[PICORP] YoY Annualized Quarter Result on 2018-12-31 [#4] View: Quarter
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T4Q
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Annualized Quarter Result 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 87,465 83,876 87,402 80,529 83,989 96,807 89,379 -0.36% YoY % 4.28% -4.03% 8.53% -4.12% -13.24% 8.31% - Horiz. % 97.86% 93.84% 97.79% 90.10% 93.97% 108.31% 100.00%
PBT 12,815 12,841 6,287 13,888 22,360 32,926 19,217 -6.53% YoY % -0.20% 104.25% -54.73% -37.89% -32.09% 71.34% - Horiz. % 66.69% 66.82% 32.72% 72.27% 116.36% 171.34% 100.00%
Tax -5,655 -5,342 -8,460 -15,728 -8,369 -9,162 -7,140 -3.81% YoY % -5.86% 36.86% 46.21% -87.93% 8.66% -28.32% - Horiz. % 79.20% 74.82% 118.49% 220.28% 117.21% 128.32% 100.00%
NP 7,160 7,499 -2,173 -1,840 13,991 23,764 12,077 -8.34% YoY % -4.52% 445.10% -18.10% -113.15% -41.13% 96.77% - Horiz. % 59.29% 62.09% -17.99% -15.24% 115.85% 196.77% 100.00%
NP to SH 448 997 -7,406 -2,303 8,445 15,846 7,823 -37.90% YoY % -55.07% 113.46% -221.58% -127.27% -46.71% 102.56% - Horiz. % 5.73% 12.74% -94.67% -29.44% 107.95% 202.56% 100.00%
Tax Rate 44.13 % 41.60 % 134.56 % 113.25 % 37.43 % 27.83 % 37.15 % 2.91% YoY % 6.08% -69.08% 18.82% 202.56% 34.50% -25.09% - Horiz. % 118.79% 111.98% 362.21% 304.85% 100.75% 74.91% 100.00%
Total Cost 80,305 76,377 89,575 82,369 69,998 73,043 77,302 0.64% YoY % 5.14% -14.73% 8.75% 17.67% -4.17% -5.51% - Horiz. % 103.88% 98.80% 115.88% 106.55% 90.55% 94.49% 100.00%
Net Worth 78,743 85,370 85,381 98,700 112,151 112,011 98,609 -3.68% YoY % -7.76% -0.01% -13.49% -11.99% 0.13% 13.59% - Horiz. % 79.85% 86.57% 86.59% 100.09% 113.73% 113.59% 100.00%
Dividend 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 3,280 3,283 5,516 4,013 8,312 8,960 4,996 -6.77% YoY % -0.08% -40.48% 37.45% -51.71% -7.24% 79.35% - Horiz. % 65.67% 65.72% 110.42% 80.34% 166.37% 179.35% 100.00%
Div Payout % 732.36 % 329.34 % - % - % 98.43 % 56.55 % 63.87 % 50.14% YoY % 122.37% 0.00% 0.00% 0.00% 74.06% -11.46% - Horiz. % 1,146.64% 515.64% 0.00% 0.00% 154.11% 88.54% 100.00%
Equity 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 78,743 85,370 85,381 98,700 112,151 112,011 98,609 -3.68% YoY % -7.76% -0.01% -13.49% -11.99% 0.13% 13.59% - Horiz. % 79.85% 86.57% 86.59% 100.09% 113.73% 113.59% 100.00%
NOSH 656,196 656,699 656,780 658,000 659,714 658,888 657,394 -0.03% YoY % -0.08% -0.01% -0.19% -0.26% 0.13% 0.23% - Horiz. % 99.82% 99.89% 99.91% 100.09% 100.35% 100.23% 100.00%
Ratio Analysis 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 8.19 % 8.94 % -2.49 % -2.28 % 16.66 % 24.55 % 13.51 % -8.00% YoY % -8.39% 459.04% -9.21% -113.69% -32.14% 81.72% - Horiz. % 60.62% 66.17% -18.43% -16.88% 123.32% 181.72% 100.00%
ROE 0.57 % 1.17 % -8.67 % -2.33 % 7.53 % 14.15 % 7.93 % -35.51% YoY % -51.28% 113.49% -272.10% -130.94% -46.78% 78.44% - Horiz. % 7.19% 14.75% -109.33% -29.38% 94.96% 178.44% 100.00%
Per Share 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 13.33 12.77 13.31 12.24 12.73 14.69 13.60 -0.33% YoY % 4.39% -4.06% 8.74% -3.85% -13.34% 8.01% - Horiz. % 98.01% 93.90% 97.87% 90.00% 93.60% 108.01% 100.00%
EPS 0.12 0.15 -0.33 -0.35 1.28 2.41 1.19 -31.76% YoY % -20.00% 145.45% 5.71% -127.34% -46.89% 102.52% - Horiz. % 10.08% 12.61% -27.73% -29.41% 107.56% 202.52% 100.00%
