[NATGATE] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -65.46%
YoY- 58.09%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 886,719 207,009 638,296 466,719 301,138 157,407 945,748 -4.20%
PBT 58,581 22,331 70,539 52,551 31,592 15,458 104,644 -32.09%
Tax -7,913 -1,476 -9,614 -7,662 -3,981 -2,170 -19,013 -44.28%
NP 50,668 20,855 60,925 44,889 27,611 13,288 85,631 -29.54%
-
NP to SH 49,545 21,007 60,811 44,889 27,611 13,288 85,286 -30.40%
-
Tax Rate 13.51% 6.61% 13.63% 14.58% 12.60% 14.04% 18.17% -
Total Cost 836,051 186,154 577,371 421,830 273,527 144,119 860,117 -1.87%
-
Net Worth 472,649 442,992 422,045 404,624 413,127 404,002 229,049 62.15%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 10,369 5,184 15,554 15,554 10,369 5,184 - -
Div Payout % 20.93% 24.68% 25.58% 34.65% 37.56% 39.02% - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 472,649 442,992 422,045 404,624 413,127 404,002 229,049 62.15%
NOSH 2,073,933 2,073,933 2,073,933 2,073,933 2,073,933 2,073,933 2,073,933 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.71% 10.07% 9.54% 9.62% 9.17% 8.44% 9.05% -
ROE 10.48% 4.74% 14.41% 11.09% 6.68% 3.29% 37.23% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 42.76 9.98 30.78 22.50 14.52 7.59 57.72 -18.14%
EPS 2.39 1.01 2.93 2.16 1.33 0.64 5.21 -40.54%
DPS 0.50 0.25 0.75 0.75 0.50 0.25 0.00 -
NAPS 0.2279 0.2136 0.2035 0.1951 0.1992 0.1948 0.1398 38.55%
Adjusted Per Share Value based on latest NOSH - 2,073,933
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 38.95 9.09 28.04 20.50 13.23 6.91 41.54 -4.20%
EPS 2.18 0.92 2.67 1.97 1.21 0.58 3.75 -30.36%
DPS 0.46 0.23 0.68 0.68 0.46 0.23 0.00 -
NAPS 0.2076 0.1946 0.1854 0.1777 0.1815 0.1775 0.1006 62.16%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 - -
Price 1.83 1.56 1.51 1.33 1.40 1.25 0.00 -
P/RPS 4.28 15.63 4.91 5.91 9.64 16.47 0.00 -
P/EPS 76.60 154.01 51.50 61.45 105.16 195.09 0.00 -
EY 1.31 0.65 1.94 1.63 0.95 0.51 0.00 -
DY 0.27 0.16 0.50 0.56 0.36 0.20 0.00 -
P/NAPS 8.03 7.30 7.42 6.82 7.03 6.42 0.00 -
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 29/08/24 31/05/24 29/02/24 14/11/23 29/08/23 24/05/23 23/02/23 -
Price 1.77 1.85 1.41 1.21 1.57 1.18 1.22 -
P/RPS 4.14 18.53 4.58 5.38 10.81 15.55 2.11 56.79%
P/EPS 74.09 182.64 48.09 55.90 117.93 184.17 23.44 115.52%
EY 1.35 0.55 2.08 1.79 0.85 0.54 4.27 -53.62%
DY 0.28 0.14 0.53 0.62 0.32 0.21 0.00 -
P/NAPS 7.77 8.66 6.93 6.20 7.88 6.06 8.73 -7.47%

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 & YoY 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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