[NEXGRAM] QoQ TTM Result on 2016-04-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 CAGR
Revenue 46,205 61,723 79,298 96,596 101,330 142,945 136,913 -51.37% QoQ % -25.14% -22.16% -17.91% -4.67% -29.11% 4.41% - Horiz. % 33.75% 45.08% 57.92% 70.55% 74.01% 104.41% 100.00%
PBT -27,026 4,044 10,527 24,029 34,162 14,705 11,733 - QoQ % -768.30% -61.58% -56.19% -29.66% 132.32% 25.33% - Horiz. % -230.34% 34.47% 89.72% 204.80% 291.16% 125.33% 100.00%
Tax 365 200 162 -166 -5,280 -5,124 -5,124 - QoQ % 82.50% 23.46% 197.59% 96.86% -3.04% 0.00% - Horiz. % -7.12% -3.90% -3.16% 3.24% 103.04% 100.00% 100.00%
NP -26,661 4,244 10,689 23,863 28,882 9,581 6,609 - QoQ % -728.20% -60.30% -55.21% -17.38% 201.45% 44.97% - Horiz. % -403.40% 64.22% 161.73% 361.07% 437.01% 144.97% 100.00%
NP to SH -24,913 5,288 11,488 23,725 29,446 8,844 4,938 - QoQ % -571.12% -53.97% -51.58% -19.43% 232.95% 79.10% - Horiz. % -504.52% 107.09% 232.64% 480.46% 596.31% 179.10% 100.00%
Tax Rate - % -4.95 % -1.54 % 0.69 % 15.46 % 34.85 % 43.67 % - QoQ % 0.00% -221.43% -323.19% -95.54% -55.64% -20.20% - Horiz. % 0.00% -11.34% -3.53% 1.58% 35.40% 79.80% 100.00%
Total Cost 72,866 57,479 68,609 72,733 72,448 133,364 130,304 -32.01% QoQ % 26.77% -16.22% -5.67% 0.39% -45.68% 2.35% - Horiz. % 55.92% 44.11% 52.65% 55.82% 55.60% 102.35% 100.00%
Net Worth 209,353 214,204 21,706,200 225,828 232,321 253,435 226,745 -5.16% QoQ % -2.26% -99.01% 9,511.80% -2.79% -8.33% 11.77% - Horiz. % 92.33% 94.47% 9,572.92% 99.60% 102.46% 111.77% 100.00%
Dividend 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 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 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 CAGR
Net Worth 209,353 214,204 21,706,200 225,828 232,321 253,435 226,745 -5.16% QoQ % -2.26% -99.01% 9,511.80% -2.79% -8.33% 11.77% - Horiz. % 92.33% 94.47% 9,572.92% 99.60% 102.46% 111.77% 100.00%
NOSH 1,865,896 1,865,896 1,860,000 1,837,499 1,861,550 1,856,666 1,710,000 5.96% QoQ % 0.00% 0.32% 1.22% -1.29% 0.26% 8.58% - Horiz. % 109.12% 109.12% 108.77% 107.46% 108.86% 108.58% 100.00%
Ratio Analysis 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 CAGR
NP Margin -57.70 % 6.88 % 13.48 % 24.70 % 28.50 % 6.70 % 4.83 % - QoQ % -938.66% -48.96% -45.43% -13.33% 325.37% 38.72% - Horiz. % -1,194.62% 142.44% 279.09% 511.39% 590.06% 138.72% 100.00%
ROE -11.90 % 2.47 % 0.05 % 10.51 % 12.67 % 3.49 % 2.18 % - QoQ % -581.78% 4,840.00% -99.52% -17.05% 263.04% 60.09% - Horiz. % -545.87% 113.30% 2.29% 482.11% 581.19% 160.09% 100.00%
Per Share 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 CAGR
RPS 2.48 3.31 4.26 5.26 5.44 7.70 8.01 -54.07% QoQ % -25.08% -22.30% -19.01% -3.31% -29.35% -3.87% - Horiz. % 30.96% 41.32% 53.18% 65.67% 67.92% 96.13% 100.00%
