[PECCA] QoQ Quarter Result on 2017-12-31 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
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 27,137 29,185 28,985 27,834 26,664 31,771 25,276 4.85% QoQ % -7.02% 0.69% 4.14% 4.39% -16.07% 25.70% - Horiz. % 107.36% 115.47% 114.67% 110.12% 105.49% 125.70% 100.00%
PBT 4,425 3,223 2,575 3,607 3,532 4,576 2,705 38.79% QoQ % 37.29% 25.17% -28.61% 2.12% -22.81% 69.17% - Horiz. % 163.59% 119.15% 95.19% 133.35% 130.57% 169.17% 100.00%
Tax -968 -760 -573 -781 -745 -1,888 -437 69.84% QoQ % -27.37% -32.64% 26.63% -4.83% 60.54% -332.04% - Horiz. % 221.51% 173.91% 131.12% 178.72% 170.48% 432.04% 100.00%
NP 3,457 2,463 2,002 2,826 2,787 2,688 2,268 32.41% QoQ % 40.36% 23.03% -29.16% 1.40% 3.68% 18.52% - Horiz. % 152.43% 108.60% 88.27% 124.60% 122.88% 118.52% 100.00%
NP to SH 3,471 2,514 2,046 2,864 2,792 2,745 2,313 31.04% QoQ % 38.07% 22.87% -28.56% 2.58% 1.71% 18.68% - Horiz. % 150.06% 108.69% 88.46% 123.82% 120.71% 118.68% 100.00%
Tax Rate 21.88 % 23.58 % 22.25 % 21.65 % 21.09 % 41.26 % 16.16 % 22.37% QoQ % -7.21% 5.98% 2.77% 2.66% -48.89% 155.32% - Horiz. % 135.40% 145.92% 137.69% 133.97% 130.51% 255.32% 100.00%
Total Cost 23,680 26,722 26,983 25,008 23,877 29,083 23,008 1.94% QoQ % -11.38% -0.97% 7.90% 4.74% -17.90% 26.40% - Horiz. % 102.92% 116.14% 117.28% 108.69% 103.78% 126.40% 100.00%
Net Worth 162,848 159,846 160,291 161,623 165,571 163,560 161,398 0.60% QoQ % 1.88% -0.28% -0.82% -2.38% 1.23% 1.34% - Horiz. % 100.90% 99.04% 99.31% 100.14% 102.59% 101.34% 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 - 5,520 - 3,760 - 5,640 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 97.88% 0.00% 66.67% 0.00% 100.00% -
Div Payout % - % 219.58 % - % 131.28 % - % 205.46 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 106.87% 0.00% 63.90% 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 162,848 159,846 160,291 161,623 165,571 163,560 161,398 0.60% QoQ % 1.88% -0.28% -0.82% -2.38% 1.23% 1.34% - Horiz. % 100.90% 99.04% 99.31% 100.14% 102.59% 101.34% 100.00%
NOSH 183,677 184,007 184,710 188,000 188,000 188,000 188,000 -1.54% QoQ % -0.18% -0.38% -1.75% 0.00% 0.00% 0.00% - Horiz. % 97.70% 97.88% 98.25% 100.00% 100.00% 100.00% 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 12.74 % 8.44 % 6.91 % 10.15 % 10.45 % 8.46 % 8.97 % 26.33% QoQ % 50.95% 22.14% -31.92% -2.87% 23.52% -5.69% - Horiz. % 142.03% 94.09% 77.03% 113.15% 116.50% 94.31% 100.00%
ROE 2.13 % 1.57 % 1.28 % 1.77 % 1.69 % 1.68 % 1.43 % 30.39% QoQ % 35.67% 22.66% -27.68% 4.73% 0.60% 17.48% - Horiz. % 148.95% 109.79% 89.51% 123.78% 118.18% 117.48% 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 14.77 15.86 15.69 14.81 14.18 16.90 13.44 6.49% QoQ % -6.87% 1.08% 5.94% 4.44% -16.09% 25.74% - Horiz. % 109.90% 118.01% 116.74% 110.19% 105.51% 125.74% 100.00%
EPS 1.89 1.37 1.11 1.54 1.48 1.46 1.23 33.12% QoQ % 37.96% 23.42% -27.92% 4.05% 1.37% 18.70% - Horiz. % 153.66% 111.38% 90.24% 125.20% 120.33% 118.70% 100.00%
