[NHFATT] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 20.07%
YoY- -18.67%
View:
Show?
Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 218,573 145,936 74,764 281,245 213,398 142,684 72,705 107.88%
PBT 34,236 29,274 16,120 52,638 44,203 33,709 16,505 62.43%
Tax -1,530 -2,035 -997 -4,924 -3,987 -2,972 -894 42.93%
NP 32,706 27,239 15,123 47,714 40,216 30,737 15,611 63.51%
-
NP to SH 32,706 27,239 15,123 47,714 40,216 30,737 15,611 63.51%
-
Tax Rate 4.47% 6.95% 6.18% 9.35% 9.02% 8.82% 5.42% -
Total Cost 185,867 118,697 59,641 233,531 173,182 111,947 57,094 119.18%
-
Net Worth 572,106 572,090 564,649 546,461 542,328 541,501 524,967 5.88%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 8,267 33 - 12,400 2,480 - - -
Div Payout % 25.28% 0.12% - 25.99% 6.17% - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 572,106 572,090 564,649 546,461 542,328 541,501 524,967 5.88%
NOSH 165,348 165,344 82,672 82,672 82,672 82,672 82,672 58.54%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 14.96% 18.67% 20.23% 16.97% 18.85% 21.54% 21.47% -
ROE 5.72% 4.76% 2.68% 8.73% 7.42% 5.68% 2.97% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 132.19 88.26 90.43 340.19 258.13 172.59 87.94 31.12%
EPS 19.78 16.47 18.29 57.71 48.65 37.18 18.88 3.14%
DPS 5.00 0.02 0.00 15.00 3.00 0.00 0.00 -
NAPS 3.46 3.46 6.83 6.61 6.56 6.55 6.35 -33.21%
Adjusted Per Share Value based on latest NOSH - 165,166
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 132.34 88.36 45.27 170.28 129.20 86.39 44.02 107.88%
EPS 19.80 16.49 9.16 28.89 24.35 18.61 9.45 63.51%
DPS 5.01 0.02 0.00 7.51 1.50 0.00 0.00 -
NAPS 3.4638 3.4637 3.4187 3.3086 3.2835 3.2785 3.1784 5.88%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.08 2.07 3.86 3.29 3.07 2.79 2.71 -
P/RPS 1.57 2.35 4.27 0.97 1.19 1.62 3.08 -36.11%
P/EPS 10.52 12.57 21.10 5.70 6.31 7.50 14.35 -18.65%
EY 9.51 7.96 4.74 17.54 15.85 13.33 6.97 22.94%
DY 2.40 0.01 0.00 4.56 0.98 0.00 0.00 -
P/NAPS 0.60 0.60 0.57 0.50 0.47 0.43 0.43 24.79%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 27/08/24 27/05/24 27/02/24 24/11/23 28/08/23 25/05/23 -
Price 1.90 1.93 4.44 3.75 3.59 2.89 2.70 -
P/RPS 1.44 2.19 4.91 1.10 1.39 1.67 3.07 -39.54%
P/EPS 9.61 11.72 24.27 6.50 7.38 7.77 14.30 -23.22%
EY 10.41 8.54 4.12 15.39 13.55 12.86 6.99 30.31%
DY 2.63 0.01 0.00 4.00 0.84 0.00 0.00 -
P/NAPS 0.55 0.56 0.65 0.57 0.55 0.44 0.43 17.77%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment