[NSOP] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

25-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -13.38%

YoY- -44.23%

Quarter Report

NSOP 2nd Quarter 30.6.2023.pdf

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	99,199	93,677	111,424	76,628	54,183	55,647	77,599	4.17%
YoY %	5.89%	-15.93%	45.41%	41.42%	-2.63%	-28.29%	-	-
Horiz. %	127.84%	120.72%	143.59%	98.75%	69.82%	71.71%	100.00%	-
PBT	35,697	24,739	46,228	15,717	-815	-2,581	30,879	2.44%
YoY %	44.29%	-46.48%	194.13%	2,028.47%	68.42%	-108.36%	-	-
Horiz. %	115.60%	80.12%	149.71%	50.90%	-2.64%	-8.36%	100.00%	-
Tax	-6,454	-4,943	-12,289	-4,878	212	1,635	-1,928	22.28%
YoY %	-30.57%	59.78%	-151.93%	-2,400.94%	-87.03%	184.80%	-	-
Horiz. %	334.75%	256.38%	637.40%	253.01%	-11.00%	-84.80%	100.00%	-
NP	29,243	19,796	33,939	10,839	-603	-946	28,951	0.16%
YoY %	47.72%	-41.67%	213.12%	1,897.51%	36.26%	-103.27%	-	-
Horiz. %	101.01%	68.38%	117.23%	37.44%	-2.08%	-3.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,417	17,269	30,967	10,293	112	-1,223	21,513	3.47%
YoY %	52.97%	-44.23%	200.85%	9,090.18%	109.16%	-105.68%	-	-
Horiz. %	122.80%	80.27%	143.95%	47.85%	0.52%	-5.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.08%	19.98%	26.58%	31.04%	-	-	6.24%	-
YoY %	-9.51%	-24.83%	-14.37%	0.00%	-	-	-	-
Horiz. %	289.74%	320.19%	425.96%	497.44%	-	-	100.00%	-
Total Cost	69,956	73,881	77,485	65,789	54,786	56,593	48,648	6.23%
YoY %	-5.31%	-4.65%	17.78%	20.08%	-3.19%	16.33%	-	-
Horiz. %	143.80%	151.87%	159.28%	135.23%	112.62%	116.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	628,307	599,525	571,444	542,661	541,959	548,979	562,318	1.86%
YoY %	4.80%	4.91%	5.30%	0.13%	-1.28%	-2.37%	-	-
Horiz. %	111.74%	106.62%	101.62%	96.50%	96.38%	97.63%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	11,232	6,318	11,934	7,722	2,808	4,212	7,722	6.43%
YoY %	77.78%	-47.06%	54.55%	175.00%	-33.33%	-45.45%	-	-
Horiz. %	145.45%	81.82%	154.55%	100.00%	36.36%	54.55%	100.00%	-
Div Payout %	42.52%	36.59%	38.54%	75.02%	2,507.21%	0.00%	35.90%	-
YoY %	16.21%	-5.06%	-48.63%	-97.01%	0.00%	0.00%	-	-
Horiz. %	118.44%	101.92%	107.35%	208.97%	6,983.87%	0.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	628,307	599,525	571,444	542,661	541,959	548,979	562,318	1.86%
YoY %	4.80%	4.91%	5.30%	0.13%	-1.28%	-2.37%	-	-
Horiz. %	111.74%	106.62%	101.62%	96.50%	96.38%	97.63%	100.00%	-
NOSH	70,202	70,202	70,202	70,202	70,202	70,202	70,202	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	29.48%	21.13%	30.46%	14.14%	-1.11%	-1.70%	37.31%	-
YoY %	39.52%	-30.63%	115.42%	1,373.87%	34.71%	-104.56%	-	-
Horiz. %	79.01%	56.63%	81.64%	37.90%	-2.98%	-4.56%	100.00%	-
ROE	4.20%	2.88%	5.42%	1.90%	0.02%	-0.22%	3.83%	-
YoY %	45.83%	-46.86%	185.26%	9,400.00%	109.09%	-105.74%	-	-
Horiz. %	109.66%	75.20%	141.51%	49.61%	0.52%	-5.74%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	141.31	133.44	158.72	109.15	77.18	79.27	110.54	4.17%
YoY %	5.90%	-15.93%	45.41%	41.42%	-2.64%	-28.29%	-	-
Horiz. %	127.84%	120.72%	143.59%	98.74%	69.82%	71.71%	100.00%	-
EPS	37.63	24.60	44.11	14.66	0.16	-1.74	30.64	3.48%
YoY %	52.97%	-44.23%	200.89%	9,062.50%	109.20%	-105.68%	-	-
