[GDEX] YoY Quarter Result on 2017-06-30 [#4] View: Quarter
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T4Q
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Quarter Result 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 104,544 82,289 74,360 64,867 58,862 51,823 41,598 16.59% YoY % 27.04% 10.66% 14.63% 10.20% 13.58% 24.58% - Horiz. % 251.32% 197.82% 178.76% 155.94% 141.50% 124.58% 100.00%
PBT 9,312 4,142 14,071 14,630 15,437 10,404 6,977 4.92% YoY % 124.82% -70.56% -3.82% -5.23% 48.38% 49.12% - Horiz. % 133.47% 59.37% 201.68% 209.69% 221.26% 149.12% 100.00%
Tax -1,165 5,745 -7,549 -3,117 -2,418 -908 -1,101 0.95% YoY % -120.28% 176.10% -142.19% -28.91% -166.30% 17.53% - Horiz. % 105.81% -521.80% 685.65% 283.11% 219.62% 82.47% 100.00%
NP 8,147 9,887 6,522 11,513 13,019 9,496 5,876 5.59% YoY % -17.60% 51.59% -43.35% -11.57% 37.10% 61.61% - Horiz. % 138.65% 168.26% 110.99% 195.93% 221.56% 161.61% 100.00%
NP to SH 7,999 9,887 6,522 11,513 13,019 9,496 5,876 5.27% YoY % -19.10% 51.59% -43.35% -11.57% 37.10% 61.61% - Horiz. % 136.13% 168.26% 110.99% 195.93% 221.56% 161.61% 100.00%
Tax Rate 12.51 % -138.70 % 53.65 % 21.31 % 15.66 % 8.73 % 15.78 % -3.79% YoY % 109.02% -358.53% 151.76% 36.08% 79.38% -44.68% - Horiz. % 79.28% -878.96% 339.99% 135.04% 99.24% 55.32% 100.00%
Total Cost 96,397 72,402 67,838 53,354 45,843 42,327 35,722 17.97% YoY % 33.14% 6.73% 27.15% 16.38% 8.31% 18.49% - Horiz. % 269.85% 202.68% 189.91% 149.36% 128.33% 118.49% 100.00%
Net Worth 507,726 434,611 446,897 446,098 387,800 133,577 100,731 30.91% YoY % 16.82% -2.75% 0.18% 15.03% 190.32% 32.61% - Horiz. % 504.04% 431.46% 443.65% 442.86% 384.98% 132.61% 100.00%
Dividend 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 11,282 13,581 11,172 13,940 13,850 12,143 9,485 2.93% YoY % -16.93% 21.56% -19.86% 0.65% 14.05% 28.02% - Horiz. % 118.95% 143.18% 117.78% 146.97% 146.01% 128.02% 100.00%
Div Payout % 141.05 % 137.37 % 171.30 % 121.09 % 106.38 % 127.88 % 161.43 % -2.22% YoY % 2.68% -19.81% 41.47% 13.83% -16.81% -20.78% - Horiz. % 87.38% 85.10% 106.11% 75.01% 65.90% 79.22% 100.00%
Equity 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 507,726 434,611 446,897 446,098 387,800 133,577 100,731 30.91% YoY % 16.82% -2.75% 0.18% 15.03% 190.32% 32.61% - Horiz. % 504.04% 431.46% 443.65% 442.86% 384.98% 132.61% 100.00%
NOSH 5,641,410 5,432,647 5,586,223 5,576,236 1,385,000 1,214,342 839,428 37.33% YoY % 3.84% -2.75% 0.18% 302.62% 14.05% 44.66% - Horiz. % 672.05% 647.18% 665.48% 664.29% 164.99% 144.66% 100.00%
Ratio Analysis 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 7.79 % 12.01 % 8.77 % 17.75 % 22.12 % 18.32 % 14.13 % -9.44% YoY % -35.14% 36.94% -50.59% -19.76% 20.74% 29.65% - Horiz. % 55.13% 85.00% 62.07% 125.62% 156.55% 129.65% 100.00%
ROE 1.58 % 2.27 % 1.46 % 2.58 % 3.36 % 7.11 % 5.83 % -19.54% YoY % -30.40% 55.48% -43.41% -23.21% -52.74% 21.96% - Horiz. % 27.10% 38.94% 25.04% 44.25% 57.63% 121.96% 100.00%
Per Share 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 1.85 1.51 1.33 1.16 4.25 4.27 4.96 -15.14% YoY % 22.52% 13.53% 14.66% -72.71% -0.47% -13.91% - Horiz. % 37.30% 30.44% 26.81% 23.39% 85.69% 86.09% 100.00%
EPS 0.14 0.18 0.12 0.21 0.94 0.79 0.53 -19.88% YoY % -22.22% 50.00% -42.86% -77.66% 18.99% 49.06% - Horiz. % 26.42% 33.96% 22.64% 39.62% 177.36% 149.06% 100.00%
