[NSOP] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 20,738 26,584 18,896 13,441 14,150 16,910 20,752 -0.01% YoY % -21.99% 40.69% 40.58% -5.01% -16.32% -18.51% - Horiz. % 99.93% 128.10% 91.06% 64.77% 68.19% 81.49% 100.00%
PBT 2,684 13,600 8,287 -497 -716 9,979 5,214 -10.47% YoY % -80.26% 64.11% 1,767.40% 30.59% -107.18% 91.39% - Horiz. % 51.48% 260.84% 158.94% -9.53% -13.73% 191.39% 100.00%
Tax -796 -3,111 -2,144 -426 391 -346 -413 11.55% YoY % 74.41% -45.10% -403.29% -208.95% 213.01% 16.22% - Horiz. % 192.74% 753.27% 519.13% 103.15% -94.67% 83.78% 100.00%
NP 1,888 10,489 6,143 -923 -325 9,633 4,801 -14.40% YoY % -82.00% 70.75% 765.55% -184.00% -103.37% 100.65% - Horiz. % 39.33% 218.48% 127.95% -19.23% -6.77% 200.65% 100.00%
NP to SH 1,834 9,592 5,183 -997 -298 7,007 4,033 -12.30% YoY % -80.88% 85.07% 619.86% -234.56% -104.25% 73.74% - Horiz. % 45.47% 237.84% 128.51% -24.72% -7.39% 173.74% 100.00%
Tax Rate 29.66 % 22.88 % 25.87 % - % - % 3.47 % 7.92 % 24.60% YoY % 29.63% -11.56% 0.00% 0.00% 0.00% -56.19% - Horiz. % 374.49% 288.89% 326.64% 0.00% 0.00% 43.81% 100.00%
Total Cost 18,850 16,095 12,753 14,364 14,475 7,277 15,951 2.82% YoY % 17.12% 26.21% -11.22% -0.77% 98.91% -54.38% - Horiz. % 118.17% 100.90% 79.95% 90.05% 90.75% 45.62% 100.00%
Net Worth 587,590 577,060 546,873 537,747 550,383 567,232 561,616 0.76% YoY % 1.82% 5.52% 1.70% -2.30% -2.97% 1.00% - Horiz. % 104.62% 102.75% 97.38% 95.75% 98.00% 101.00% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 1,404 7,020 4,914 1,404 2,106 3,510 2,106 -6.53% YoY % -80.00% 42.86% 250.00% -33.33% -40.00% 66.67% - Horiz. % 66.67% 333.33% 233.33% 66.67% 100.00% 166.67% 100.00%
Div Payout % 76.56 % 73.19 % 94.81 % - % - % 50.09 % 52.22 % 6.58% YoY % 4.60% -22.80% 0.00% 0.00% 0.00% -4.08% - Horiz. % 146.61% 140.16% 181.56% 0.00% 0.00% 95.92% 100.00%
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 587,590 577,060 546,873 537,747 550,383 567,232 561,616 0.76% YoY % 1.82% 5.52% 1.70% -2.30% -2.97% 1.00% - Horiz. % 104.62% 102.75% 97.38% 95.75% 98.00% 101.00% 100.00%
NOSH 70,202 70,202 70,202 70,202 70,202 70,202 70,202 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 9.10 % 39.46 % 32.51 % -6.87 % -2.30 % 56.97 % 23.14 % -14.40% YoY % -76.94% 21.38% 573.22% -198.70% -104.04% 146.20% - Horiz. % 39.33% 170.53% 140.49% -29.69% -9.94% 246.20% 100.00%
ROE 0.31 % 1.66 % 0.95 % -0.19 % -0.05 % 1.24 % 0.72 % -13.10% YoY % -81.33% 74.74% 600.00% -280.00% -104.03% 72.22% - Horiz. % 43.06% 230.56% 131.94% -26.39% -6.94% 172.22% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 29.54 37.87 26.92 19.15 20.16 24.09 29.56 -0.01% YoY % -22.00% 40.68% 40.57% -5.01% -16.31% -18.50% - Horiz. % 99.93% 128.11% 91.07% 64.78% 68.20% 81.50% 100.00%
EPS 2.61 13.66 7.38 -1.42 -0.42 9.98 5.74 -12.30% YoY % -80.89% 85.09% 619.72% -238.10% -104.21% 73.87% - Horiz. % 45.47% 237.98% 128.57% -24.74% -7.32% 173.87% 100.00%
DPS 2.00 10.00 7.00 2.00 3.00 5.00 3.00 -6.53% YoY % -80.00% 42.86% 250.00% -33.33% -40.00% 66.67% - Horiz. % 66.67% 333.33% 233.33% 66.67% 100.00% 166.67% 100.00%