Horiz. %	122.81%	80.29%	143.96%	47.85%	0.52%	-5.68%	100.00%	-
DPS	16.00	9.00	17.00	11.00	4.00	6.00	11.00	6.43%
YoY %	77.78%	-47.06%	54.55%	175.00%	-33.33%	-45.45%	-	-
Horiz. %	145.45%	81.82%	154.55%	100.00%	36.36%	54.55%	100.00%	-
NAPS	8.95	8.54	8.14	7.73	7.72	7.82	8.01	1.86%
YoY %	4.80%	4.91%	5.30%	0.13%	-1.28%	-2.37%	-	-
Horiz. %	111.74%	106.62%	101.62%	96.50%	96.38%	97.63%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 70,202
RPS	141.31	133.44	158.72	109.15	77.18	79.27	110.54	4.17%
YoY %	5.90%	-15.93%	45.41%	41.42%	-2.64%	-28.29%	-	-
Horiz. %	127.84%	120.72%	143.59%	98.74%	69.82%	71.71%	100.00%	-
EPS	37.63	24.60	44.11	14.66	0.16	-1.74	30.64	3.48%
YoY %	52.97%	-44.23%	200.89%	9,062.50%	109.20%	-105.68%	-	-
Horiz. %	122.81%	80.29%	143.96%	47.85%	0.52%	-5.68%	100.00%	-
DPS	16.00	9.00	17.00	11.00	4.00	6.00	11.00	6.43%
YoY %	77.78%	-47.06%	54.55%	175.00%	-33.33%	-45.45%	-	-
Horiz. %	145.45%	81.82%	154.55%	100.00%	36.36%	54.55%	100.00%	-
NAPS	8.95	8.54	8.14	7.73	7.72	7.82	8.01	1.86%
YoY %	4.80%	4.91%	5.30%	0.13%	-1.28%	-2.37%	-	-
Horiz. %	111.74%	106.62%	101.62%	96.50%	96.38%	97.63%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.75	3.55	3.66	3.10	2.73	3.45	3.55	-
P/RPS	2.65	2.66	2.31	2.84	3.54	4.35	3.21	-3.14%
YoY %	-0.38%	15.15%	-18.66%	-19.77%	-18.62%	35.51%	-	-
Horiz. %	82.55%	82.87%	71.96%	88.47%	110.28%	135.51%	100.00%	-
P/EPS	9.97	14.43	8.30	21.14	1,711.17	-198.04	11.58	-2.46%
YoY %	-30.91%	73.86%	-60.74%	-98.76%	964.05%	-1,810.19%	-	-
Horiz. %	86.10%	124.61%	71.68%	182.56%	14,776.94%	-1,710.19%	100.00%	-
EY	10.03	6.93	12.05	4.73	0.06	-0.50	8.63	2.53%
YoY %	44.73%	-42.49%	154.76%	7,783.33%	112.00%	-105.79%	-	-
Horiz. %	116.22%	80.30%	139.63%	54.81%	0.70%	-5.79%	100.00%	-
DY	4.27	2.54	4.64	3.55	1.47	1.74	3.10	5.47%
YoY %	68.11%	-45.26%	30.70%	141.50%	-15.52%	-43.87%	-	-
Horiz. %	137.74%	81.94%	149.68%	114.52%	47.42%	56.13%	100.00%	-
P/NAPS	0.42	0.42	0.45	0.40	0.35	0.44	0.44	-0.77%
YoY %	0.00%	-6.67%	12.50%	14.29%	-20.45%	0.00%	-	-
Horiz. %	95.45%	95.45%	102.27%	90.91%	79.55%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	25/08/23	26/08/22	26/08/21	27/08/20	28/08/19	27/08/18	-
Price	3.64	3.39	3.54	3.06	2.75	3.31	3.65	-
P/RPS	2.58	2.54	2.23	2.80	3.56	4.18	3.30	-4.01%
YoY %	1.57%	13.90%	-20.36%	-21.35%	-14.83%	26.67%	-	-
Horiz. %	78.18%	76.97%	67.58%	84.85%	107.88%	126.67%	100.00%	-
P/EPS	9.67	13.78	8.03	20.87	1,723.71	-190.00	11.91	-3.40%
YoY %	-29.83%	71.61%	-61.52%	-98.79%	1,007.22%	-1,695.30%	-	-
Horiz. %	81.19%	115.70%	67.42%	175.23%	14,472.80%	-1,595.30%	100.00%	-
EY	10.34	7.26	12.46	4.79	0.06	-0.53	8.40	3.52%
YoY %	42.42%	-41.73%	160.13%	7,883.33%	111.32%	-106.31%	-	-
Horiz. %	123.10%	86.43%	148.33%	57.02%	0.71%	-6.31%	100.00%	-
DY	4.40	2.65	4.80	3.59	1.45	1.81	3.01	6.52%
YoY %	66.04%	-44.79%	33.70%	147.59%	-19.89%	-39.87%	-	-
Horiz. %	146.18%	88.04%	159.47%	119.27%	48.17%	60.13%	100.00%	-
P/NAPS	0.41	0.40	0.43	0.40	0.36	0.42	0.46	-1.89%
YoY %	2.50%	-6.98%	7.50%	11.11%	-14.29%	-8.70%	-	-
Horiz. %	89.13%	86.96%	93.48%	86.96%	78.26%	91.30%	100.00%	-

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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