[NPC] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 32.82%
YoY- 146.12%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 467,453 449,484 407,349 318,093 253,333 213,301 215,982 13.71%
PBT 64,821 23,253 -10,860 -22,868 -37,028 -29,138 -54,262 -
Tax -15,312 -2,229 6,461 4,004 392 -476 -3,418 28.36%
NP 49,509 21,024 -4,398 -18,864 -36,636 -29,614 -57,681 -
-
NP to SH 47,718 19,388 -5,041 -8,770 -25,870 -19,984 -41,004 -
-
Tax Rate 23.62% 9.59% - - - - - -
Total Cost 417,944 428,460 411,747 336,957 289,969 242,915 273,663 7.30%
-
Net Worth 589,864 634,566 520,040 484,981 482,644 254,759 301,534 11.82%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - 1,558 -
Div Payout % - - - - - - 0.00% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 589,864 634,566 520,040 484,981 482,644 254,759 301,534 11.82%
NOSH 116,804 120,000 120,000 120,000 120,000 120,000 120,000 -0.44%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 10.59% 4.68% -1.08% -5.93% -14.46% -13.88% -26.71% -
ROE 8.09% 3.06% -0.97% -1.81% -5.36% -7.84% -13.60% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 400.20 384.62 348.57 272.19 216.78 182.52 184.80 13.73%
EPS 40.85 16.59 -4.56 -7.51 -22.13 -17.11 -35.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.33 -
NAPS 5.05 5.43 4.45 4.15 4.13 2.18 2.58 11.83%
Adjusted Per Share Value based on latest NOSH - 116,655
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 400.71 385.31 349.19 272.68 217.16 182.85 185.15 13.71%
EPS 40.91 16.62 -4.32 -7.52 -22.18 -17.13 -35.15 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.34 -
NAPS 5.0565 5.4396 4.4579 4.1574 4.1373 2.1839 2.5848 11.82%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.90 2.00 1.88 1.88 1.91 1.90 1.80 -
P/RPS 0.47 0.52 0.54 0.69 0.88 1.04 0.97 -11.36%
P/EPS 4.65 12.06 -43.58 -25.05 -8.63 -11.11 -5.13 -
EY 21.50 8.30 -2.29 -3.99 -11.59 -9.00 -19.49 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.74 -
P/NAPS 0.38 0.37 0.42 0.45 0.46 0.87 0.70 -9.67%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 28/11/23 29/11/22 26/11/21 27/11/20 27/11/19 27/11/18 -
Price 2.00 1.81 1.87 1.89 1.85 1.90 1.78 -
P/RPS 0.50 0.47 0.54 0.69 0.85 1.04 0.96 -10.29%
P/EPS 4.90 10.91 -43.35 -25.18 -8.36 -11.11 -5.07 -
EY 20.43 9.17 -2.31 -3.97 -11.97 -9.00 -19.71 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.75 -
P/NAPS 0.40 0.33 0.42 0.46 0.45 0.87 0.69 -8.67%

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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