[NHFATT] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -68.3%
YoY- -3.13%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 74,764 72,705 70,664 67,200 57,365 62,115 60,099 3.70%
PBT 16,120 16,505 9,977 8,002 -3,087 2,529 2,757 34.18%
Tax -997 -894 -1,772 -807 -436 -524 -931 1.14%
NP 15,123 15,611 8,205 7,195 -3,523 2,005 1,826 42.19%
-
NP to SH 15,123 15,611 8,205 7,195 -3,523 2,005 1,826 42.19%
-
Tax Rate 6.18% 5.42% 17.76% 10.08% - 20.72% 33.77% -
Total Cost 59,641 57,094 62,459 60,005 60,888 60,110 58,273 0.38%
-
Net Worth 564,649 524,967 497,685 473,710 458,829 458,002 427,643 4.73%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 564,649 524,967 497,685 473,710 458,829 458,002 427,643 4.73%
NOSH 82,672 82,672 82,672 82,672 82,672 82,672 75,157 1.59%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 20.23% 21.47% 11.61% 10.71% -6.14% 3.23% 3.04% -
ROE 2.68% 2.97% 1.65% 1.52% -0.77% 0.44% 0.43% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 90.43 87.94 85.48 81.29 69.39 75.13 79.96 2.07%
EPS 18.29 18.88 9.92 8.70 -4.26 2.43 2.43 39.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.83 6.35 6.02 5.73 5.55 5.54 5.69 3.08%
Adjusted Per Share Value based on latest NOSH - 82,672
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 45.22 43.97 42.74 40.64 34.69 37.57 36.35 3.70%
EPS 9.15 9.44 4.96 4.35 -2.13 1.21 1.10 42.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.415 3.175 3.01 2.865 2.775 2.77 2.5864 4.73%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 3.86 2.71 2.30 0.00 2.06 2.68 3.32 -
P/RPS 4.27 3.08 2.69 0.00 2.97 3.57 4.15 0.47%
P/EPS 21.10 14.35 23.17 0.00 -48.34 110.50 136.65 -26.73%
EY 4.74 6.97 4.32 0.00 -2.07 0.90 0.73 36.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.43 0.38 0.00 0.37 0.48 0.58 -0.28%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 25/05/23 24/05/22 21/05/21 28/05/20 29/05/19 14/05/18 -
Price 4.44 2.70 2.30 2.22 2.01 2.63 3.41 -
P/RPS 4.91 3.07 2.69 2.73 2.90 3.50 4.26 2.39%
P/EPS 24.27 14.30 23.17 25.51 -47.17 108.44 140.35 -25.33%
EY 4.12 6.99 4.32 3.92 -2.12 0.92 0.71 34.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.43 0.38 0.39 0.36 0.47 0.60 1.34%

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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