[N2N] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 15.17%
YoY- -2.35%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 107,412 101,144 112,078 116,552 104,108 109,620 111,604 -0.63%
PBT 21,319 20,678 17,695 28,837 16,520 18,263 29,420 -5.22%
Tax -5,418 -2,904 -1,109 1,718 -3,081 -6,661 -1,524 23.51%
NP 15,901 17,774 16,586 30,555 13,439 11,602 27,896 -8.93%
-
NP to SH 16,190 16,580 18,199 31,093 13,852 11,991 28,198 -8.82%
-
Tax Rate 25.41% 14.04% 6.27% -5.96% 18.65% 36.47% 5.18% -
Total Cost 91,511 83,370 95,492 85,997 90,669 98,018 83,708 1.49%
-
Net Worth 295,848 284,684 273,519 273,519 252,777 242,229 182,782 8.34%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 11,164 16,746 22,328 8,373 16,339 5,736 19,125 -8.57%
Div Payout % 68.96% 101.00% 122.69% 26.93% 117.96% 47.84% 67.83% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 295,848 284,684 273,519 273,519 252,777 242,229 182,782 8.34%
NOSH 597,878 597,878 597,878 597,878 597,878 597,877 539,054 1.73%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 14.80% 17.57% 14.80% 26.22% 12.91% 10.58% 25.00% -
ROE 5.47% 5.82% 6.65% 11.37% 5.48% 4.95% 15.43% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 19.24 18.12 20.08 20.88 19.36 20.36 23.20 -3.06%
EPS 2.90 2.97 3.26 5.57 2.58 2.23 5.86 -11.05%
DPS 2.00 3.00 4.00 1.50 3.04 1.07 3.98 -10.82%
NAPS 0.53 0.51 0.49 0.49 0.47 0.45 0.38 5.69%
Adjusted Per Share Value based on latest NOSH - 597,878
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 19.24 18.12 20.08 20.88 18.65 19.64 19.99 -0.63%
EPS 2.90 2.97 3.26 5.57 2.48 2.15 5.05 -8.82%
DPS 2.00 3.00 4.00 1.50 2.93 1.03 3.43 -8.59%
NAPS 0.5299 0.5099 0.4899 0.4899 0.4528 0.4339 0.3274 8.34%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.49 0.45 0.54 0.71 0.50 0.835 0.765 -
P/RPS 2.55 2.48 2.69 3.40 2.58 4.10 3.30 -4.20%
P/EPS 16.89 15.15 16.56 12.75 19.41 37.48 13.05 4.38%
EY 5.92 6.60 6.04 7.85 5.15 2.67 7.66 -4.19%
DY 4.08 6.67 7.41 2.11 6.08 1.28 5.20 -3.95%
P/NAPS 0.92 0.88 1.10 1.45 1.06 1.86 2.01 -12.20%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 25/05/23 26/05/22 24/05/21 28/05/20 17/05/19 25/05/18 -
Price 0.515 0.45 0.535 0.795 0.76 0.745 1.08 -
P/RPS 2.68 2.48 2.66 3.81 3.93 3.66 4.65 -8.76%
P/EPS 17.76 15.15 16.41 14.27 29.51 33.44 18.42 -0.60%
EY 5.63 6.60 6.09 7.01 3.39 2.99 5.43 0.60%
DY 3.88 6.67 7.48 1.89 4.00 1.43 3.68 0.88%
P/NAPS 0.97 0.88 1.09 1.62 1.62 1.66 2.84 -16.37%

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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