DPS 0.50 0.50 0.84 0.61 1.26 1.36 0.76 -6.74% YoY % 0.00% -40.48% 37.70% -51.59% -7.35% 78.95% - Horiz. % 65.79% 65.79% 110.53% 80.26% 165.79% 178.95% 100.00%
NAPS 0.1200 0.1300 0.1300 0.1500 0.1700 0.1700 0.1500 -3.65% YoY % -7.69% 0.00% -13.33% -11.76% 0.00% 13.33% - Horiz. % 80.00% 86.67% 86.67% 100.00% 113.33% 113.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 658,000 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 13.29 12.75 13.28 12.24 12.76 14.71 13.58 -0.36% YoY % 4.24% -3.99% 8.50% -4.08% -13.26% 8.32% - Horiz. % 97.86% 93.89% 97.79% 90.13% 93.96% 108.32% 100.00%
EPS 0.07 0.15 -1.13 -0.35 1.28 2.41 1.19 -37.62% YoY % -53.33% 113.27% -222.86% -127.34% -46.89% 102.52% - Horiz. % 5.88% 12.61% -94.96% -29.41% 107.56% 202.52% 100.00%
DPS 0.50 0.50 0.84 0.61 1.26 1.36 0.76 -6.74% YoY % 0.00% -40.48% 37.70% -51.59% -7.35% 78.95% - Horiz. % 65.79% 65.79% 110.53% 80.26% 165.79% 178.95% 100.00%
NAPS 0.1197 0.1297 0.1298 0.1500 0.1704 0.1702 0.1499 -3.68% YoY % -7.71% -0.08% -13.47% -11.97% 0.12% 13.54% - Horiz. % 79.85% 86.52% 86.59% 100.07% 113.68% 113.54% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.1200 0.1300 0.1400 0.1900 0.2050 0.1700 0.1600 -
P/RPS 0.90 1.02 1.05 1.55 1.61 1.16 1.18 -4.41% YoY % -11.76% -2.86% -32.26% -3.73% 38.79% -1.69% - Horiz. % 76.27% 86.44% 88.98% 131.36% 136.44% 98.31% 100.00%
P/EPS 175.77 85.63 -12.42 -54.29 16.01 7.07 13.45 53.44% YoY % 105.27% 789.45% 77.12% -439.10% 126.45% -47.43% - Horiz. % 1,306.84% 636.65% -92.34% -403.64% 119.03% 52.57% 100.00%
EY 0.57 1.17 -8.05 -1.84 6.24 14.15 7.44 -34.82% YoY % -51.28% 114.53% -337.50% -129.49% -55.90% 90.19% - Horiz. % 7.66% 15.73% -108.20% -24.73% 83.87% 190.19% 100.00%
DY 4.17 3.85 6.00 3.21 6.15 8.00 4.75 -2.15% YoY % 8.31% -35.83% 86.92% -47.80% -23.12% 68.42% - Horiz. % 87.79% 81.05% 126.32% 67.58% 129.47% 168.42% 100.00%
P/NAPS 1.00 1.00 1.08 1.27 1.21 1.00 1.07 -1.12% YoY % 0.00% -7.41% -14.96% 4.96% 21.00% -6.54% - Horiz. % 93.46% 93.46% 100.93% 118.69% 113.08% 93.46% 100.00%
Price Multiplier on Announcement Date 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 28/02/19 27/02/18 02/03/17 29/02/16 27/02/15 28/02/14 28/02/13 -
Price 0.1300 0.1200 0.1700 0.1800 0.2100 0.2150 0.1350 -
P/RPS 0.98 0.94 1.28 1.47 1.65 1.46 0.99 -0.17% YoY % 4.26% -26.56% -12.93% -10.91% 13.01% 47.47% - Horiz. % 98.99% 94.95% 129.29% 148.48% 166.67% 147.47% 100.00%
P/EPS 190.41 79.04 -15.08 -51.43 16.40 8.94 11.34 59.99% YoY % 140.90% 624.14% 70.68% -413.60% 83.45% -21.16% - Horiz. % 1,679.10% 697.00% -132.98% -453.53% 144.62% 78.84% 100.00%
EY 0.53 1.27 -6.63 -1.94 6.10 11.19 8.81 -37.39% YoY % -58.27% 119.16% -241.75% -131.80% -45.49% 27.01% - Horiz. % 6.02% 14.42% -75.26% -22.02% 69.24% 127.01% 100.00%
DY 3.85 4.17 4.94 3.39 6.00 6.33 5.63 -6.13% YoY % -7.67% -15.59% 45.72% -43.50% -5.21% 12.43% - Horiz. % 68.38% 74.07% 87.74% 60.21% 106.57% 112.43% 100.00%
P/NAPS 1.08 0.92 1.31 1.20 1.24 1.26 0.90 3.08% YoY % 17.39% -29.77% 9.17% -3.23% -1.59% 40.00% - Horiz. % 120.00% 102.22% 145.56% 133.33% 137.78% 140.00% 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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PICORP-Announcement Q4 2018 V2.pdf 
