[E&O] YoY Cumulative Quarter Result on 2016-12-31 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Cumulative Quarter Result 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 390,566 636,335 701,215 485,903 272,183 306,457 267,454 6.51% YoY % -38.62% -9.25% 44.31% 78.52% -11.18% 14.58% - Horiz. % 146.03% 237.92% 262.18% 181.68% 101.77% 114.58% 100.00%
PBT 33,802 97,003 134,427 66,411 54,810 81,450 88,332 -14.79% YoY % -65.15% -27.84% 102.42% 21.17% -32.71% -7.79% - Horiz. % 38.27% 109.82% 152.18% 75.18% 62.05% 92.21% 100.00%
Tax -26,445 -60,321 -57,014 -25,806 -2,743 -26,432 -23,033 2.33% YoY % 56.16% -5.80% -120.93% -840.79% 89.62% -14.76% - Horiz. % 114.81% 261.89% 247.53% 112.04% 11.91% 114.76% 100.00%
NP 7,357 36,682 77,413 40,605 52,067 55,018 65,299 -30.49% YoY % -79.94% -52.62% 90.65% -22.01% -5.36% -15.74% - Horiz. % 11.27% 56.18% 118.55% 62.18% 79.74% 84.26% 100.00%
NP to SH 8,089 24,151 62,892 38,143 51,587 51,588 62,740 -28.91% YoY % -66.51% -61.60% 64.88% -26.06% -0.00% -17.77% - Horiz. % 12.89% 38.49% 100.24% 60.80% 82.22% 82.23% 100.00%
Tax Rate 78.24 % 62.18 % 42.41 % 38.86 % 5.00 % 32.45 % 26.08 % 20.08% YoY % 25.83% 46.62% 9.14% 677.20% -84.59% 24.42% - Horiz. % 300.00% 238.42% 162.62% 149.00% 19.17% 124.42% 100.00%
Total Cost 383,209 599,653 623,802 445,298 220,116 251,439 202,155 11.24% YoY % -36.09% -3.87% 40.09% 102.30% -12.46% 24.38% - Horiz. % 189.56% 296.63% 308.58% 220.28% 108.88% 124.38% 100.00%
Net Worth 1,964,497 1,856,008 1,833,084 1,646,938 1,632,969 1,497,716 1,427,417 5.46% YoY % 5.85% 1.25% 11.30% 0.86% 9.03% 4.92% - Horiz. % 137.63% 130.03% 128.42% 115.38% 114.40% 104.92% 100.00%
Dividend 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 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 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 1,964,497 1,856,008 1,833,084 1,646,938 1,632,969 1,497,716 1,427,417 5.46% YoY % 5.85% 1.25% 11.30% 0.86% 9.03% 4.92% - Horiz. % 137.63% 130.03% 128.42% 115.38% 114.40% 104.92% 100.00%
NOSH 1,423,549 1,316,318 1,309,346 1,257,205 1,237,098 1,109,419 1,106,525 4.29% YoY % 8.15% 0.53% 4.15% 1.63% 11.51% 0.26% - Horiz. % 128.65% 118.96% 118.33% 113.62% 111.80% 100.26% 100.00%
Ratio Analysis 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 1.88 % 5.76 % 11.04 % 8.36 % 19.13 % 17.95 % 24.42 % -34.76% YoY % -67.36% -47.83% 32.06% -56.30% 6.57% -26.49% - Horiz. % 7.70% 23.59% 45.21% 34.23% 78.34% 73.51% 100.00%
ROE 0.41 % 1.30 % 3.43 % 2.32 % 3.16 % 3.44 % 4.40 % -32.66% YoY % -68.46% -62.10% 47.84% -26.58% -8.14% -21.82% - Horiz. % 9.32% 29.55% 77.95% 52.73% 71.82% 78.18% 100.00%
Per Share 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 27.44 48.34 53.55 38.65 22.00 27.62 24.17 2.14% YoY % -43.24% -9.73% 38.55% 75.68% -20.35% 14.27% - Horiz. % 113.53% 200.00% 221.56% 159.91% 91.02% 114.27% 100.00%
