[D&O] QoQ Cumulative Quarter Result on 2017-06-30 [#2] View: Quarter
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Cumulative Quarter Result 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 113,081 463,337 330,811 220,132 118,362 430,100 301,458 -48.02% QoQ % -75.59% 40.06% 50.28% 85.98% -72.48% 42.67% - Horiz. % 37.51% 153.70% 109.74% 73.02% 39.26% 142.67% 100.00%
PBT 9,868 45,719 30,706 15,828 8,174 29,576 17,404 -31.52% QoQ % -78.42% 48.89% 94.00% 93.64% -72.36% 69.94% - Horiz. % 56.70% 262.69% 176.43% 90.94% 46.97% 169.94% 100.00%
Tax -2,220 -9,464 -6,027 -2,192 -1,143 -8,513 -3,586 -27.38% QoQ % 76.54% -57.03% -174.95% -91.78% 86.57% -137.40% - Horiz. % 61.91% 263.92% 168.07% 61.13% 31.87% 237.40% 100.00%
NP 7,648 36,255 24,679 13,636 7,031 21,063 13,818 -32.61% QoQ % -78.90% 46.91% 80.98% 93.94% -66.62% 52.43% - Horiz. % 55.35% 262.38% 178.60% 98.68% 50.88% 152.43% 100.00%
NP to SH 5,132 22,369 15,429 8,699 4,986 11,273 7,474 -22.19% QoQ % -77.06% 44.98% 77.37% 74.47% -55.77% 50.83% - Horiz. % 68.66% 299.29% 206.44% 116.39% 66.71% 150.83% 100.00%
Tax Rate 22.50 % 20.70 % 19.63 % 13.85 % 13.98 % 28.78 % 20.60 % 6.06% QoQ % 8.70% 5.45% 41.73% -0.93% -51.42% 39.71% - Horiz. % 109.22% 100.49% 95.29% 67.23% 67.86% 139.71% 100.00%
Total Cost 105,433 427,082 306,132 206,496 111,331 409,037 287,640 -48.81% QoQ % -75.31% 39.51% 48.25% 85.48% -72.78% 42.20% - Horiz. % 36.65% 148.48% 106.43% 71.79% 38.70% 142.20% 100.00%
Net Worth 296,521 218,116 208,938 201,362 206,819 197,722 188,030 35.52% QoQ % 35.95% 4.39% 3.76% -2.64% 4.60% 5.15% - Horiz. % 157.70% 116.00% 111.12% 107.09% 109.99% 105.15% 100.00%
Dividend 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div - 10,023 4,977 4,942 4,986 - - - QoQ % 0.00% 101.40% 0.70% -0.87% 0.00% 0.00% - Horiz. % 0.00% 201.04% 99.82% 99.13% 100.00% - -
Div Payout % - % 44.81 % 32.26 % 56.82 % 100.00 % - % - % - QoQ % 0.00% 38.90% -43.22% -43.18% 0.00% 0.00% - Horiz. % 0.00% 44.81% 32.26% 56.82% 100.00% - -
Equity 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 296,521 218,116 208,938 201,362 206,819 197,722 188,030 35.52% QoQ % 35.95% 4.39% 3.76% -2.64% 4.60% 5.15% - Horiz. % 157.70% 116.00% 111.12% 107.09% 109.99% 105.15% 100.00%
NOSH 1,007,206 1,002,375 995,419 988,522 997,200 992,086 983,421 1.61% QoQ % 0.48% 0.70% 0.70% -0.87% 0.52% 0.88% - Horiz. % 102.42% 101.93% 101.22% 100.52% 101.40% 100.88% 100.00%
Ratio Analysis 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 6.76 % 7.82 % 7.46 % 6.19 % 5.94 % 4.90 % 4.58 % 29.67% QoQ % -13.55% 4.83% 20.52% 4.21% 21.22% 6.99% - Horiz. % 147.60% 170.74% 162.88% 135.15% 129.69% 106.99% 100.00%
ROE 1.73 % 10.26 % 7.38 % 4.32 % 2.41 % 5.70 % 3.97 % -42.55% QoQ % -83.14% 39.02% 70.83% 79.25% -57.72% 43.58% - Horiz. % 43.58% 258.44% 185.89% 108.82% 60.71% 143.58% 100.00%
Per Share 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 11.23 46.22 33.23 22.27 11.87 43.35 30.65 -48.83% QoQ % -75.70% 39.09% 49.21% 87.62% -72.62% 41.44% - Horiz. % 36.64% 150.80% 108.42% 72.66% 38.73% 141.44% 100.00%
EPS 0.51 2.24 1.55 0.88 0.50 1.14 0.76 -23.37% QoQ % -77.23% 44.52% 76.14% 76.00% -56.14% 50.00% - Horiz. % 67.11% 294.74% 203.95% 115.79% 65.79% 150.00% 100.00%
