[NSOP] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 18.64%
YoY- 7.62%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 91,875 105,911 100,857 67,838 49,927 59,426 84,775 1.34%
PBT 28,376 30,371 41,872 10,872 -5,855 12,674 17,349 8.53%
Tax -4,760 -7,632 -10,856 -2,939 1,224 1,518 -2,434 11.81%
NP 23,616 22,739 31,016 7,933 -4,631 14,192 14,915 7.95%
-
NP to SH 21,455 19,936 28,430 7,439 -3,265 9,551 10,842 12.03%
-
Tax Rate 16.77% 25.13% 25.93% 27.03% - -11.98% 14.03% -
Total Cost 68,259 83,172 69,841 59,905 54,558 45,234 69,860 -0.38%
-
Net Worth 618,479 587,590 577,060 546,873 537,747 550,383 567,232 1.45%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 11,232 6,318 11,934 7,722 2,808 4,212 7,722 6.43%
Div Payout % 52.35% 31.69% 41.98% 103.81% 0.00% 44.10% 71.23% -
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 618,479 587,590 577,060 546,873 537,747 550,383 567,232 1.45%
NOSH 70,202 70,202 70,202 70,202 70,202 70,202 70,202 0.00%
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 25.70% 21.47% 30.75% 11.69% -9.28% 23.88% 17.59% -
ROE 3.47% 3.39% 4.93% 1.36% -0.61% 1.74% 1.91% -
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 130.87 150.87 143.67 96.63 71.12 84.65 120.76 1.34%
EPS 30.56 28.40 40.50 10.60 -4.65 13.61 15.44 12.03%
DPS 16.00 9.00 17.00 11.00 4.00 6.00 11.00 6.43%
NAPS 8.81 8.37 8.22 7.79 7.66 7.84 8.08 1.45%
Adjusted Per Share Value based on latest NOSH - 70,202
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 130.85 150.85 143.65 96.62 71.11 84.64 120.74 1.34%
EPS 30.56 28.39 40.49 10.60 -4.65 13.60 15.44 12.03%
DPS 16.00 9.00 17.00 11.00 4.00 6.00 11.00 6.43%
NAPS 8.8088 8.3689 8.2189 7.789 7.659 7.8389 8.0789 1.45%
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 3.99 3.50 3.66 3.26 2.40 3.20 3.66 -
P/RPS 3.05 2.32 2.55 3.37 3.37 3.78 3.03 0.10%
P/EPS 13.06 12.32 9.04 30.76 -51.60 23.52 23.70 -9.44%
EY 7.66 8.11 11.06 3.25 -1.94 4.25 4.22 10.43%
DY 4.01 2.57 4.64 3.37 1.67 1.87 3.01 4.89%
P/NAPS 0.45 0.42 0.45 0.42 0.31 0.41 0.45 0.00%
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 29/05/24 29/05/23 30/05/22 22/06/21 29/06/20 29/05/19 23/05/18 -
Price 3.76 3.40 3.97 3.10 2.73 3.30 3.67 -
P/RPS 2.87 2.25 2.76 3.21 3.84 3.90 3.04 -0.95%
P/EPS 12.30 11.97 9.80 29.25 -58.70 24.26 23.76 -10.38%
EY 8.13 8.35 10.20 3.42 -1.70 4.12 4.21 11.58%
DY 4.26 2.65 4.28 3.55 1.47 1.82 3.00 6.01%
P/NAPS 0.43 0.41 0.48 0.40 0.36 0.42 0.45 -0.75%

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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