[GDEX] QoQ Quarter Result on 2018-09-30 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 82,289 77,969 82,809 74,509 74,360 73,402 76,459 5.03% QoQ % 5.54% -5.84% 11.14% 0.20% 1.31% -4.00% - Horiz. % 107.62% 101.97% 108.31% 97.45% 97.25% 96.00% 100.00%
PBT 4,142 4,258 14,613 9,362 14,071 9,192 12,023 -50.95% QoQ % -2.72% -70.86% 56.09% -33.47% 53.08% -23.55% - Horiz. % 34.45% 35.42% 121.54% 77.87% 117.03% 76.45% 100.00%
Tax 5,745 1,167 -3,927 -2,890 -7,549 -6,570 -5,434 - QoQ % 392.29% 129.72% -35.88% 61.72% -14.90% -20.91% - Horiz. % -105.72% -21.48% 72.27% 53.18% 138.92% 120.91% 100.00%
NP 9,887 5,425 10,686 6,472 6,522 2,622 6,589 31.17% QoQ % 82.25% -49.23% 65.11% -0.77% 148.74% -60.21% - Horiz. % 150.05% 82.33% 162.18% 98.22% 98.98% 39.79% 100.00%
NP to SH 9,887 5,425 10,686 6,472 6,522 2,622 6,589 31.17% QoQ % 82.25% -49.23% 65.11% -0.77% 148.74% -60.21% - Horiz. % 150.05% 82.33% 162.18% 98.22% 98.98% 39.79% 100.00%
Tax Rate -138.70 % -27.41 % 26.87 % 30.87 % 53.65 % 71.48 % 45.20 % - QoQ % -406.02% -202.01% -12.96% -42.46% -24.94% 58.14% - Horiz. % -306.86% -60.64% 59.45% 68.30% 118.69% 158.14% 100.00%
Total Cost 72,402 72,544 72,123 68,037 67,838 70,780 69,870 2.41% QoQ % -0.20% 0.58% 6.01% 0.29% -4.16% 1.30% - Horiz. % 103.62% 103.83% 103.22% 97.38% 97.09% 101.30% 100.00%
Net Worth 434,611 504,236 504,236 454,754 446,897 447,332 446,098 -1.73% QoQ % -13.81% 0.00% 10.88% 1.76% -0.10% 0.28% - Horiz. % 97.42% 113.03% 113.03% 101.94% 100.18% 100.28% 100.00%
Dividend 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div 13,581 - - - 11,172 - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 121.56% 0.00% 0.00% 0.00% 100.00% - -
Div Payout % 137.37 % - % - % - % 171.30 % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 80.19% 0.00% 0.00% 0.00% 100.00% - -
Equity 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 434,611 504,236 504,236 454,754 446,897 447,332 446,098 -1.73% QoQ % -13.81% 0.00% 10.88% 1.76% -0.10% 0.28% - Horiz. % 97.42% 113.03% 113.03% 101.94% 100.18% 100.28% 100.00%
NOSH 5,432,647 5,602,624 5,602,624 5,684,429 5,586,223 5,591,659 5,576,236 -1.73% QoQ % -3.03% 0.00% -1.44% 1.76% -0.10% 0.28% - Horiz. % 97.42% 100.47% 100.47% 101.94% 100.18% 100.28% 100.00%
Ratio Analysis 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 12.01 % 6.96 % 12.90 % 8.69 % 8.77 % 3.57 % 8.62 % 24.82% QoQ % 72.56% -46.05% 48.45% -0.91% 145.66% -58.58% - Horiz. % 139.33% 80.74% 149.65% 100.81% 101.74% 41.42% 100.00%
ROE 2.27 % 1.08 % 2.12 % 1.42 % 1.46 % 0.59 % 1.48 % 33.10% QoQ % 110.19% -49.06% 49.30% -2.74% 147.46% -60.14% - Horiz. % 153.38% 72.97% 143.24% 95.95% 98.65% 39.86% 100.00%
Per Share 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 1.51 1.39 1.48 1.31 1.33 1.31 1.37 6.72% QoQ % 8.63% -6.08% 12.98% -1.50% 1.53% -4.38% - Horiz. % 110.22% 101.46% 108.03% 95.62% 97.08% 95.62% 100.00%
EPS 0.18 0.10 0.19 0.12 0.12 0.05 0.12 31.13% QoQ % 80.00% -47.37% 58.33% 0.00% 140.00% -58.33% - Horiz. % 150.00% 83.33% 158.33% 100.00% 100.00% 41.67% 100.00%