DPS 0.20 0.25 0.20 0.25 1.00 1.00 1.13 -25.05% YoY % -20.00% 25.00% -20.00% -75.00% 0.00% -11.50% - Horiz. % 17.70% 22.12% 17.70% 22.12% 88.50% 88.50% 100.00%
NAPS 0.0900 0.0800 0.0800 0.0800 0.2800 0.1100 0.1200 -4.68% YoY % 12.50% 0.00% 0.00% -71.43% 154.55% -8.33% - Horiz. % 75.00% 66.67% 66.67% 66.67% 233.33% 91.67% 100.00%
Adjusted Per Share Value based on latest NOSH - 5,641,410 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 1.85 1.46 1.32 1.15 1.04 0.92 0.74 16.48% YoY % 26.71% 10.61% 14.78% 10.58% 13.04% 24.32% - Horiz. % 250.00% 197.30% 178.38% 155.41% 140.54% 124.32% 100.00%
EPS 0.14 0.18 0.12 0.20 0.23 0.17 0.10 5.76% YoY % -22.22% 50.00% -40.00% -13.04% 35.29% 70.00% - Horiz. % 140.00% 180.00% 120.00% 200.00% 230.00% 170.00% 100.00%
DPS 0.20 0.24 0.20 0.25 0.25 0.22 0.17 2.74% YoY % -16.67% 20.00% -20.00% 0.00% 13.64% 29.41% - Horiz. % 117.65% 141.18% 117.65% 147.06% 147.06% 129.41% 100.00%
NAPS 0.0900 0.0770 0.0792 0.0791 0.0687 0.0237 0.0179 30.86% YoY % 16.88% -2.78% 0.13% 15.14% 189.87% 32.40% - Horiz. % 502.79% 430.17% 442.46% 441.90% 383.80% 132.40% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 0.3550 0.2650 0.4050 0.6250 1.5400 1.3700 2.1900 -
P/RPS 19.16 17.50 30.43 53.73 36.24 32.10 44.19 -12.99% YoY % 9.49% -42.49% -43.36% 48.26% 12.90% -27.36% - Horiz. % 43.36% 39.60% 68.86% 121.59% 82.01% 72.64% 100.00%
P/EPS 250.37 145.61 346.89 302.71 163.83 175.19 312.86 -3.64% YoY % 71.95% -58.02% 14.59% 84.77% -6.48% -44.00% - Horiz. % 80.03% 46.54% 110.88% 96.76% 52.37% 56.00% 100.00%
EY 0.40 0.69 0.29 0.33 0.61 0.57 0.32 3.79% YoY % -42.03% 137.93% -12.12% -45.90% 7.02% 78.12% - Horiz. % 125.00% 215.62% 90.62% 103.13% 190.63% 178.12% 100.00%
DY 0.56 0.94 0.49 0.40 0.65 0.73 0.52 1.24% YoY % -40.43% 91.84% 22.50% -38.46% -10.96% 40.38% - Horiz. % 107.69% 180.77% 94.23% 76.92% 125.00% 140.38% 100.00%
P/NAPS 3.94 3.31 5.06 7.81 5.50 12.45 18.25 -22.53% YoY % 19.03% -34.58% -35.21% 42.00% -55.82% -31.78% - Horiz. % 21.59% 18.14% 27.73% 42.79% 30.14% 68.22% 100.00%
Price Multiplier on Announcement Date 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 25/08/20 26/08/19 30/08/18 30/08/17 26/08/16 28/08/15 28/08/14 -
Price 0.3900 0.2750 0.4200 0.6800 1.5100 0.8650 2.2000 -
P/RPS 21.05 18.16 31.55 58.46 35.53 20.27 44.39 -11.68% YoY % 15.91% -42.44% -46.03% 64.54% 75.28% -54.34% - Horiz. % 47.42% 40.91% 71.07% 131.70% 80.04% 45.66% 100.00%
P/EPS 275.05 151.11 359.74 329.35 160.64 110.62 314.29 -2.20% YoY % 82.02% -57.99% 9.23% 105.02% 45.22% -64.80% - Horiz. % 87.51% 48.08% 114.46% 104.79% 51.11% 35.20% 100.00%
EY 0.36 0.66 0.28 0.30 0.62 0.90 0.32 1.98% YoY % -45.45% 135.71% -6.67% -51.61% -31.11% 181.25% - Horiz. % 112.50% 206.25% 87.50% 93.75% 193.75% 281.25% 100.00%
DY 0.51 0.91 0.48 0.37 0.66 1.16 0.51 - YoY % -43.96% 89.58% 29.73% -43.94% -43.10% 127.45% - Horiz. % 100.00% 178.43% 94.12% 72.55% 129.41% 227.45% 100.00%
P/NAPS 4.33 3.44 5.25 8.50 5.39 7.86 18.33 -21.36% YoY % 25.87% -34.48% -38.24% 57.70% -31.42% -57.12% - Horiz. % 23.62% 18.77% 28.64% 46.37% 29.41% 42.88% 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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GDEX - Qtr4 Rpt 2017 - 29.8.17.pdf 
