[PRESTAR] QoQ Annualized Quarter Result on 2017-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Annualized Quarter Result 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 781,198 757,908 770,180 741,855 727,444 689,090 702,868 7.29% QoQ % 3.07% -1.59% 3.82% 1.98% 5.57% -1.96% - Horiz. % 111.14% 107.83% 109.58% 105.55% 103.50% 98.04% 100.00%
PBT 29,878 36,610 48,480 67,816 74,476 84,400 65,996 -41.01% QoQ % -18.39% -24.48% -28.51% -8.94% -11.76% 27.89% - Horiz. % 45.27% 55.47% 73.46% 102.76% 112.85% 127.89% 100.00%
Tax -8,309 -10,748 -12,428 -17,087 -18,213 -19,324 -16,912 -37.71% QoQ % 22.69% 13.52% 27.27% 6.18% 5.75% -14.26% - Horiz. % 49.13% 63.55% 73.49% 101.03% 107.69% 114.26% 100.00%
NP 21,569 25,862 36,052 50,729 56,262 65,076 49,084 -42.17% QoQ % -16.60% -28.26% -28.93% -9.84% -13.54% 32.58% - Horiz. % 43.94% 52.69% 73.45% 103.35% 114.63% 132.58% 100.00%
NP to SH 16,345 20,236 28,168 43,126 46,741 54,654 37,156 -42.13% QoQ % -19.23% -28.16% -34.68% -7.73% -14.48% 47.09% - Horiz. % 43.99% 54.46% 75.81% 116.07% 125.80% 147.09% 100.00%
Tax Rate 27.81 % 29.36 % 25.64 % 25.20 % 24.46 % 22.90 % 25.63 % 5.59% QoQ % -5.28% 14.51% 1.75% 3.03% 6.81% -10.65% - Horiz. % 108.51% 114.55% 100.04% 98.32% 95.44% 89.35% 100.00%
Total Cost 759,629 732,046 734,128 691,126 671,181 624,014 653,784 10.51% QoQ % 3.77% -0.28% 6.22% 2.97% 7.56% -4.55% - Horiz. % 116.19% 111.97% 112.29% 105.71% 102.66% 95.45% 100.00%
Net Worth 282,486 281,285 284,600 278,194 269,808 259,086 247,582 9.18% QoQ % 0.43% -1.16% 2.30% 3.11% 4.14% 4.65% - Horiz. % 114.10% 113.61% 114.95% 112.36% 108.98% 104.65% 100.00%
Dividend 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 2,615 - - 9,865 - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 26.51% 0.00% 0.00% 100.00% - - -
Div Payout % 16.00 % - % - % 22.87 % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 69.96% 0.00% 0.00% 100.00% - - -
Equity 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 282,486 281,285 284,600 278,194 269,808 259,086 247,582 9.18% QoQ % 0.43% -1.16% 2.30% 3.11% 4.14% 4.65% - Horiz. % 114.10% 113.61% 114.95% 112.36% 108.98% 104.65% 100.00%
NOSH 196,171 196,703 197,639 197,301 191,353 189,114 186,152 3.55% QoQ % -0.27% -0.47% 0.17% 3.11% 1.18% 1.59% - Horiz. % 105.38% 105.67% 106.17% 105.99% 102.79% 101.59% 100.00%
Ratio Analysis 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 2.76 % 3.41 % 4.68 % 6.84 % 7.73 % 9.44 % 6.98 % -46.10% QoQ % -19.06% -27.14% -31.58% -11.51% -18.11% 35.24% - Horiz. % 39.54% 48.85% 67.05% 97.99% 110.74% 135.24% 100.00%
ROE 5.79 % 7.19 % 9.90 % 15.50 % 17.32 % 21.09 % 15.01 % -46.98% QoQ % -19.47% -27.37% -36.13% -10.51% -17.88% 40.51% - Horiz. % 38.57% 47.90% 65.96% 103.26% 115.39% 140.51% 100.00%
Per Share 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 398.22 385.31 389.69 376.00 380.16 364.38 377.58 3.61% QoQ % 3.35% -1.12% 3.64% -1.09% 4.33% -3.50% - Horiz. % 105.47% 102.05% 103.21% 99.58% 100.68% 96.50% 100.00%
