[CUSCAPI] QoQ TTM Result on 2013-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 51,248 49,330 49,941 48,402 50,038 54,820 59,883 -9.85% QoQ % 3.89% -1.22% 3.18% -3.27% -8.72% -8.45% - Horiz. % 85.58% 82.38% 83.40% 80.83% 83.56% 91.55% 100.00%
PBT -7,982 -6,776 -3,193 -2,922 76 3,860 6,589 - QoQ % -17.80% -112.21% -9.27% -3,944.74% -98.03% -41.42% - Horiz. % -121.14% -102.84% -48.46% -44.35% 1.15% 58.58% 100.00%
Tax -731 -858 -849 -936 -245 -122 -142 197.84% QoQ % 14.80% -1.06% 9.29% -282.04% -100.82% 14.08% - Horiz. % 514.79% 604.23% 597.89% 659.15% 172.54% 85.92% 100.00%
NP -8,713 -7,634 -4,042 -3,858 -169 3,738 6,447 - QoQ % -14.13% -88.87% -4.77% -2,182.84% -104.52% -42.02% - Horiz. % -135.15% -118.41% -62.70% -59.84% -2.62% 57.98% 100.00%
NP to SH -8,890 -7,787 -4,101 -3,930 -200 3,707 6,416 - QoQ % -14.16% -89.88% -4.35% -1,865.00% -105.40% -42.22% - Horiz. % -138.56% -121.37% -63.92% -61.25% -3.12% 57.78% 100.00%
Tax Rate - % - % - % - % 322.37 % 3.16 % 2.16 % - QoQ % 0.00% 0.00% 0.00% 0.00% 10,101.58% 46.30% - Horiz. % 0.00% 0.00% 0.00% 0.00% 14,924.54% 146.30% 100.00%
Total Cost 59,961 56,964 53,983 52,260 50,207 51,082 53,436 7.98% QoQ % 5.26% 5.52% 3.30% 4.09% -1.71% -4.41% - Horiz. % 112.21% 106.60% 101.02% 97.80% 93.96% 95.59% 100.00%
Net Worth 82,354 82,874 84,799 100,302 107,615 111,300 61,979 20.84% QoQ % -0.63% -2.27% -15.46% -6.80% -3.31% 79.58% - Horiz. % 132.87% 133.71% 136.82% 161.83% 173.63% 179.58% 100.00%
Dividend 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 0 0 0 3,718 3,718 3,718 3,718 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00%
Div Payout % - % - % - % - % - % 100.32 % 57.96 % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 73.08% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 173.08% 100.00%
Equity 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 82,354 82,874 84,799 100,302 107,615 111,300 61,979 20.84% QoQ % -0.63% -2.27% -15.46% -6.80% -3.31% 79.58% - Horiz. % 132.87% 133.71% 136.82% 161.83% 173.63% 179.58% 100.00%
NOSH 433,444 436,184 423,999 436,097 430,461 370,999 247,916 45.08% QoQ % -0.63% 2.87% -2.77% 1.31% 16.03% 49.65% - Horiz. % 174.83% 175.94% 171.03% 175.90% 173.63% 149.65% 100.00%
Ratio Analysis 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin -17.00 % -15.48 % -8.09 % -7.97 % -0.34 % 6.82 % 10.77 % - QoQ % -9.82% -91.35% -1.51% -2,244.12% -104.99% -36.68% - Horiz. % -157.85% -143.73% -75.12% -74.00% -3.16% 63.32% 100.00%
ROE -10.79 % -9.40 % -4.84 % -3.92 % -0.19 % 3.33 % 10.35 % - QoQ % -14.79% -94.21% -23.47% -1,963.16% -105.71% -67.83% - Horiz. % -104.25% -90.82% -46.76% -37.87% -1.84% 32.17% 100.00%
Per Share 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 11.82 11.31 11.78 11.10 11.62 14.78 24.15 -37.87% QoQ % 4.51% -3.99% 6.13% -4.48% -21.38% -38.80% - Horiz. % 48.94% 46.83% 48.78% 45.96% 48.12% 61.20% 100.00%
EPS -2.05 -1.79 -0.97 -0.90 -0.05 1.00 2.59 - QoQ % -14.53% -84.54% -7.78% -1,700.00% -105.00% -61.39% - Horiz. % -79.15% -69.11% -37.45% -34.75% -1.93% 38.61% 100.00%
