[NSOP] YoY Cumulative 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- 61.64%
YoY- 66.44%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 81,162 69,417 90,526 67,586 46,758 39,085 47,140 9.46%
PBT 36,616 21,060 40,549 27,924 6,016 -4,147 27,247 5.04%
Tax -7,721 -3,810 -9,590 -6,986 -1,701 1,429 -670 50.23%
NP 28,895 17,250 30,959 20,938 4,315 -2,718 26,577 1.40%
-
NP to SH 26,127 15,698 27,356 18,663 3,677 -1,849 19,288 5.18%
-
Tax Rate 21.09% 18.09% 23.65% 25.02% 28.27% - 2.46% -
Total Cost 52,267 52,167 59,567 46,648 42,443 41,803 20,563 16.80%
-
Net Worth 632,467 611,459 582,676 550,383 537,045 544,767 564,424 1.91%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 14,039 8,424 11,934 9,828 4,212 3,510 5,616 16.48%
Div Payout % 53.73% 53.66% 43.63% 52.66% 114.55% 0.00% 29.12% -
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 632,467 611,459 582,676 550,383 537,045 544,767 564,424 1.91%
NOSH 70,196 70,202 70,202 70,202 70,202 70,202 70,202 -0.00%
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 35.60% 24.85% 34.20% 30.98% 9.23% -6.95% 56.38% -
ROE 4.13% 2.57% 4.69% 3.39% 0.68% -0.34% 3.42% -
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 115.62 98.88 128.95 96.27 66.60 55.68 67.15 9.47%
EPS 37.22 22.36 38.97 26.58 5.24 -2.63 27.48 5.18%
DPS 20.00 12.00 17.00 14.00 6.00 5.00 8.00 16.48%
NAPS 9.01 8.71 8.30 7.84 7.65 7.76 8.04 1.91%
Adjusted Per Share Value based on latest NOSH - 70,211
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 115.60 98.87 128.93 96.26 66.60 55.67 67.14 9.46%
EPS 37.21 22.36 38.96 26.58 5.24 -2.63 27.47 5.18%
DPS 20.00 12.00 17.00 14.00 6.00 5.00 8.00 16.48%
NAPS 9.008 8.7088 8.2989 7.8389 7.649 7.759 8.0389 1.91%
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 3.82 3.32 3.79 3.20 2.94 3.33 3.50 -
P/RPS 3.30 3.36 2.94 3.32 4.41 5.98 5.21 -7.32%
P/EPS 10.26 14.85 9.73 12.04 56.13 -126.43 12.74 -3.54%
EY 9.74 6.74 10.28 8.31 1.78 -0.79 7.85 3.65%
DY 5.24 3.61 4.49 4.38 2.04 1.50 2.29 14.77%
P/NAPS 0.42 0.38 0.46 0.41 0.38 0.43 0.44 -0.77%
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 29/11/23 29/11/22 26/11/21 27/11/20 28/11/19 29/11/18 -
Price 4.15 3.21 3.45 3.14 3.16 3.40 3.20 -
P/RPS 3.59 3.25 2.68 3.26 4.74 6.11 4.77 -4.62%
P/EPS 11.15 14.36 8.85 11.81 60.33 -129.09 11.65 -0.72%
EY 8.97 6.97 11.29 8.47 1.66 -0.77 8.59 0.72%
DY 4.82 3.74 4.93 4.46 1.90 1.47 2.50 11.55%
P/NAPS 0.46 0.37 0.42 0.40 0.41 0.44 0.40 2.35%

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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