[HOKHENG] YoY Annualized Quarter Result on 2016-03-31 [#1] View: Quarter
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Annualized Quarter Result 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 24,688 32,672 37,024 36,452 46,048 33,928 34,836 -5.57% YoY % -24.44% -11.75% 1.57% -20.84% 35.72% -2.61% - Horiz. % 70.87% 93.79% 106.28% 104.64% 132.19% 97.39% 100.00%
PBT -1,736 1,572 2,356 2,216 3,388 2,152 972 - YoY % -210.43% -33.28% 6.32% -34.59% 57.43% 121.40% - Horiz. % -178.60% 161.73% 242.39% 227.98% 348.56% 221.40% 100.00%
Tax 196 -688 -604 -160 -1,152 -720 -556 - YoY % 128.49% -13.91% -277.50% 86.11% -60.00% -29.50% - Horiz. % -35.25% 123.74% 108.63% 28.78% 207.19% 129.50% 100.00%
NP -1,540 884 1,752 2,056 2,236 1,432 416 - YoY % -274.21% -49.54% -14.79% -8.05% 56.15% 244.23% - Horiz. % -370.19% 212.50% 421.15% 494.23% 537.50% 344.23% 100.00%
NP to SH -1,532 904 1,772 2,048 2,372 1,568 768 - YoY % -269.47% -48.98% -13.48% -13.66% 51.28% 104.17% - Horiz. % -199.48% 117.71% 230.73% 266.67% 308.85% 204.17% 100.00%
Tax Rate - % 43.77 % 25.64 % 7.22 % 34.00 % 33.46 % 57.20 % - YoY % 0.00% 70.71% 255.12% -78.76% 1.61% -41.50% - Horiz. % 0.00% 76.52% 44.83% 12.62% 59.44% 58.50% 100.00%
Total Cost 26,228 31,788 35,272 34,396 43,812 32,496 34,420 -4.43% YoY % -17.49% -9.88% 2.55% -21.49% 34.82% -5.59% - Horiz. % 76.20% 92.35% 102.48% 99.93% 127.29% 94.41% 100.00%
Net Worth 61,182 57,483 54,554 53,768 53,001 51,848 50,479 3.26% YoY % 6.43% 5.37% 1.46% 1.45% 2.22% 2.71% - Horiz. % 121.20% 113.87% 108.07% 106.51% 104.99% 102.71% 100.00%
Dividend 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 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 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 61,182 57,483 54,554 53,768 53,001 51,848 50,479 3.26% YoY % 6.43% 5.37% 1.46% 1.45% 2.22% 2.71% - Horiz. % 121.20% 113.87% 108.07% 106.51% 104.99% 102.71% 100.00%
NOSH 87,957 79,961 79,968 80,000 80,135 79,999 80,000 1.59% YoY % 10.00% -0.01% -0.04% -0.17% 0.17% -0.00% - Horiz. % 109.95% 99.95% 99.96% 100.00% 100.17% 100.00% 100.00%
Ratio Analysis 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin -6.24 % 2.71 % 4.73 % 5.64 % 4.86 % 4.22 % 1.19 % - YoY % -330.26% -42.71% -16.13% 16.05% 15.17% 254.62% - Horiz. % -524.37% 227.73% 397.48% 473.95% 408.40% 354.62% 100.00%
ROE -2.50 % 1.57 % 3.25 % 3.81 % 4.48 % 3.02 % 1.52 % - YoY % -259.24% -51.69% -14.70% -14.96% 48.34% 98.68% - Horiz. % -164.47% 103.29% 213.82% 250.66% 294.74% 198.68% 100.00%
Per Share 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 28.07 40.86 46.30 45.57 57.46 42.41 43.55 -7.06% YoY % -31.30% -11.75% 1.60% -20.69% 35.49% -2.62% - Horiz. % 64.45% 93.82% 106.31% 104.64% 131.94% 97.38% 100.00%
