[SCOMNET] QoQ TTM Result on 2015-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 31,055 34,941 34,631 35,049 38,177 33,677 31,882 -1.74% QoQ % -11.12% 0.90% -1.19% -8.19% 13.36% 5.63% - Horiz. % 97.41% 109.59% 108.62% 109.93% 119.74% 105.63% 100.00%
PBT 2,921 2,972 1,202 1,516 694 720 1,475 57.63% QoQ % -1.72% 147.25% -20.71% 118.44% -3.61% -51.19% - Horiz. % 198.03% 201.49% 81.49% 102.78% 47.05% 48.81% 100.00%
Tax 11 11 -20 -58 -12 18 129 -80.60% QoQ % 0.00% 155.00% 65.52% -383.33% -166.67% -86.05% - Horiz. % 8.53% 8.53% -15.50% -44.96% -9.30% 13.95% 100.00%
NP 2,932 2,983 1,182 1,458 682 738 1,604 49.44% QoQ % -1.71% 152.37% -18.93% 113.78% -7.59% -53.99% - Horiz. % 182.79% 185.97% 73.69% 90.90% 42.52% 46.01% 100.00%
NP to SH 2,932 2,983 1,182 1,458 682 738 1,604 49.44% QoQ % -1.71% 152.37% -18.93% 113.78% -7.59% -53.99% - Horiz. % 182.79% 185.97% 73.69% 90.90% 42.52% 46.01% 100.00%
Tax Rate -0.38 % -0.37 % 1.66 % 3.83 % 1.73 % -2.50 % -8.75 % -87.62% QoQ % -2.70% -122.29% -56.66% 121.39% 169.20% 71.43% - Horiz. % 4.34% 4.23% -18.97% -43.77% -19.77% 28.57% 100.00%
Total Cost 28,123 31,958 33,449 33,591 37,495 32,939 30,278 -4.80% QoQ % -12.00% -4.46% -0.42% -10.41% 13.83% 8.79% - Horiz. % 92.88% 105.55% 110.47% 110.94% 123.84% 108.79% 100.00%
Net Worth 41,310 41,310 38,879 38,879 38,879 38,879 38,879 4.12% QoQ % 0.00% 6.25% 0.00% 0.00% 0.00% 0.00% - Horiz. % 106.25% 106.25% 100.00% 100.00% 100.00% 100.00% 100.00%
Dividend 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 0 0 0 0 0 0 0 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 41,310 41,310 38,879 38,879 38,879 38,879 38,879 4.12% QoQ % 0.00% 6.25% 0.00% 0.00% 0.00% 0.00% - Horiz. % 106.25% 106.25% 100.00% 100.00% 100.00% 100.00% 100.00%
NOSH 243,000 243,000 243,000 243,000 243,000 243,000 243,000 - QoQ % 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 31/03/16 31/12/09 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 9.44 % 8.54 % 3.41 % 4.16 % 1.79 % 2.19 % 5.03 % 52.09% QoQ % 10.54% 150.44% -18.03% 132.40% -18.26% -56.46% - Horiz. % 187.67% 169.78% 67.79% 82.70% 35.59% 43.54% 100.00%
ROE 7.10 % 7.22 % 3.04 % 3.75 % 1.75 % 1.90 % 4.13 % 43.46% QoQ % -1.66% 137.50% -18.93% 114.29% -7.89% -54.00% - Horiz. % 171.91% 174.82% 73.61% 90.80% 42.37% 46.00% 100.00%
Per Share 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 12.78 14.38 14.25 14.42 15.71 13.86 13.12 -1.73% QoQ % -11.13% 0.91% -1.18% -8.21% 13.35% 5.64% - Horiz. % 97.41% 109.60% 108.61% 109.91% 119.74% 105.64% 100.00%
EPS 1.21 1.23 0.49 0.60 0.28 0.30 0.66 49.74% QoQ % -1.63% 151.02% -18.33% 114.29% -6.67% -54.55% - Horiz. % 183.33% 186.36% 74.24% 90.91% 42.42% 45.45% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.1700 0.1700 0.1600 0.1600 0.1600 0.1600 0.1600 4.12% QoQ % 0.00% 6.25% 0.00% 0.00% 0.00% 0.00% - Horiz. % 106.25% 106.25% 100.00% 100.00% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 677,088 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 4.59 5.16 5.11 5.18 5.64 4.97 4.71 -1.70% QoQ % -11.05% 0.98% -1.35% -8.16% 13.48% 5.52% - Horiz. % 97.45% 109.55% 108.49% 109.98% 119.75% 105.52% 100.00%
EPS 0.43 0.44 0.17 0.22 0.10 0.11 0.24 47.46% QoQ % -2.27% 158.82% -22.73% 120.00% -9.09% -54.17% - Horiz. % 179.17% 183.33% 70.83% 91.67% 41.67% 45.83% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.0610 0.0610 0.0574 0.0574 0.0574 0.0574 0.0574 4.13% QoQ % 0.00% 6.27% 0.00% 0.00% 0.00% 0.00% - Horiz. % 106.27% 106.27% 100.00% 100.00% 100.00% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 0.1200 0.1200 0.1000 0.1150 0.1400 0.0950 0.1350 -
P/RPS 0.94 0.83 0.70 0.80 0.89 0.69 1.03 -5.91% QoQ % 13.25% 18.57% -12.50% -10.11% 28.99% -33.01% - Horiz. % 91.26% 80.58% 67.96% 77.67% 86.41% 66.99% 100.00%
P/EPS 9.95 9.78 20.56 19.17 49.88 31.28 20.45 -38.11% QoQ % 1.74% -52.43% 7.25% -61.57% 59.46% 52.96% - Horiz. % 48.66% 47.82% 100.54% 93.74% 243.91% 152.96% 100.00%
EY 10.05 10.23 4.86 5.22 2.00 3.20 4.89 61.58% QoQ % -1.76% 110.49% -6.90% 161.00% -37.50% -34.56% - Horiz. % 205.52% 209.20% 99.39% 106.75% 40.90% 65.44% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.71 0.71 0.63 0.72 0.88 0.59 0.84 -10.59% QoQ % 0.00% 12.70% -12.50% -18.18% 49.15% -29.76% - Horiz. % 84.52% 84.52% 75.00% 85.71% 104.76% 70.24% 100.00%
Price Multiplier on Announcement Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/05/16 29/02/16 30/09/04 26/08/15 29/05/15 27/02/15 04/09/02 -
Price 0.1300 0.1050 0.1250 0.0900 0.1250 0.1300 0.1100 -
P/RPS 1.02 0.73 0.88 0.62 0.80 0.94 0.84 13.81% QoQ % 39.73% -17.05% 41.94% -22.50% -14.89% 11.90% - Horiz. % 121.43% 86.90% 104.76% 73.81% 95.24% 111.90% 100.00%
P/EPS 10.77 8.55 25.70 15.00 44.54 42.80 16.66 -25.22% QoQ % 25.96% -66.73% 71.33% -66.32% 4.07% 156.90% - Horiz. % 64.65% 51.32% 154.26% 90.04% 267.35% 256.90% 100.00%
EY 9.28 11.69 3.89 6.67 2.25 2.34 6.00 33.71% QoQ % -20.62% 200.51% -41.68% 196.44% -3.85% -61.00% - Horiz. % 154.67% 194.83% 64.83% 111.17% 37.50% 39.00% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.76 0.62 0.78 0.56 0.78 0.81 0.69 6.65% QoQ % 22.58% -20.51% 39.29% -28.21% -3.70% 17.39% - Horiz. % 110.14% 89.86% 113.04% 81.16% 113.04% 117.39% 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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