EPS 0.56 1.85 4.81 3.04 4.17 4.65 5.67 -32.00% YoY % -69.73% -61.54% 58.22% -27.10% -10.32% -17.99% - Horiz. % 9.88% 32.63% 84.83% 53.62% 73.54% 82.01% 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 1.3800 1.4100 1.4000 1.3100 1.3200 1.3500 1.2900 1.13% YoY % -2.13% 0.71% 6.87% -0.76% -2.22% 4.65% - Horiz. % 106.98% 109.30% 108.53% 101.55% 102.33% 104.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,456,941 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 26.81 43.68 48.13 33.35 18.68 21.03 18.36 6.51% YoY % -38.62% -9.25% 44.32% 78.53% -11.17% 14.54% - Horiz. % 146.02% 237.91% 262.15% 181.64% 101.74% 114.54% 100.00%
EPS 0.56 1.66 4.32 2.62 3.54 3.54 4.31 -28.82% YoY % -66.27% -61.57% 64.89% -25.99% 0.00% -17.87% - Horiz. % 12.99% 38.52% 100.23% 60.79% 82.13% 82.13% 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 1.3484 1.2739 1.2582 1.1304 1.1208 1.0280 0.9797 5.47% YoY % 5.85% 1.25% 11.31% 0.86% 9.03% 4.93% - Horiz. % 137.63% 130.03% 128.43% 115.38% 114.40% 104.93% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.6250 1.1200 1.4300 1.4500 1.4300 2.2500 1.8900 -
P/RPS 2.28 2.32 2.67 3.75 6.50 8.15 7.82 -18.56% YoY % -1.72% -13.11% -28.80% -42.31% -20.25% 4.22% - Horiz. % 29.16% 29.67% 34.14% 47.95% 83.12% 104.22% 100.00%
P/EPS 109.99 61.04 29.77 47.79 34.29 48.39 33.33 22.01% YoY % 80.19% 105.04% -37.71% 39.37% -29.14% 45.18% - Horiz. % 330.00% 183.14% 89.32% 143.38% 102.88% 145.18% 100.00%
EY 0.91 1.64 3.36 2.09 2.92 2.07 3.00 -18.02% YoY % -44.51% -51.19% 60.77% -28.42% 41.06% -31.00% - Horiz. % 30.33% 54.67% 112.00% 69.67% 97.33% 69.00% 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 0.45 0.79 1.02 1.11 1.08 1.67 1.47 -17.90% YoY % -43.04% -22.55% -8.11% 2.78% -35.33% 13.61% - Horiz. % 30.61% 53.74% 69.39% 75.51% 73.47% 113.61% 100.00%
Price Multiplier on Announcement Date 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 18/02/20 22/02/19 13/02/18 23/02/17 25/02/16 27/02/15 26/02/14 -
Price 0.5600 0.8800 1.4500 1.9400 1.5700 2.2500 1.9800 -
P/RPS 2.04 1.82 2.71 5.02 7.14 8.15 8.19 -20.67% YoY % 12.09% -32.84% -46.02% -29.69% -12.39% -0.49% - Horiz. % 24.91% 22.22% 33.09% 61.29% 87.18% 99.51% 100.00%
P/EPS 98.55 47.96 30.19 63.94 37.65 48.39 34.92 18.87% YoY % 105.48% 58.86% -52.78% 69.83% -22.19% 38.57% - Horiz. % 282.22% 137.34% 86.45% 183.10% 107.82% 138.57% 100.00%
EY 1.01 2.08 3.31 1.56 2.66 2.07 2.86 -15.92% YoY % -51.44% -37.16% 112.18% -41.35% 28.50% -27.62% - Horiz. % 35.31% 72.73% 115.73% 54.55% 93.01% 72.38% 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 0.41 0.62 1.04 1.48 1.19 1.67 1.53 -19.70% YoY % -33.87% -40.38% -29.73% 24.37% -28.74% 9.15% - Horiz. % 26.80% 40.52% 67.97% 96.73% 77.78% 109.15% 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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