[VELESTO] YoY Quarter Result on 2020-09-30 [#3] View: Quarter
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Quarter Result 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 130,659 208,573 150,324 180,510 49,653 212,697 254,321 -10.50% YoY % -37.36% 38.75% -16.72% 263.54% -76.66% -16.37% - Horiz. % 51.38% 82.01% 59.11% 70.98% 19.52% 83.63% 100.00%
PBT 2,845 35,825 -13,365 3,047 -133,039 11,454 75,846 -42.11% YoY % -92.06% 368.05% -538.63% 102.29% -1,261.51% -84.90% - Horiz. % 3.75% 47.23% -17.62% 4.02% -175.41% 15.10% 100.00%
Tax -2,366 -2,496 -245 -101 -2,544 -9,142 -9,190 -20.22% YoY % 5.21% -918.78% -142.57% 96.03% 72.17% 0.52% - Horiz. % 25.75% 27.16% 2.67% 1.10% 27.68% 99.48% 100.00%
NP 479 33,329 -13,610 2,946 -135,583 2,312 66,656 -56.04% YoY % -98.56% 344.89% -561.98% 102.17% -5,964.32% -96.53% - Horiz. % 0.72% 50.00% -20.42% 4.42% -203.41% 3.47% 100.00%
NP to SH 479 33,321 -13,569 3,366 -135,432 218 66,061 -55.97% YoY % -98.56% 345.57% -503.12% 102.49% -62,224.77% -99.67% - Horiz. % 0.73% 50.44% -20.54% 5.10% -205.01% 0.33% 100.00%
Tax Rate 83.16 % 6.97 % - % 3.31 % - % 79.81 % 12.12 % 37.81% YoY % 1,093.11% 0.00% 0.00% 0.00% 0.00% 558.50% - Horiz. % 686.14% 57.51% 0.00% 27.31% 0.00% 658.50% 100.00%
Total Cost 130,180 175,244 163,934 177,564 185,236 210,385 187,665 -5.91% YoY % -25.72% 6.90% -7.68% -4.14% -11.95% 12.11% - Horiz. % 69.37% 93.38% 87.35% 94.62% 98.71% 112.11% 100.00%
Net Worth 2,854,099 2,840,954 2,742,504 1,987,958 2,944,239 3,875,604 3,014,194 -0.90% YoY % 0.46% 3.59% 37.96% -32.48% -24.03% 28.58% - Horiz. % 94.69% 94.25% 90.99% 65.95% 97.68% 128.58% 100.00%
Dividend 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div - - - - - - 21,588 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % - % - % - % - % - % - % 32.68 % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Equity 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 2,854,099 2,840,954 2,742,504 1,987,958 2,944,239 3,875,604 3,014,194 -0.90% YoY % 0.46% 3.59% 37.96% -32.48% -24.03% 28.58% - Horiz. % 94.69% 94.25% 90.99% 65.95% 97.68% 128.58% 100.00%
NOSH 8,215,600 8,215,600 8,094,759 2,162,000 2,163,450 2,180,000 2,158,856 24.92% YoY % 0.00% 1.49% 274.41% -0.07% -0.76% 0.98% - Horiz. % 380.55% 380.55% 374.96% 100.15% 100.21% 100.98% 100.00%
Ratio Analysis 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 0.37 % 15.98 % -9.05 % 1.63 % -273.06 % 1.09 % 26.21 % -50.81% YoY % -97.68% 276.57% -655.21% 100.60% -25,151.38% -95.84% - Horiz. % 1.41% 60.97% -34.53% 6.22% -1,041.82% 4.16% 100.00%
ROE 0.02 % 1.17 % -0.49 % 0.17 % -4.60 % 0.01 % 2.19 % -54.25% YoY % -98.29% 338.78% -388.24% 103.70% -46,100.00% -99.54% - Horiz. % 0.91% 53.42% -22.37% 7.76% -210.05% 0.46% 100.00%
Per Share 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 1.59 2.54 1.86 8.35 2.30 9.76 11.78 -28.36% YoY % -37.40% 36.56% -77.72% 263.04% -76.43% -17.15% - Horiz. % 13.50% 21.56% 15.79% 70.88% 19.52% 82.85% 100.00%