EPS 8.31 10.26 14.24 22.36 24.43 28.90 19.96 -44.21% QoQ % -19.01% -27.95% -36.31% -8.47% -15.47% 44.79% - Horiz. % 41.63% 51.40% 71.34% 112.02% 122.39% 144.79% 100.00%
DPS 1.33 0.00 0.00 5.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 26.60% 0.00% 0.00% 100.00% - - -
NAPS 1.4400 1.4300 1.4400 1.4100 1.4100 1.3700 1.3300 5.44% QoQ % 0.70% -0.69% 2.13% 0.00% 2.92% 3.01% - Horiz. % 108.27% 107.52% 108.27% 106.02% 106.02% 103.01% 100.00%
Adjusted Per Share Value based on latest NOSH - 204,830 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 381.39 370.02 376.01 362.18 355.14 336.42 343.15 7.29% QoQ % 3.07% -1.59% 3.82% 1.98% 5.56% -1.96% - Horiz. % 111.14% 107.83% 109.58% 105.55% 103.49% 98.04% 100.00%
EPS 7.98 9.88 13.75 21.05 22.82 26.68 18.14 -42.13% QoQ % -19.23% -28.15% -34.68% -7.76% -14.47% 47.08% - Horiz. % 43.99% 54.47% 75.80% 116.04% 125.80% 147.08% 100.00%
DPS 1.28 0.00 0.00 4.82 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 26.56% 0.00% 0.00% 100.00% - - -
NAPS 1.3791 1.3733 1.3894 1.3582 1.3172 1.2649 1.2087 9.18% QoQ % 0.42% -1.16% 2.30% 3.11% 4.13% 4.65% - Horiz. % 114.10% 113.62% 114.95% 112.37% 108.98% 104.65% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.7400 0.8300 0.8750 1.0400 1.3300 1.2800 0.8950 -
P/RPS 0.19 0.22 0.22 0.28 0.35 0.35 0.24 -14.41% QoQ % -13.64% 0.00% -21.43% -20.00% 0.00% 45.83% - Horiz. % 79.17% 91.67% 91.67% 116.67% 145.83% 145.83% 100.00%
P/EPS 8.88 8.07 6.14 4.76 5.44 4.43 4.48 57.73% QoQ % 10.04% 31.43% 28.99% -12.50% 22.80% -1.12% - Horiz. % 198.21% 180.13% 137.05% 106.25% 121.43% 98.88% 100.00%
EY 11.26 12.39 16.29 21.02 18.37 22.58 22.30 -36.56% QoQ % -9.12% -23.94% -22.50% 14.43% -18.64% 1.26% - Horiz. % 50.49% 55.56% 73.05% 94.26% 82.38% 101.26% 100.00%
DY 1.80 0.00 0.00 4.81 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 37.42% 0.00% 0.00% 100.00% - - -
P/NAPS 0.51 0.58 0.61 0.74 0.94 0.93 0.67 -16.62% QoQ % -12.07% -4.92% -17.57% -21.28% 1.08% 38.81% - Horiz. % 76.12% 86.57% 91.04% 110.45% 140.30% 138.81% 100.00%
Price Multiplier on Announcement Date 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 27/11/18 28/08/18 - 27/02/18 22/11/17 23/08/17 25/05/17 -
Price 0.6000 0.8150 0.8900 1.1000 1.1000 1.3800 1.2000 -
P/RPS 0.15 0.21 0.23 0.29 0.29 0.38 0.32 -39.63% QoQ % -28.57% -8.70% -20.69% 0.00% -23.68% 18.75% - Horiz. % 46.88% 65.62% 71.88% 90.62% 90.62% 118.75% 100.00%
P/EPS 7.20 7.92 6.24 5.03 4.50 4.78 6.01 12.79% QoQ % -9.09% 26.92% 24.06% 11.78% -5.86% -20.47% - Horiz. % 119.80% 131.78% 103.83% 83.69% 74.88% 79.53% 100.00%
EY 13.89 12.62 16.01 19.87 22.21 20.94 16.63 -11.30% QoQ % 10.06% -21.17% -19.43% -10.54% 6.06% 25.92% - Horiz. % 83.52% 75.89% 96.27% 119.48% 133.55% 125.92% 100.00%
DY 2.22 0.00 0.00 4.55 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 48.79% 0.00% 0.00% 100.00% - - -
P/NAPS 0.42 0.57 0.62 0.78 0.78 1.01 0.90 -39.81% QoQ % -26.32% -8.06% -20.51% 0.00% -22.77% 12.22% - Horiz. % 46.67% 63.33% 68.89% 86.67% 86.67% 112.22% 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.
Be the first to like this.
Comment