DPS 0.25 0.00 0.00 0.00 0.20 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 125.00% 0.00% 0.00% 0.00% 100.00% - -
NAPS 0.0800 0.0900 0.0900 0.0800 0.0800 0.0800 0.0800 - QoQ % -11.11% 0.00% 12.50% 0.00% 0.00% 0.00% - Horiz. % 100.00% 112.50% 112.50% 100.00% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 5,641,410 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 1.46 1.38 1.47 1.32 1.32 1.30 1.36 4.86% QoQ % 5.80% -6.12% 11.36% 0.00% 1.54% -4.41% - Horiz. % 107.35% 101.47% 108.09% 97.06% 97.06% 95.59% 100.00%
EPS 0.18 0.10 0.19 0.11 0.12 0.05 0.12 31.13% QoQ % 80.00% -47.37% 72.73% -8.33% 140.00% -58.33% - Horiz. % 150.00% 83.33% 158.33% 91.67% 100.00% 41.67% 100.00%
DPS 0.24 0.00 0.00 0.00 0.20 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 120.00% 0.00% 0.00% 0.00% 100.00% - -
NAPS 0.0770 0.0894 0.0894 0.0806 0.0792 0.0793 0.0791 -1.78% QoQ % -13.87% 0.00% 10.92% 1.77% -0.13% 0.25% - Horiz. % 97.35% 113.02% 113.02% 101.90% 100.13% 100.25% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 0.2650 0.3450 0.2650 0.4200 0.4050 0.5250 0.6050 -
P/RPS 17.50 24.79 17.93 32.04 30.43 39.99 44.12 -46.11% QoQ % -29.41% 38.26% -44.04% 5.29% -23.91% -9.36% - Horiz. % 39.66% 56.19% 40.64% 72.62% 68.97% 90.64% 100.00%
P/EPS 145.61 356.30 138.94 368.89 346.89 1,119.61 512.01 -56.85% QoQ % -59.13% 156.44% -62.34% 6.34% -69.02% 118.67% - Horiz. % 28.44% 69.59% 27.14% 72.05% 67.75% 218.67% 100.00%
EY 0.69 0.28 0.72 0.27 0.29 0.09 0.20 128.84% QoQ % 146.43% -61.11% 166.67% -6.90% 222.22% -55.00% - Horiz. % 345.00% 140.00% 360.00% 135.00% 145.00% 45.00% 100.00%
DY 0.94 0.00 0.00 0.00 0.49 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 191.84% 0.00% 0.00% 0.00% 100.00% - -
P/NAPS 3.31 3.83 2.94 5.25 5.06 6.56 7.56 -42.43% QoQ % -13.58% 30.27% -44.00% 3.75% -22.87% -13.23% - Horiz. % 43.78% 50.66% 38.89% 69.44% 66.93% 86.77% 100.00%
Price Multiplier on Announcement Date 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 26/08/19 27/05/19 25/02/19 29/11/18 30/08/18 14/05/18 22/02/18 -
Price 0.2750 0.2800 0.3050 0.3000 0.4200 0.5250 0.6200 -
P/RPS 18.16 20.12 20.64 22.89 31.55 39.99 45.22 -45.66% QoQ % -9.74% -2.52% -9.83% -27.45% -21.11% -11.57% - Horiz. % 40.16% 44.49% 45.64% 50.62% 69.77% 88.43% 100.00%
P/EPS 151.11 289.17 159.91 263.49 359.74 1,119.61 524.70 -56.49% QoQ % -47.74% 80.83% -39.31% -26.76% -67.87% 113.38% - Horiz. % 28.80% 55.11% 30.48% 50.22% 68.56% 213.38% 100.00%
EY 0.66 0.35 0.63 0.38 0.28 0.09 0.19 129.89% QoQ % 88.57% -44.44% 65.79% 35.71% 211.11% -52.63% - Horiz. % 347.37% 184.21% 331.58% 200.00% 147.37% 47.37% 100.00%
DY 0.91 0.00 0.00 0.00 0.48 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 189.58% 0.00% 0.00% 0.00% 100.00% - -
P/NAPS 3.44 3.11 3.39 3.75 5.25 6.56 7.75 -41.90% QoQ % 10.61% -8.26% -9.60% -28.57% -19.97% -15.35% - Horiz. % 44.39% 40.13% 43.74% 48.39% 67.74% 84.65% 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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