NAPS 8.3700 8.2200 7.7900 7.6600 7.8400 8.0800 8.0000 0.76% YoY % 1.82% 5.52% 1.70% -2.30% -2.97% 1.00% - Horiz. % 104.62% 102.75% 97.38% 95.75% 98.00% 101.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 70,202 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 29.54 37.87 26.92 19.15 20.16 24.09 29.56 -0.01% YoY % -22.00% 40.68% 40.57% -5.01% -16.31% -18.50% - Horiz. % 99.93% 128.11% 91.07% 64.78% 68.20% 81.50% 100.00%
EPS 2.61 13.66 7.38 -1.42 -0.42 9.98 5.74 -12.30% YoY % -80.89% 85.09% 619.72% -238.10% -104.21% 73.87% - Horiz. % 45.47% 237.98% 128.57% -24.74% -7.32% 173.87% 100.00%
DPS 2.00 10.00 7.00 2.00 3.00 5.00 3.00 -6.53% YoY % -80.00% 42.86% 250.00% -33.33% -40.00% 66.67% - Horiz. % 66.67% 333.33% 233.33% 66.67% 100.00% 166.67% 100.00%
NAPS 8.3700 8.2200 7.7900 7.6600 7.8400 8.0800 8.0000 0.76% YoY % 1.82% 5.52% 1.70% -2.30% -2.97% 1.00% - Horiz. % 104.62% 102.75% 97.38% 95.75% 98.00% 101.00% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 3.5000 3.6600 3.2600 2.4000 3.2000 3.6600 4.2500 -
P/RPS 11.85 9.67 12.11 12.54 15.88 15.19 14.38 -3.17% YoY % 22.54% -20.15% -3.43% -21.03% 4.54% 5.63% - Horiz. % 82.41% 67.25% 84.21% 87.20% 110.43% 105.63% 100.00%
P/EPS 133.97 26.79 44.16 -168.99 -753.85 36.67 73.98 10.40% YoY % 400.07% -39.33% 126.13% 77.58% -2,155.77% -50.43% - Horiz. % 181.09% 36.21% 59.69% -228.43% -1,018.99% 49.57% 100.00%
EY 0.75 3.73 2.26 -0.59 -0.13 2.73 1.35 -9.33% YoY % -79.89% 65.04% 483.05% -353.85% -104.76% 102.22% - Horiz. % 55.56% 276.30% 167.41% -43.70% -9.63% 202.22% 100.00%
DY 0.57 2.73 2.15 0.83 0.94 1.37 0.71 -3.59% YoY % -79.12% 26.98% 159.04% -11.70% -31.39% 92.96% - Horiz. % 80.28% 384.51% 302.82% 116.90% 132.39% 192.96% 100.00%
P/NAPS 0.42 0.45 0.42 0.31 0.41 0.45 0.53 -3.80% YoY % -6.67% 7.14% 35.48% -24.39% -8.89% -15.09% - Horiz. % 79.25% 84.91% 79.25% 58.49% 77.36% 84.91% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date - 30/05/22 22/06/21 29/06/20 29/05/19 - 29/05/17 -
Price 3.4000 3.9700 3.1000 2.7300 3.3000 3.6700 4.1600 -
P/RPS 11.51 10.48 11.52 14.26 16.37 15.24 14.07 -3.29% YoY % 9.83% -9.03% -19.21% -12.89% 7.41% 8.32% - Horiz. % 81.81% 74.48% 81.88% 101.35% 116.35% 108.32% 100.00%
P/EPS 130.15 29.06 41.99 -192.23 -777.40 36.77 72.41 10.26% YoY % 347.87% -30.79% 121.84% 75.27% -2,214.22% -49.22% - Horiz. % 179.74% 40.13% 57.99% -265.47% -1,073.61% 50.78% 100.00%
EY 0.77 3.44 2.38 -0.52 -0.13 2.72 1.38 -9.26% YoY % -77.62% 44.54% 557.69% -300.00% -104.78% 97.10% - Horiz. % 55.80% 249.28% 172.46% -37.68% -9.42% 197.10% 100.00%
DY 0.59 2.52 2.26 0.73 0.91 1.36 0.72 -3.26% YoY % -76.59% 11.50% 209.59% -19.78% -33.09% 88.89% - Horiz. % 81.94% 350.00% 313.89% 101.39% 126.39% 188.89% 100.00%
P/NAPS 0.41 0.48 0.40 0.36 0.42 0.45 0.52 -3.88% YoY % -14.58% 20.00% 11.11% -14.29% -6.67% -13.46% - Horiz. % 78.85% 92.31% 76.92% 69.23% 80.77% 86.54% 100.00%
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 Δ & YoY Δ 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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