[N2N] YoY Quarter Result on 2015-12-31 [#4] View: Quarter
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T4Q
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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 27,802 27,669 10,528 9,812 8,369 8,560 7,472 24.47% YoY % 0.48% 162.81% 7.30% 17.24% -2.23% 14.56% - Horiz. % 372.08% 370.30% 140.90% 131.32% 112.00% 114.56% 100.00%
PBT 3,930 7,758 2,691 3,247 1,867 1,931 437 44.18% YoY % -49.34% 188.29% -17.12% 73.92% -3.31% 341.88% - Horiz. % 899.31% 1,775.29% 615.79% 743.02% 427.23% 441.88% 100.00%
Tax -1,246 -1,365 -85 -1,014 80 -58 -141 43.76% YoY % 8.72% -1,505.88% 91.62% -1,367.50% 237.93% 58.87% - Horiz. % 883.69% 968.09% 60.28% 719.15% -56.74% 41.13% 100.00%
NP 2,684 6,393 2,606 2,233 1,947 1,873 296 44.38% YoY % -58.02% 145.32% 16.70% 14.69% 3.95% 532.77% - Horiz. % 906.76% 2,159.80% 880.41% 754.39% 657.77% 632.77% 100.00%
NP to SH 2,807 6,469 2,583 2,301 1,947 1,873 296 45.46% YoY % -56.61% 150.45% 12.26% 18.18% 3.95% 532.77% - Horiz. % 948.31% 2,185.47% 872.64% 777.36% 657.77% 632.77% 100.00%
Tax Rate 31.70 % 17.59 % 3.16 % 31.23 % -4.28 % 3.00 % 32.27 % -0.30% YoY % 80.22% 456.65% -89.88% 829.67% -242.67% -90.70% - Horiz. % 98.23% 54.51% 9.79% 96.78% -13.26% 9.30% 100.00%
Total Cost 25,118 21,276 7,922 7,579 6,422 6,687 7,176 23.21% YoY % 18.06% 168.57% 4.53% 18.02% -3.96% -6.81% - Horiz. % 350.03% 296.49% 110.40% 105.62% 89.49% 93.19% 100.00%
Net Worth 252,422 187,914 178,490 168,150 139,014 48,849 39,575 36.16% YoY % 34.33% 5.28% 6.15% 20.96% 184.58% 23.43% - Horiz. % 637.83% 474.83% 451.02% 424.89% 351.27% 123.43% 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 5,736 - - 4,425 - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 129.65% 0.00% 0.00% 100.00% - - -
Div Payout % 204.38 % - % - % 192.31 % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 106.28% 0.00% 0.00% 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 252,422 187,914 178,490 168,150 139,014 48,849 39,575 36.16% YoY % 34.33% 5.28% 6.15% 20.96% 184.58% 23.43% - Horiz. % 637.83% 474.83% 451.02% 424.89% 351.27% 123.43% 100.00%
NOSH 573,687 469,785 469,712 442,500 375,714 302,096 295,999 11.65% YoY % 22.12% 0.02% 6.15% 17.78% 24.37% 2.06% - Horiz. % 193.81% 158.71% 158.69% 149.49% 126.93% 102.06% 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 9.65 % 23.11 % 24.75 % 22.76 % 23.26 % 21.88 % 3.96 % 16.00% YoY % -58.24% -6.63% 8.74% -2.15% 6.31% 452.53% - Horiz. % 243.69% 583.59% 625.00% 574.75% 587.37% 552.53% 100.00%
ROE 1.11 % 3.44 % 1.45 % 1.37 % 1.40 % 3.83 % 0.75 % 6.75% YoY % -67.73% 137.24% 5.84% -2.14% -63.45% 410.67% - Horiz. % 148.00% 458.67% 193.33% 182.67% 186.67% 510.67% 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 4.85 5.89 2.24 2.22 2.23 2.83 2.52 11.52% YoY % -17.66% 162.95% 0.90% -0.45% -21.20% 12.30% - Horiz. % 192.46% 233.73% 88.89% 88.10% 88.49% 112.30% 100.00%
EPS 0.49 1.38 0.55 0.52 0.52 0.62 0.10 30.31% YoY % -64.49% 150.91% 5.77% 0.00% -16.13% 520.00% - Horiz. % 490.00% 1,380.00% 550.00% 520.00% 520.00% 620.00% 100.00%