DPS 0.00 0.00 0.00 0.85 0.86 1.00 1.50 - QoQ % 0.00% 0.00% 0.00% -1.16% -14.00% -33.33% - Horiz. % 0.00% 0.00% 0.00% 56.67% 57.33% 66.67% 100.00%
NAPS 0.1900 0.1900 0.2000 0.2300 0.2500 0.3000 0.2500 -16.71% QoQ % 0.00% -5.00% -13.04% -8.00% -16.67% 20.00% - Horiz. % 76.00% 76.00% 80.00% 92.00% 100.00% 120.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 859,269 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 5.96 5.74 5.81 5.63 5.82 6.38 6.97 -9.90% QoQ % 3.83% -1.20% 3.20% -3.26% -8.78% -8.46% - Horiz. % 85.51% 82.35% 83.36% 80.77% 83.50% 91.54% 100.00%
EPS -1.03 -0.91 -0.48 -0.46 -0.02 0.43 0.75 - QoQ % -13.19% -89.58% -4.35% -2,200.00% -104.65% -42.67% - Horiz. % -137.33% -121.33% -64.00% -61.33% -2.67% 57.33% 100.00%
DPS 0.00 0.00 0.00 0.43 0.43 0.43 0.43 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00%
NAPS 0.0958 0.0964 0.0987 0.1167 0.1252 0.1295 0.0721 20.84% QoQ % -0.62% -2.33% -15.42% -6.79% -3.32% 79.61% - Horiz. % 132.87% 133.70% 136.89% 161.86% 173.65% 179.61% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 0.2950 0.3900 0.3800 0.4100 0.3950 0.3400 0.3350 -
P/RPS 2.50 3.45 3.23 3.69 3.40 2.30 1.39 47.84% QoQ % -27.54% 6.81% -12.47% 8.53% 47.83% 65.47% - Horiz. % 179.86% 248.20% 232.37% 265.47% 244.60% 165.47% 100.00%
P/EPS -14.38 -21.85 -39.29 -45.50 -850.16 34.03 12.94 - QoQ % 34.19% 44.39% 13.65% 94.65% -2,598.27% 162.98% - Horiz. % -111.13% -168.86% -303.63% -351.62% -6,570.02% 262.98% 100.00%
EY -6.95 -4.58 -2.55 -2.20 -0.12 2.94 7.73 - QoQ % -51.75% -79.61% -15.91% -1,733.33% -104.08% -61.97% - Horiz. % -89.91% -59.25% -32.99% -28.46% -1.55% 38.03% 100.00%
DY 0.00 0.00 0.00 2.08 2.19 2.95 4.48 - QoQ % 0.00% 0.00% 0.00% -5.02% -25.76% -34.15% - Horiz. % 0.00% 0.00% 0.00% 46.43% 48.88% 65.85% 100.00%
P/NAPS 1.55 2.05 1.90 1.78 1.58 1.13 1.34 10.18% QoQ % -24.39% 7.89% 6.74% 12.66% 39.82% -15.67% - Horiz. % 115.67% 152.99% 141.79% 132.84% 117.91% 84.33% 100.00%
Price Multiplier on Announcement Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 27/11/14 28/08/14 29/05/14 28/02/14 21/11/13 30/08/13 30/05/13 -
Price 0.2100 0.3700 0.4000 0.4000 0.4150 0.3650 0.2600 -
P/RPS 1.78 3.27 3.40 3.60 3.57 2.47 1.08 39.49% QoQ % -45.57% -3.82% -5.56% 0.84% 44.53% 128.70% - Horiz. % 164.81% 302.78% 314.81% 333.33% 330.56% 228.70% 100.00%
P/EPS -10.24 -20.73 -41.36 -44.39 -893.21 36.53 10.05 - QoQ % 50.60% 49.88% 6.83% 95.03% -2,545.14% 263.48% - Horiz. % -101.89% -206.27% -411.54% -441.69% -8,887.66% 363.48% 100.00%
EY -9.77 -4.83 -2.42 -2.25 -0.11 2.74 9.95 - QoQ % -102.28% -99.59% -7.56% -1,945.45% -104.01% -72.46% - Horiz. % -98.19% -48.54% -24.32% -22.61% -1.11% 27.54% 100.00%
DY 0.00 0.00 0.00 2.13 2.08 2.75 5.77 - QoQ % 0.00% 0.00% 0.00% 2.40% -24.36% -52.34% - Horiz. % 0.00% 0.00% 0.00% 36.92% 36.05% 47.66% 100.00%
P/NAPS 1.11 1.95 2.00 1.74 1.66 1.22 1.04 4.43% QoQ % -43.08% -2.50% 14.94% 4.82% 36.07% 17.31% - Horiz. % 106.73% 187.50% 192.31% 167.31% 159.62% 117.31% 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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