.1612 0.1762 0.2053 -4.07% YoY % -12.81% -5.90% 26.87% -4.65% -8.51% -14.17% - Horiz. % 77.93% 89.38% 94.98% 74.87% 78.52% 85.83% 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 0.1100 0.1500 0.2400 0.2400 0.2800 0.4100 2.3500 -
P/RPS 1.94 1.75 2.95 1.34 1.81 3.08 4.07 -11.61% YoY % 10.86% -40.68% 120.15% -25.97% -41.23% -24.32% - Horiz. % 47.67% 43.00% 72.48% 32.92% 44.47% 75.68% 100.00%
P/EPS -161.12 -41.84 196.65 75.02 -64.96 -54.45 553.03 - YoY % -285.09% -121.28% 162.13% 215.49% -19.30% -109.85% - Horiz. % -29.13% -7.57% 35.56% 13.57% -11.75% -9.85% 100.00%
EY -0.62 -2.39 0.51 1.33 -1.54 -1.84 0.18 - YoY % 74.06% -568.63% -61.65% 186.36% 16.30% -1,122.22% - Horiz. % -344.44% -1,327.78% 283.33% 738.89% -855.56% -1,022.22% 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 0.69 0.68 0.92 0.59 0.65 0.87 1.07 -7.05% YoY % 1.47% -26.09% 55.93% -9.23% -25.29% -18.69% - Horiz. % 64.49% 63.55% 85.98% 55.14% 60.75% 81.31% 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 27/11/23 29/11/22 29/11/21 30/10/20 19/11/19 30/11/18 30/11/17 -
Price 0.1100 0.1450 0.2300 0.2300 0.2650 0.4100 0.5400 -
P/RPS 1.94 1.69 2.82 1.29 1.71 3.08 0.93 13.03% YoY % 14.79% -40.07% 118.60% -24.56% -44.48% 231.18% - Horiz. % 208.60% 181.72% 303.23% 138.71% 183.87% 331.18% 100.00%
P/EPS -161.12 -40.44 188.45 71.89 -61.48 -54.45 127.08 - YoY % -298.42% -121.46% 162.14% 216.93% -12.91% -142.85% - Horiz. % -126.79% -31.82% 148.29% 56.57% -48.38% -42.85% 100.00%
EY -0.62 -2.47 0.53 1.39 -1.63 -1.84 0.79 - YoY % 74.90% -566.04% -61.87% 185.28% 11.41% -332.91% - Horiz. % -78.48% -312.66% 67.09% 175.95% -206.33% -232.91% 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 0.69 0.66 0.88 0.56 0.62 0.87 0.25 18.43% YoY % 4.55% -25.00% 57.14% -9.68% -28.74% 248.00% - Horiz. % 276.00% 264.00% 352.00% 224.00% 248.00% 348.00% 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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REX - 1Q2023 Financial Results.pdf 
