[N2N] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -8.28%
YoY- -8.28%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 109,551 100,506 108,432 117,813 106,488 106,456 110,840 -0.19%
PBT 19,971 20,253 17,410 25,530 20,851 16,943 24,607 -3.41%
Tax -5,373 -2,685 -2,096 3,150 -3,413 -3,790 -5,299 0.23%
NP 14,598 17,568 15,314 28,680 17,438 13,153 19,308 -4.54%
-
NP to SH 14,850 16,190 17,029 29,289 17,862 13,567 19,636 -4.54%
-
Tax Rate 26.90% 13.26% 12.04% -12.34% 16.37% 22.37% 21.53% -
Total Cost 94,953 82,938 93,118 89,133 89,050 93,303 91,532 0.61%
-
Net Worth 301,430 290,266 273,519 262,355 256,810 251,227 240,245 3.85%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 11,164 11,164 11,164 25,119 10,756 11,319 19,125 -8.57%
Div Payout % 75.18% 68.96% 65.56% 85.76% 60.22% 83.44% 97.40% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 301,430 290,266 273,519 262,355 256,810 251,227 240,245 3.85%
NOSH 597,878 597,878 597,878 597,878 597,878 597,877 597,877 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 13.33% 17.48% 14.12% 24.34% 16.38% 12.36% 17.42% -
ROE 4.93% 5.58% 6.23% 11.16% 6.96% 5.40% 8.17% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 19.63 18.01 19.43 21.11 19.07 19.07 20.76 -0.92%
EPS 2.66 2.90 3.05 5.25 3.20 2.43 3.68 -5.26%
DPS 2.00 2.00 2.00 4.50 1.93 2.03 3.58 -9.23%
NAPS 0.54 0.52 0.49 0.47 0.46 0.45 0.45 3.08%
Adjusted Per Share Value based on latest NOSH - 597,878
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 19.62 18.00 19.42 21.10 19.07 19.07 19.85 -0.19%
EPS 2.66 2.90 3.05 5.25 3.20 2.43 3.52 -4.55%
DPS 2.00 2.00 2.00 4.50 1.93 2.03 3.43 -8.59%
NAPS 0.5399 0.5199 0.4899 0.4699 0.46 0.45 0.4303 3.85%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.535 0.485 0.465 0.79 0.78 0.78 1.25 -
P/RPS 2.73 2.69 2.39 3.74 4.09 4.09 6.02 -12.33%
P/EPS 20.11 16.72 15.24 15.06 24.38 32.10 33.99 -8.36%
EY 4.97 5.98 6.56 6.64 4.10 3.12 2.94 9.13%
DY 3.74 4.12 4.30 5.70 2.47 2.60 2.87 4.50%
P/NAPS 0.99 0.93 0.95 1.68 1.70 1.73 2.78 -15.79%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 24/08/23 25/08/22 26/08/21 25/08/20 21/08/19 28/08/18 -
Price 0.525 0.475 0.46 0.775 0.865 0.73 1.12 -
P/RPS 2.68 2.64 2.37 3.67 4.53 3.83 5.39 -10.98%
P/EPS 19.73 16.38 15.08 14.77 27.04 30.04 30.45 -6.97%
EY 5.07 6.11 6.63 6.77 3.70 3.33 3.28 7.52%
DY 3.81 4.21 4.35 5.81 2.23 2.78 3.20 2.94%
P/NAPS 0.97 0.91 0.94 1.65 1.88 1.62 2.49 -14.52%

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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