[NATGATE] QoQ Quarter Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -7.85%
YoY- -28.26%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 171,577 165,581 143,731 157,407 214,576 305,170 0 -
PBT 17,988 20,959 16,134 15,458 31,741 32,399 0 -
Tax -1,952 -3,681 -1,811 -2,170 -9,548 -2,346 0 -
NP 16,036 17,278 14,323 13,288 22,193 30,053 0 -
-
NP to SH 15,922 17,278 14,323 13,288 22,193 30,053 0 -
-
Tax Rate 10.85% 17.56% 11.22% 14.04% 30.08% 7.24% - -
Total Cost 155,541 148,303 129,408 144,119 192,383 275,117 0 -
-
Net Worth 422,045 404,624 413,127 404,002 229,049 206,930 0 -
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 5,184 5,184 5,184 5,184 - - - -
Div Payout % 32.56% 30.01% 36.20% 39.02% - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 422,045 404,624 413,127 404,002 229,049 206,930 0 -
NOSH 2,073,933 2,073,933 2,073,933 2,073,933 2,073,933 1,638,407 0 -
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 9.35% 10.43% 9.97% 8.44% 10.34% 9.85% 0.00% -
ROE 3.77% 4.27% 3.47% 3.29% 9.69% 14.52% 0.00% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 8.27 7.98 6.93 7.59 13.10 18.63 0.00 -
EPS 0.77 0.83 0.69 0.64 1.35 1.83 0.00 -
DPS 0.25 0.25 0.25 0.25 0.00 0.00 0.00 -
NAPS 0.2035 0.1951 0.1992 0.1948 0.1398 0.1263 0.00 -
Adjusted Per Share Value based on latest NOSH - 2,073,933
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 8.27 7.98 6.93 7.59 10.35 14.71 0.00 -
EPS 0.77 0.83 0.69 0.64 1.07 1.45 0.00 -
DPS 0.25 0.25 0.25 0.25 0.00 0.00 0.00 -
NAPS 0.2035 0.1951 0.1992 0.1948 0.1104 0.0998 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 - - - -
Price 1.51 1.33 1.40 1.25 0.00 0.00 0.00 -
P/RPS 18.25 16.66 20.20 16.47 0.00 0.00 0.00 -
P/EPS 196.69 159.64 202.72 195.09 0.00 0.00 0.00 -
EY 0.51 0.63 0.49 0.51 0.00 0.00 0.00 -
DY 0.17 0.19 0.18 0.20 0.00 0.00 0.00 -
P/NAPS 7.42 6.82 7.03 6.42 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/02/24 14/11/23 29/08/23 24/05/23 23/02/23 08/01/23 - -
Price 1.41 1.21 1.57 1.18 1.22 0.00 0.00 -
P/RPS 17.04 15.16 22.65 15.55 9.32 0.00 0.00 -
P/EPS 183.66 145.24 227.33 184.17 90.07 0.00 0.00 -
EY 0.54 0.69 0.44 0.54 1.11 0.00 0.00 -
DY 0.18 0.21 0.16 0.21 0.00 0.00 0.00 -
P/NAPS 6.93 6.20 7.88 6.06 8.73 0.00 0.00 -

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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