EPS -1.76 1.12 2.20 2.56 2.96 1.96 0.96 - YoY % -257.14% -49.09% -14.06% -13.51% 51.02% 104.17% - Horiz. % -183.33% 116.67% 229.17% 266.67% 308.33% 204.17% 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 0.6956 0.7189 0.6822 0.6721 0.6614 0.6481 0.6310 1.64% YoY % -3.24% 5.38% 1.50% 1.62% 2.05% 2.71% - Horiz. % 110.24% 113.93% 108.11% 106.51% 104.82% 102.71% 100.00%
Adjusted Per Share Value based on latest NOSH - 87,996 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 28.06 37.13 42.07 41.42 52.33 38.56 39.59 -5.57% YoY % -24.43% -11.74% 1.57% -20.85% 35.71% -2.60% - Horiz. % 70.88% 93.79% 106.26% 104.62% 132.18% 97.40% 100.00%
EPS -1.74 1.03 2.01 2.33 2.70 1.78 0.87 - YoY % -268.93% -48.76% -13.73% -13.70% 51.69% 104.60% - Horiz. % -200.00% 118.39% 231.03% 267.82% 310.34% 204.60% 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 0.6953 0.6533 0.6200 0.6110 0.6023 0.5892 0.5737 3.25% YoY % 6.43% 5.37% 1.47% 1.44% 2.22% 2.70% - Horiz. % 121.20% 113.87% 108.07% 106.50% 104.99% 102.70% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 0.6500 0.3900 0.3700 0.3450 0.3900 0.4650 0.2800 -
P/RPS 2.32 0.95 0.80 0.76 0.68 1.10 0.64 23.93% YoY % 144.21% 18.75% 5.26% 11.76% -38.18% 71.88% - Horiz. % 362.50% 148.44% 125.00% 118.75% 106.25% 171.88% 100.00%
P/EPS -37.32 34.50 16.70 13.48 13.18 23.72 29.17 - YoY % -208.17% 106.59% 23.89% 2.28% -44.44% -18.68% - Horiz. % -127.94% 118.27% 57.25% 46.21% 45.18% 81.32% 100.00%
EY -2.68 2.90 5.99 7.42 7.59 4.22 3.43 - YoY % -192.41% -51.59% -19.27% -2.24% 79.86% 23.03% - Horiz. % -78.13% 84.55% 174.64% 216.33% 221.28% 123.03% 100.00%
DY 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. % - - - - - - -
P/NAPS 0.93 0.54 0.54 0.51 0.59 0.72 0.44 13.28% YoY % 72.22% 0.00% 5.88% -13.56% -18.06% 63.64% - Horiz. % 211.36% 122.73% 122.73% 115.91% 134.09% 163.64% 100.00%
Price Multiplier on Announcement Date 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 22/11/19 28/05/18 29/05/17 30/05/16 29/05/15 26/05/14 27/05/13 -
Price 0.7100 0.3950 0.3500 0.3350 0.3200 0.4600 0.3000 -
P/RPS 2.53 0.97 0.76 0.74 0.56 1.08 0.69 24.17% YoY % 160.82% 27.63% 2.70% 32.14% -48.15% 56.52% - Horiz. % 366.67% 140.58% 110.14% 107.25% 81.16% 156.52% 100.00%
P/EPS -40.76 34.94 15.80 13.09 10.81 23.47 31.25 - YoY % -216.66% 121.14% 20.70% 21.09% -53.94% -24.90% - Horiz. % -130.43% 111.81% 50.56% 41.89% 34.59% 75.10% 100.00%
EY -2.45 2.86 6.33 7.64 9.25 4.26 3.20 - YoY % -185.66% -54.82% -17.15% -17.41% 117.14% 33.13% - Horiz. % -76.56% 89.37% 197.81% 238.75% 289.06% 133.12% 100.00%
DY 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. % - - - - - - -
P/NAPS 1.02 0.55 0.51 0.50 0.48 0.71 0.48 13.38% YoY % 85.45% 7.84% 2.00% 4.17% -32.39% 47.92% - Horiz. % 212.50% 114.58% 106.25% 104.17% 100.00% 147.92% 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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Hock Heng - Q1_2016.pdf 