EPS -1.34 0.28 0.62 1.29 1.58 0.48 0.29 - QoQ % -578.57% -54.84% -51.94% -18.35% 229.17% 65.52% - Horiz. % -462.07% 96.55% 213.79% 444.83% 544.83% 165.52% 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 0.1122 0.1148 11.6700 0.1229 0.1248 0.1365 0.1326 -10.49% QoQ % -2.26% -99.02% 9,395.52% -1.52% -8.57% 2.94% - Horiz. % 84.62% 86.58% 8,800.91% 92.68% 94.12% 102.94% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,741,204 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 CAGR
RPS 1.69 2.25 2.89 3.52 3.70 5.21 4.99 -51.25% QoQ % -24.89% -22.15% -17.90% -4.86% -28.98% 4.41% - Horiz. % 33.87% 45.09% 57.92% 70.54% 74.15% 104.41% 100.00%
EPS -0.91 0.19 0.42 0.87 1.07 0.32 0.18 - QoQ % -578.95% -54.76% -51.72% -18.69% 234.38% 77.78% - Horiz. % -505.56% 105.56% 233.33% 483.33% 594.44% 177.78% 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 0.0764 0.0781 7.9185 0.0824 0.0848 0.0925 0.0827 -5.12% QoQ % -2.18% -99.01% 9,509.83% -2.83% -8.32% 11.85% - Horiz. % 92.38% 94.44% 9,574.97% 99.64% 102.54% 111.85% 100.00%
Price Multiplier on Financial Quarter End Date 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 CAGR
Date 31/01/17 31/10/16 29/07/16 29/04/16 29/01/16 30/10/15 31/07/15 -
Price 0.0350 0.0450 0.0500 0.0550 0.0650 0.0750 0.0950 -
P/RPS 1.41 1.36 1.17 1.05 1.19 0.97 1.19 11.92% QoQ % 3.68% 16.24% 11.43% -11.76% 22.68% -18.49% - Horiz. % 118.49% 114.29% 98.32% 88.24% 100.00% 81.51% 100.00%
P/EPS -2.62 15.88 8.10 4.26 4.11 15.75 32.90 - QoQ % -116.50% 96.05% 90.14% 3.65% -73.90% -52.13% - Horiz. % -7.96% 48.27% 24.62% 12.95% 12.49% 47.87% 100.00%
EY -38.15 6.30 12.35 23.48 24.34 6.35 3.04 - QoQ % -705.56% -48.99% -47.40% -3.53% 283.31% 108.88% - Horiz. % -1,254.93% 207.24% 406.25% 772.37% 800.66% 208.88% 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 0.31 0.39 0.00 0.45 0.52 0.55 0.72 -42.84% QoQ % -20.51% 0.00% 0.00% -13.46% -5.45% -23.61% - Horiz. % 43.06% 54.17% 0.00% 62.50% 72.22% 76.39% 100.00%
Price Multiplier on Announcement Date 31/01/17 31/10/16 31/07/16 30/04/16 31/01/16 31/10/15 31/07/15 CAGR
Date 31/03/17 12/01/17 30/09/16 29/06/16 29/03/16 31/12/15 30/09/15 -
Price 0.0550 0.0450 0.0450 0.0550 0.0600 0.0950 0.0700 -
P/RPS 2.22 1.36 1.06 1.05 1.10 1.23 0.87 86.20% QoQ % 63.24% 28.30% 0.95% -4.55% -10.57% 41.38% - Horiz. % 255.17% 156.32% 121.84% 120.69% 126.44% 141.38% 100.00%
P/EPS -4.12 15.88 7.29 4.26 3.79 19.94 24.24 - QoQ % -125.94% 117.83% 71.13% 12.40% -80.99% -17.74% - Horiz. % -17.00% 65.51% 30.07% 17.57% 15.64% 82.26% 100.00%
EY -24.28 6.30 13.73 23.48 26.36 5.01 4.13 - QoQ % -485.40% -54.12% -41.52% -10.93% 426.15% 21.31% - Horiz. % -587.89% 152.54% 332.45% 568.52% 638.26% 121.31% 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 0.49 0.39 0.00 0.45 0.48 0.70 0.53 -5.07% QoQ % 25.64% 0.00% 0.00% -6.25% -31.43% 32.08% - Horiz. % 92.45% 73.58% 0.00% 84.91% 90.57% 132.08% 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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