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

Stock
[SWIFT] SWIFT HAULAGE BERHAD
Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 7.96%
YoY- 27.28%
Quarter Report
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SWIFT's Result
SWIFT'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 693,561 685,793 675,816 667,684 658,897 653,913 644,838 4.98%
PBT 79,725 80,650 69,217 70,179 55,038 59,700 63,999 15.79%
Tax -3,964 -3,765 -3,503 -9,318 -10,954 -12,602 -12,627 -53.84%
NP 75,761 76,885 65,714 60,861 44,084 47,098 51,372 29.59%
-
NP to SH 73,850 75,239 64,227 59,490 42,814 46,279 50,461 28.93%
-
Tax Rate 4.97% 4.67% 5.06% 13.28% 19.90% 21.11% 19.73% -
Total Cost 617,800 608,908 610,102 606,823 614,813 606,815 593,466 2.71%
-
Net Worth 728,090 725,531 706,481 696,995 666,925 665,716 658,593 6.92%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 14,095 14,098 14,098 15,919 15,919 17,755 17,755 -14.27%
Div Payout % 19.09% 18.74% 21.95% 26.76% 37.18% 38.37% 35.19% -
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 728,090 725,531 706,481 696,995 666,925 665,716 658,593 6.92%
NOSH 893,177 890,269 890,094 889,812 889,804 889,804 889,804 0.25%
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 10.92% 11.21% 9.72% 9.12% 6.69% 7.20% 7.97% -
ROE 10.14% 10.37% 9.09% 8.54% 6.42% 6.95% 7.66% -
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 78.73 77.87 76.71 75.77 74.76 74.15 72.71 5.45%
EPS 8.38 8.54 7.29 6.75 4.86 5.25 5.69 29.47%
DPS 1.60 1.60 1.60 1.80 1.80 2.00 2.00 -13.83%
NAPS 0.8265 0.8238 0.8019 0.791 0.7567 0.7549 0.7426 7.40%
Adjusted Per Share Value based on latest NOSH - 890,094
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 77.64 76.77 75.65 74.74 73.76 73.20 72.18 4.98%
EPS 8.27 8.42 7.19 6.66 4.79 5.18 5.65 28.94%
DPS 1.58 1.58 1.58 1.78 1.78 1.99 1.99 -14.26%
NAPS 0.815 0.8122 0.7908 0.7802 0.7466 0.7452 0.7372 6.92%
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 0.54 0.51 0.545 0.56 0.45 0.465 0.48 -
P/RPS 0.69 0.65 0.71 0.74 0.60 0.63 0.66 3.01%
P/EPS 6.44 5.97 7.48 8.29 9.26 8.86 8.44 -16.51%
EY 15.52 16.75 13.38 12.06 10.79 11.29 11.85 19.72%
DY 2.96 3.14 2.94 3.21 4.00 4.30 4.17 -20.44%
P/NAPS 0.65 0.62 0.68 0.71 0.59 0.62 0.65 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 09/08/24 13/05/24 23/02/24 08/11/23 18/08/23 10/05/23 27/02/23 -
Price 0.505 0.535 0.56 0.55 0.49 0.47 0.475 -
P/RPS 0.64 0.69 0.73 0.73 0.66 0.63 0.65 -1.02%
P/EPS 6.02 6.26 7.68 8.15 10.09 8.96 8.35 -19.61%
EY 16.60 15.97 13.02 12.28 9.91 11.17 11.98 24.31%
DY 3.17 2.99 2.86 3.27 3.67 4.26 4.21 -17.24%
P/NAPS 0.61 0.65 0.70 0.70 0.65 0.62 0.64 -3.15%

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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