DPS 0.00 1.00 0.50 0.50 0.50 0.00 0.00 - QoQ % 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 200.00% 100.00% 100.00% 100.00% - -
NAPS 0.2944 0.2176 0.2099 0.2037 0.2074 0.1993 0.1912 33.38% QoQ % 35.29% 3.67% 3.04% -1.78% 4.06% 4.24% - Horiz. % 153.97% 113.81% 109.78% 106.54% 108.47% 104.24% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,121,504 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 10.08 41.31 29.50 19.63 10.55 38.35 26.88 -48.03% QoQ % -75.60% 40.03% 50.28% 86.07% -72.49% 42.67% - Horiz. % 37.50% 153.68% 109.75% 73.03% 39.25% 142.67% 100.00%
EPS 0.46 1.99 1.38 0.78 0.44 1.01 0.67 -22.19% QoQ % -76.88% 44.20% 76.92% 77.27% -56.44% 50.75% - Horiz. % 68.66% 297.01% 205.97% 116.42% 65.67% 150.75% 100.00%
DPS 0.00 0.89 0.44 0.44 0.44 0.00 0.00 - QoQ % 0.00% 102.27% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 202.27% 100.00% 100.00% 100.00% - -
NAPS 0.2644 0.1945 0.1863 0.1795 0.1844 0.1763 0.1677 35.50% QoQ % 35.94% 4.40% 3.79% -2.66% 4.59% 5.13% - Horiz. % 157.66% 115.98% 111.09% 107.04% 109.96% 105.13% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 0.6100 0.7450 0.5450 0.6250 0.6200 0.3000 0.3300 -
P/RPS 5.43 1.61 1.64 2.81 5.22 0.69 1.08 193.77% QoQ % 237.27% -1.83% -41.64% -46.17% 656.52% -36.11% - Horiz. % 502.78% 149.07% 151.85% 260.19% 483.33% 63.89% 100.00%
P/EPS 119.72 33.38 35.16 71.02 124.00 26.40 43.42 96.75% QoQ % 258.66% -5.06% -50.49% -42.73% 369.70% -39.20% - Horiz. % 275.73% 76.88% 80.98% 163.57% 285.58% 60.80% 100.00%
EY 0.84 3.00 2.84 1.41 0.81 3.79 2.30 -48.94% QoQ % -72.00% 5.63% 101.42% 74.07% -78.63% 64.78% - Horiz. % 36.52% 130.43% 123.48% 61.30% 35.22% 164.78% 100.00%
DY 0.00 1.34 0.92 0.80 0.81 0.00 0.00 - QoQ % 0.00% 45.65% 15.00% -1.23% 0.00% 0.00% - Horiz. % 0.00% 165.43% 113.58% 98.77% 100.00% - -
P/NAPS 2.07 3.42 2.60 3.07 2.99 1.51 1.73 12.72% QoQ % -39.47% 31.54% -15.31% 2.68% 98.01% -12.72% - Horiz. % 119.65% 197.69% 150.29% 177.46% 172.83% 87.28% 100.00%
Price Multiplier on Announcement Date 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date - 22/02/18 29/11/17 30/08/17 25/05/17 22/02/17 24/11/16 -
Price 0.6550 0.6650 0.6700 0.6050 0.6450 0.4000 0.3050 -
P/RPS 5.83 1.44 2.02 2.72 5.43 0.92 0.99 226.46% QoQ % 304.86% -28.71% -25.74% -49.91% 490.22% -7.07% - Horiz. % 588.89% 145.45% 204.04% 274.75% 548.48% 92.93% 100.00%
P/EPS 128.55 29.80 43.23 68.75 129.00 35.20 40.13 117.46% QoQ % 331.38% -31.07% -37.12% -46.71% 266.48% -12.29% - Horiz. % 320.33% 74.26% 107.72% 171.32% 321.46% 87.71% 100.00%
EY 0.78 3.36 2.31 1.45 0.78 2.84 2.49 -53.91% QoQ % -76.79% 45.45% 59.31% 85.90% -72.54% 14.06% - Horiz. % 31.33% 134.94% 92.77% 58.23% 31.33% 114.06% 100.00%
DY 0.00 1.50 0.75 0.83 0.78 0.00 0.00 - QoQ % 0.00% 100.00% -9.64% 6.41% 0.00% 0.00% - Horiz. % 0.00% 192.31% 96.15% 106.41% 100.00% - -
P/NAPS 2.22 3.06 3.19 2.97 3.11 2.01 1.60 24.43% QoQ % -27.45% -4.08% 7.41% -4.50% 54.73% 25.62% - Horiz. % 138.75% 191.25% 199.38% 185.62% 194.37% 125.62% 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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Notes_To_The_Interim_Financial_Q2_2017.pdf 
