[SWIFT] QoQ TTM Result on 30-Jun-2023 [#2]

Stock
[SWIFT] SWIFT HAULAGE BERHAD
Announcement Date
18-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -7.49%
YoY- -21.87%
Quarter Report
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SWIFT's Result
SWIFT's Financial Summary
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 685,793 675,816 667,684 658,897 653,913 644,838 641,573 4.53%
PBT 80,650 69,217 70,179 55,038 59,700 63,999 62,415 18.61%
Tax -3,765 -3,503 -9,318 -10,954 -12,602 -12,627 -8,325 -41.05%
NP 76,885 65,714 60,861 44,084 47,098 51,372 54,090 26.39%
-
NP to SH 75,239 64,227 59,490 42,814 46,279 50,461 54,397 24.11%
-
Tax Rate 4.67% 5.06% 13.28% 19.90% 21.11% 19.73% 13.34% -
Total Cost 608,908 610,102 606,823 614,813 606,815 593,466 587,483 2.41%
-
Net Worth 725,531 706,481 696,995 666,925 665,716 658,593 656,776 6.85%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 14,098 14,098 15,919 15,919 17,755 17,755 22,505 -26.76%
Div Payout % 18.74% 21.95% 26.76% 37.18% 38.37% 35.19% 41.37% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 725,531 706,481 696,995 666,925 665,716 658,593 656,776 6.85%
NOSH 890,269 890,094 889,812 889,804 889,804 889,804 889,804 0.03%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 11.21% 9.72% 9.12% 6.69% 7.20% 7.97% 8.43% -
ROE 10.37% 9.09% 8.54% 6.42% 6.95% 7.66% 8.28% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 77.87 76.71 75.77 74.76 74.15 72.71 72.26 5.10%
EPS 8.54 7.29 6.75 4.86 5.25 5.69 6.13 24.71%
DPS 1.60 1.60 1.80 1.80 2.00 2.00 2.53 -26.30%
NAPS 0.8238 0.8019 0.791 0.7567 0.7549 0.7426 0.7397 7.43%
Adjusted Per Share Value based on latest NOSH - 889,804
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 76.77 75.65 74.74 73.76 73.20 72.18 71.82 4.53%
EPS 8.42 7.19 6.66 4.79 5.18 5.65 6.09 24.08%
DPS 1.58 1.58 1.78 1.78 1.99 1.99 2.52 -26.72%
NAPS 0.8122 0.7908 0.7802 0.7466 0.7452 0.7372 0.7352 6.85%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.51 0.545 0.56 0.45 0.465 0.48 0.505 -
P/RPS 0.65 0.71 0.74 0.60 0.63 0.66 0.70 -4.81%
P/EPS 5.97 7.48 8.29 9.26 8.86 8.44 8.24 -19.31%
EY 16.75 13.38 12.06 10.79 11.29 11.85 12.13 23.97%
DY 3.14 2.94 3.21 4.00 4.30 4.17 5.02 -26.83%
P/NAPS 0.62 0.68 0.71 0.59 0.62 0.65 0.68 -5.96%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 13/05/24 23/02/24 08/11/23 18/08/23 10/05/23 27/02/23 14/11/22 -
Price 0.535 0.56 0.55 0.49 0.47 0.475 0.51 -
P/RPS 0.69 0.73 0.73 0.66 0.63 0.65 0.71 -1.88%
P/EPS 6.26 7.68 8.15 10.09 8.96 8.35 8.32 -17.26%
EY 15.97 13.02 12.28 9.91 11.17 11.98 12.01 20.90%
DY 2.99 2.86 3.27 3.67 4.26 4.21 4.97 -28.71%
P/NAPS 0.65 0.70 0.70 0.65 0.62 0.64 0.69 -3.89%

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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