EPS 0.01 0.41 -0.17 0.16 -6.26 0.01 3.06 -61.44% YoY % -97.56% 341.18% -206.25% 102.56% -62,700.01% -99.67% - Horiz. % 0.33% 13.40% -5.56% 5.23% -204.58% 0.33% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 0.3474 0.3458 0.3388 0.9195 1.3609 1.7778 1.3962 -20.68% YoY % 0.46% 2.07% -63.15% -32.43% -23.45% 27.33% - Horiz. % 24.88% 24.77% 24.27% 65.86% 97.47% 127.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 8,215,600 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 1.59 2.54 1.83 2.20 0.60 2.59 3.10 -10.52% YoY % -37.40% 38.80% -16.82% 266.67% -76.83% -16.45% - Horiz. % 51.29% 81.94% 59.03% 70.97% 19.35% 83.55% 100.00%
EPS 0.01 0.41 -0.17 0.04 -1.65 0.00 0.80 -51.79% YoY % -97.56% 341.18% -525.00% 102.42% 0.00% 0.00% - Horiz. % 1.25% 51.25% -21.25% 5.00% -206.25% 0.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.26 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 0.3474 0.3458 0.3338 0.2420 0.3584 0.4717 0.3669 -0.91% YoY % 0.46% 3.59% 37.93% -32.48% -24.02% 28.56% - Horiz. % 94.69% 94.25% 90.98% 65.96% 97.68% 128.56% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 0.1300 0.3300 0.2800 0.3000 0.8900 1.1700 3.8800 -
P/RPS 8.17 13.00 15.08 3.59 38.78 11.99 32.94 -20.72% YoY % -37.15% -13.79% 320.06% -90.74% 223.44% -63.60% - Horiz. % 24.80% 39.47% 45.78% 10.90% 117.73% 36.40% 100.00%
P/EPS 2,229.70 81.36 -167.04 192.69 -14.22 11,700.00 126.80 61.19% YoY % 2,640.54% 148.71% -186.69% 1,455.06% -100.12% 9,127.13% - Horiz. % 1,758.44% 64.16% -131.74% 151.96% -11.21% 9,227.13% 100.00%
EY 0.04 1.23 -0.60 0.52 -7.03 0.01 0.79 -39.15% YoY % -96.75% 305.00% -215.38% 107.40% -70,400.01% -98.73% - Horiz. % 5.06% 155.70% -75.95% 65.82% -889.87% 1.27% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.26 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.37 0.95 0.83 0.33 0.65 0.66 2.78 -28.52% YoY % -61.05% 14.46% 151.52% -49.23% -1.52% -76.26% - Horiz. % 13.31% 34.17% 29.86% 11.87% 23.38% 23.74% 100.00%
Price Multiplier on Announcement Date 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 26/11/20 28/11/19 23/11/18 24/11/17 28/11/16 24/11/15 24/11/14 -
Price 0.1350 0.3800 0.2550 0.3000 0.7800 1.2100 3.1400 -
P/RPS 8.49 14.97 13.73 3.59 33.99 12.40 26.65 -17.34% YoY % -43.29% 9.03% 282.45% -89.44% 174.11% -53.47% - Horiz. % 31.86% 56.17% 51.52% 13.47% 127.54% 46.53% 100.00%
P/EPS 2,315.46 93.69 -152.12 192.69 -12.46 12,100.00 102.61 68.02% YoY % 2,371.41% 161.59% -178.95% 1,646.47% -100.10% 11,692.22% - Horiz. % 2,256.56% 91.31% -148.25% 187.79% -12.14% 11,792.22% 100.00%
EY 0.04 1.07 -0.66 0.52 -8.03 0.01 0.97 -41.19% YoY % -96.26% 262.12% -226.92% 106.48% -80,400.00% -98.97% - Horiz. % 4.12% 110.31% -68.04% 53.61% -827.83% 1.03% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.32 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.39 1.10 0.75 0.33 0.57 0.68 2.25 -25.31% YoY % -64.55% 46.67% 127.27% -42.11% -16.18% -69.78% - Horiz. % 17.33% 48.89% 33.33% 14.67% 25.33% 30.22% 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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VEB Q3 FY 2020.pdf 
