[3A] YoY Annualized Quarter Result on 2012-06-30 [#2] View: Show? YoY % Horiz. % Annualized Quarter Result | | 30/06/15 | 30/06/14 | 30/06/13 | 30/06/12 | 30/06/11 | 30/06/10 | 30/06/09 | CAGR |
Revenue | 334,684 | 322,296 | 300,668 | 286,652 | 277,400 | 236,764 | 156,498 | 13.50% | YoY % | 3.84% | 7.19% | 4.89% | 3.34% | 17.16% | 51.29% | - | | Horiz. % | 213.86% | 205.94% | 192.12% | 183.17% | 177.25% | 151.29% | 100.00% | |
PBT | 31,784 | 28,782 | 17,414 | 20,188 | 10,216 | 27,918 | 20,318 | 7.74% | YoY % | 10.43% | 65.28% | -13.74% | 97.61% | -63.41% | 37.41% | - | | Horiz. % | 156.43% | 141.66% | 85.71% | 99.36% | 50.28% | 137.41% | 100.00% | |
Tax | -10,764 | -11,176 | -7,058 | -5,770 | 6,294 | -6,778 | -5,066 | 13.38% | YoY % | 3.69% | -58.35% | -22.32% | -191.67% | 192.86% | -33.79% | - | | Horiz. % | 212.48% | 220.61% | 139.32% | 113.90% | -124.24% | 133.79% | 100.00% | |
NP | 21,020 | 17,606 | 10,356 | 14,418 | 16,510 | 21,140 | 15,252 | 5.49% | YoY % | 19.39% | 70.01% | -28.17% | -12.67% | -21.90% | 38.60% | - | | Horiz. % | 137.82% | 115.43% | 67.90% | 94.53% | 108.25% | 138.60% | 100.00% | |
| NP to SH | 21,020 | 17,606 | 10,356 | 14,418 | 16,564 | 21,140 | 15,252 | 5.49% | YoY % | 19.39% | 70.01% | -28.17% | -12.96% | -21.65% | 38.60% | - | | Horiz. % | 137.82% | 115.43% | 67.90% | 94.53% | 108.60% | 138.60% | 100.00% | |
| Tax Rate | 33.87 % | 38.83 % | 40.53 % | 28.58 % | -61.61 % | 24.28 % | 24.93 % | 5.24% | YoY % | -12.77% | -4.19% | 41.81% | 146.39% | -353.75% | -2.61% | - | | Horiz. % | 135.86% | 155.76% | 162.58% | 114.64% | -247.13% | 97.39% | 100.00% | |
Total Cost | 313,664 | 304,690 | 290,312 | 272,234 | 260,890 | 215,624 | 141,246 | 14.21% | YoY % | 2.95% | 4.95% | 6.64% | 4.35% | 20.99% | 52.66% | - | | Horiz. % | 222.07% | 215.72% | 205.54% | 192.74% | 184.71% | 152.66% | 100.00% | |
| Net Worth | 242,595 | 227,109 | 218,809 | 0 | 198,491 | 146,797 | 84,039 | 19.32% | YoY % | 6.82% | 3.79% | 0.00% | 0.00% | 35.21% | 74.68% | - | | Horiz. % | 288.67% | 270.24% | 260.36% | 0.00% | 236.19% | 174.68% | 100.00% | |
Dividend | | 30/06/15 | 30/06/14 | 30/06/13 | 30/06/12 | 30/06/11 | 30/06/10 | 30/06/09 | CAGR |
Div | - | - | - | - | - | - | - | - | YoY % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | | Horiz. % | - | - | - | - | - | - | - | |
Div Payout % | - % | - % | - % | - % | - % | - % | - % | - | YoY % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | | Horiz. % | - | - | - | - | - | - | - | |
Equity | | 30/06/15 | 30/06/14 | 30/06/13 | 30/06/12 | 30/06/11 | 30/06/10 | 30/06/09 | CAGR |
Net Worth | 242,595 | 227,109 | 218,809 | 0 | 198,491 | 146,797 | 84,039 | 19.32% | YoY % | 6.82% | 3.79% | 0.00% | 0.00% | 35.21% | 74.68% | - | | Horiz. % | 288.67% | 270.24% | 260.36% | 0.00% | 236.19% | 174.68% | 100.00% | |