DPS 1.00 0.00 0.00 1.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 0.00% 0.00% 100.00% - - -
NAPS 0.4400 0.4000 0.3800 0.3800 0.3700 0.1617 0.1337 21.95% YoY % 10.00% 5.26% 0.00% 2.70% 128.82% 20.94% - Horiz. % 329.09% 299.18% 284.22% 284.22% 276.74% 120.94% 100.00%
Adjusted Per Share Value based on latest NOSH - 597,878 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 4.65 4.63 1.76 1.64 1.40 1.43 1.25 24.46% YoY % 0.43% 163.07% 7.32% 17.14% -2.10% 14.40% - Horiz. % 372.00% 370.40% 140.80% 131.20% 112.00% 114.40% 100.00%
EPS 0.47 1.08 0.43 0.38 0.33 0.31 0.05 45.25% YoY % -56.48% 151.16% 13.16% 15.15% 6.45% 520.00% - Horiz. % 940.00% 2,160.00% 860.00% 760.00% 660.00% 620.00% 100.00%
DPS 0.96 0.00 0.00 0.74 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 129.73% 0.00% 0.00% 100.00% - - -
NAPS 0.4222 0.3143 0.2985 0.2812 0.2325 0.0817 0.0662 36.16% YoY % 34.33% 5.29% 6.15% 20.95% 184.58% 23.41% - Horiz. % 637.76% 474.77% 450.91% 424.77% 351.21% 123.41% 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 1.0500 0.9200 0.7550 0.9800 0.8950 0.4950 0.4600 -
P/RPS 21.67 15.62 33.68 44.20 40.18 17.47 18.22 2.93% YoY % 38.73% -53.62% -23.80% 10.00% 129.99% -4.12% - Horiz. % 118.94% 85.73% 184.85% 242.59% 220.53% 95.88% 100.00%
P/EPS 214.60 66.81 137.29 188.46 172.71 79.84 460.00 -11.93% YoY % 221.21% -51.34% -27.15% 9.12% 116.32% -82.64% - Horiz. % 46.65% 14.52% 29.85% 40.97% 37.55% 17.36% 100.00%
EY 0.47 1.50 0.73 0.53 0.58 1.25 0.22 13.48% YoY % -68.67% 105.48% 37.74% -8.62% -53.60% 468.18% - Horiz. % 213.64% 681.82% 331.82% 240.91% 263.64% 568.18% 100.00%
DY 0.95 0.00 0.00 1.02 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 93.14% 0.00% 0.00% 100.00% - - -
P/NAPS 2.39 2.30 1.99 2.58 2.42 3.06 3.44 -5.89% YoY % 3.91% 15.58% -22.87% 6.61% -20.92% -11.05% - Horiz. % 69.48% 66.86% 57.85% 75.00% 70.35% 88.95% 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 25/02/19 26/02/18 24/02/17 26/02/16 27/02/15 25/02/14 28/02/13 -
Price 0.9500 0.9950 0.7450 0.9000 0.8500 0.7750 0.4550 -
P/RPS 19.60 16.89 33.24 40.59 38.16 27.35 18.02 1.41% YoY % 16.05% -49.19% -18.11% 6.37% 39.52% 51.78% - Horiz. % 108.77% 93.73% 184.46% 225.25% 211.76% 151.78% 100.00%
P/EPS 194.16 72.26 135.48 173.08 164.03 125.00 455.00 -13.23% YoY % 168.70% -46.66% -21.72% 5.52% 31.22% -72.53% - Horiz. % 42.67% 15.88% 29.78% 38.04% 36.05% 27.47% 100.00%
EY 0.52 1.38 0.74 0.58 0.61 0.80 0.22 15.41% YoY % -62.32% 86.49% 27.59% -4.92% -23.75% 263.64% - Horiz. % 236.36% 627.27% 336.36% 263.64% 277.27% 363.64% 100.00%
DY 1.05 0.00 0.00 1.11 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 94.59% 0.00% 0.00% 100.00% - - -
P/NAPS 2.16 2.49 1.96 2.37 2.30 4.79 3.40 -7.28% YoY % -13.25% 27.04% -17.30% 3.04% -51.98% 40.88% - Horiz. % 63.53% 73.24% 57.65% 69.71% 67.65% 140.88% 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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N2N group-4Q2015 bursa annoncement(final).pdf 