DPS 0.00 3.00 0.00 2.00 0.00 3.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% 0.00% 66.67% 0.00% 100.00% -
NAPS 0.8866 0.8687 0.8678 0.8597 0.8807 0.8700 0.8585 2.17% QoQ % 2.06% 0.10% 0.94% -2.38% 1.23% 1.34% - Horiz. % 103.27% 101.19% 101.08% 100.14% 102.59% 101.34% 100.00%
Adjusted Per Share Value based on latest NOSH - 188,000 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 14.43 15.52 15.42 14.81 14.18 16.90 13.44 4.85% QoQ % -7.02% 0.65% 4.12% 4.44% -16.09% 25.74% - Horiz. % 107.37% 115.48% 114.73% 110.19% 105.51% 125.74% 100.00%
EPS 1.85 1.34 1.09 1.54 1.48 1.46 1.23 31.24% QoQ % 38.06% 22.94% -29.22% 4.05% 1.37% 18.70% - Horiz. % 150.41% 108.94% 88.62% 125.20% 120.33% 118.70% 100.00%
DPS 0.00 2.94 0.00 2.00 0.00 3.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 98.00% 0.00% 66.67% 0.00% 100.00% -
NAPS 0.8662 0.8502 0.8526 0.8597 0.8807 0.8700 0.8585 0.60% QoQ % 1.88% -0.28% -0.83% -2.38% 1.23% 1.34% - Horiz. % 100.90% 99.03% 99.31% 100.14% 102.59% 101.34% 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 0.7950 0.8700 1.2600 1.5500 1.5500 1.6100 1.5700 -
P/RPS 5.38 5.49 8.03 10.47 10.93 9.53 11.68 -40.33% QoQ % -2.00% -31.63% -23.30% -4.21% 14.69% -18.41% - Horiz. % 46.06% 47.00% 68.75% 89.64% 93.58% 81.59% 100.00%
P/EPS 42.07 63.68 113.75 101.75 104.37 110.27 127.61 -52.25% QoQ % -33.94% -44.02% 11.79% -2.51% -5.35% -13.59% - Horiz. % 32.97% 49.90% 89.14% 79.74% 81.79% 86.41% 100.00%
EY 2.38 1.57 0.88 0.98 0.96 0.91 0.78 110.23% QoQ % 51.59% 78.41% -10.20% 2.08% 5.49% 16.67% - Horiz. % 305.13% 201.28% 112.82% 125.64% 123.08% 116.67% 100.00%
DY 0.00 3.45 0.00 1.29 0.00 1.86 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 185.48% 0.00% 69.35% 0.00% 100.00% -
P/NAPS 0.90 1.00 1.45 1.80 1.76 1.85 1.83 -37.67% QoQ % -10.00% -31.03% -19.44% 2.27% -4.86% 1.09% - Horiz. % 49.18% 54.64% 79.23% 98.36% 96.17% 101.09% 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 26/11/18 23/08/18 24/05/18 27/02/18 28/11/17 23/08/17 22/05/17 -
Price 0.8100 0.8900 0.8800 1.3500 1.3000 1.5000 1.5400 -
P/RPS 5.48 5.61 5.61 9.12 9.17 8.88 11.45 -38.79% QoQ % -2.32% 0.00% -38.49% -0.55% 3.27% -22.45% - Horiz. % 47.86% 49.00% 49.00% 79.65% 80.09% 77.55% 100.00%
P/EPS 42.86 65.14 79.45 88.62 87.54 102.73 125.17 -51.02% QoQ % -34.20% -18.01% -10.35% 1.23% -14.79% -17.93% - Horiz. % 34.24% 52.04% 63.47% 70.80% 69.94% 82.07% 100.00%
EY 2.33 1.54 1.26 1.13 1.14 0.97 0.80 103.81% QoQ % 51.30% 22.22% 11.50% -0.88% 17.53% 21.25% - Horiz. % 291.25% 192.50% 157.50% 141.25% 142.50% 121.25% 100.00%
DY 0.00 3.37 0.00 1.48 0.00 2.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 168.50% 0.00% 74.00% 0.00% 100.00% -
P/NAPS 0.91 1.02 1.01 1.57 1.48 1.72 1.79 -36.28% QoQ % -10.78% 0.99% -35.67% 6.08% -13.95% -3.91% - Horiz. % 50.84% 56.98% 56.42% 87.71% 82.68% 96.09% 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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