NOSH | 393,632 | 392,991 | 392,272 | 393,281 | 394,380 | 369,580 | 307,499 | 4.20% | YoY % | 0.16% | 0.18% | -0.26% | -0.28% | 6.71% | 20.19% | - | | Horiz. % | 128.01% | 127.80% | 127.57% | 127.90% | 128.25% | 120.19% | 100.00% | |
Ratio Analysis | | 30/06/15 | 30/06/14 | 30/06/13 | 30/06/12 | 30/06/11 | 30/06/10 | 30/06/09 | CAGR |
NP Margin | 6.28 % | 5.46 % | 3.44 % | 5.03 % | 5.95 % | 8.93 % | 9.75 % | -7.07% | YoY % | 15.02% | 58.72% | -31.61% | -15.46% | -33.37% | -8.41% | - | | Horiz. % | 64.41% | 56.00% | 35.28% | 51.59% | 61.03% | 91.59% | 100.00% | |
ROE | 8.66 % | 7.75 % | 4.73 % | - % | 8.34 % | 14.40 % | 18.15 % | -11.60% | YoY % | 11.74% | 63.85% | 0.00% | 0.00% | -42.08% | -20.66% | - | | Horiz. % | 47.71% | 42.70% | 26.06% | 0.00% | 45.95% | 79.34% | 100.00% | |
Per Share | | 30/06/15 | 30/06/14 | 30/06/13 | 30/06/12 | 30/06/11 | 30/06/10 | 30/06/09 | CAGR |
RPS | 85.02 | 82.01 | 76.65 | 72.89 | 70.34 | 64.06 | 50.89 | 8.93% | YoY % | 3.67% | 6.99% | 5.16% | 3.63% | 9.80% | 25.88% | - | | Horiz. % | 167.07% | 161.15% | 150.62% | 143.23% | 138.22% | 125.88% | 100.00% | |
EPS | 5.34 | 4.48 | 2.64 | 3.66 | 4.20 | 5.72 | 4.96 | 1.24% | YoY % | 19.20% | 69.70% | -27.87% | -12.86% | -26.57% | 15.32% | - | | Horiz. % | 107.66% | 90.32% | 53.23% | 73.79% | 84.68% | 115.32% | 100.00% | |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | YoY % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | | Horiz. % | - | - | - | - | - | - | - | |
NAPS | 0.6163 | 0.5779 | 0.5578 | 0.0000 | 0.5033 | 0.3972 | 0.2733 | 14.51% | YoY % | 6.64% | 3.60% | 0.00% | 0.00% | 26.71% | 45.33% | - | | Horiz. % | 225.50% | 211.45% | 204.10% | 0.00% | 184.16% | 145.33% | 100.00% | |
Adjusted Per Share Value based on latest NOSH - 492,000 | | 30/06/15 | 30/06/14 | 30/06/13 | 30/06/12 | 30/06/11 | 30/06/10 | 30/06/09 | CAGR |
RPS | 68.03 | 65.51 | 61.11 | 58.26 | 56.38 | 48.12 | 31.81 | 13.50% | YoY % | 3.85% | 7.20% | 4.89% | 3.33% | 17.17% | 51.27% | - | | Horiz. % | 213.86% | 205.94% | 192.11% | 183.15% | 177.24% | 151.27% | 100.00% | |
EPS | 4.27 | 3.58 | 2.10 | 2.93 | 3.37 | 4.30 | 3.10 | 5.48% | YoY % | 19.27% | 70.48% | -28.33% | -13.06% | -21.63% | 38.71% | - | | Horiz. % | 137.74% | 115.48% | 67.74% | 94.52% | 108.71% | 138.71% | 100.00% | |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | YoY % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | | Horiz. % | - | - | - | - | - | - | - | |
NAPS | 0.4931 | 0.4616 | 0.4447 | 0.0000 | 0.4034 | 0.2984 | 0.1708 | 19.32% | YoY % | 6.82% | 3.80% | 0.00% | 0.00% | 35.19% | 74.71% | - | | Horiz. % | 288.70% | 270.26% | 260.36% | 0.00% | 236.18% | 174.71% | 100.00% | |
Price Multiplier on Financial Quarter End Date | | 30/06/15 | 30/06/14 | 30/06/13 | 30/06/12 | | |