[NSOP] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[NSOP] NEGRI SEMBILAN OIL PALMS BHD
Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 12.33%
YoY- -34.7%
Quarter Report
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NSOP's Result
NSOP's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 99,199 91,875 92,801 90,648 93,677 105,911 111,757 -7.64%
PBT 35,697 28,376 23,536 21,797 24,739 30,371 41,287 -9.25%
Tax -6,454 -4,760 -3,860 -4,166 -4,943 -7,632 -9,947 -25.07%
NP 29,243 23,616 19,676 17,631 19,796 22,739 31,340 -4.51%
-
NP to SH 26,417 21,455 18,084 16,099 17,269 19,936 27,694 -3.10%
-
Tax Rate 18.08% 16.77% 16.40% 19.11% 19.98% 25.13% 24.09% -
Total Cost 69,956 68,259 73,125 73,017 73,881 83,172 80,417 -8.87%
-
Net Worth 628,307 618,479 608,651 611,459 599,525 587,590 582,676 5.15%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 11,232 11,232 8,424 8,424 6,318 6,318 11,934 -3.96%
Div Payout % 42.52% 52.35% 46.58% 52.33% 36.59% 31.69% 43.09% -
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 628,307 618,479 608,651 611,459 599,525 587,590 582,676 5.15%
NOSH 70,202 70,202 70,202 70,202 70,202 70,202 70,202 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 29.48% 25.70% 21.20% 19.45% 21.13% 21.47% 28.04% -
ROE 4.20% 3.47% 2.97% 2.63% 2.88% 3.39% 4.75% -
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 141.31 130.87 132.19 129.12 133.44 150.87 159.19 -7.64%
EPS 37.63 30.56 25.76 22.93 24.60 28.40 39.45 -3.10%
DPS 16.00 16.00 12.00 12.00 9.00 9.00 17.00 -3.96%
NAPS 8.95 8.81 8.67 8.71 8.54 8.37 8.30 5.15%
Adjusted Per Share Value based on latest NOSH - 70,202
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 141.31 130.87 132.19 129.12 133.44 150.87 159.19 -7.64%
EPS 37.63 30.56 25.76 22.93 24.60 28.40 39.45 -3.10%
DPS 16.00 16.00 12.00 12.00 9.00 9.00 17.00 -3.96%
NAPS 8.95 8.81 8.67 8.71 8.54 8.37 8.30 5.15%
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 30/12/22 -
Price 3.75 3.99 3.13 3.32 3.55 3.50 3.50 -
P/RPS 2.65 3.05 2.37 2.57 2.66 2.32 2.20 13.22%
P/EPS 9.97 13.06 12.15 14.48 14.43 12.32 8.87 8.11%
EY 10.03 7.66 8.23 6.91 6.93 8.11 11.27 -7.48%
DY 4.27 4.01 3.83 3.61 2.54 2.57 4.86 -8.27%
P/NAPS 0.42 0.45 0.36 0.38 0.42 0.42 0.42 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 28/08/24 29/05/24 29/02/24 29/11/23 25/08/23 29/05/23 27/02/23 -
Price 3.64 3.76 3.37 3.21 3.39 3.40 3.40 -
P/RPS 2.58 2.87 2.55 2.49 2.54 2.25 2.14 13.28%
P/EPS 9.67 12.30 13.08 14.00 13.78 11.97 8.62 7.97%
EY 10.34 8.13 7.64 7.14 7.26 8.35 11.60 -7.38%
DY 4.40 4.26 3.56 3.74 2.65 2.65 5.00 -8.17%
P/NAPS 0.41 0.43 0.39 0.37 0.40 0.41 0.41 0.00%

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 ⃤ & 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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