[UNISEM] YoY TTM Result on 2017-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 1,260,942 1,263,195 1,376,867 1,470,446 1,312,616 1,193,834 1,000,022 3.94% YoY % -0.18% -8.26% -6.36% 12.02% 9.95% 19.38% - Horiz. % 126.09% 126.32% 137.68% 147.04% 131.26% 119.38% 100.00%
PBT 75,375 64,266 119,917 206,976 189,327 134,167 -24,171 - YoY % 17.29% -46.41% -42.06% 9.32% 41.11% 655.07% - Horiz. % -311.84% -265.88% -496.12% -856.30% -783.28% -555.07% 100.00%
Tax -20,505 -24,104 -14,946 -26,624 -16,385 -16,755 -22,479 -1.52% YoY % 14.93% -61.27% 43.86% -62.49% 2.21% 25.46% - Horiz. % 91.22% 107.23% 66.49% 118.44% 72.89% 74.54% 100.00%
NP 54,870 40,162 104,971 180,352 172,942 117,412 -46,650 - YoY % 36.62% -61.74% -41.80% 4.28% 47.29% 351.69% - Horiz. % -117.62% -86.09% -225.02% -386.61% -370.72% -251.69% 100.00%
NP to SH 55,016 40,799 104,364 178,775 171,376 116,311 -43,553 - YoY % 34.85% -60.91% -41.62% 4.32% 47.34% 367.06% - Horiz. % -126.32% -93.68% -239.63% -410.48% -393.49% -267.06% 100.00%
Tax Rate 27.20 % 37.51 % 12.46 % 12.86 % 8.65 % 12.49 % - % - YoY % -27.49% 201.04% -3.11% 48.67% -30.74% 0.00% - Horiz. % 217.77% 300.32% 99.76% 102.96% 69.26% 100.00% -
Total Cost 1,206,072 1,223,033 1,271,896 1,290,094 1,139,674 1,076,422 1,046,672 2.39% YoY % -1.39% -3.84% -1.41% 13.20% 5.88% 2.84% - Horiz. % 115.23% 116.85% 121.52% 123.26% 108.89% 102.84% 100.00%
Net Worth 1,436,576 1,393,460 1,443,919 1,471,404 1,357,660 1,342,617 988,027 6.43% YoY % 3.09% -3.49% -1.87% 8.38% 1.12% 35.89% - Horiz. % 145.40% 141.03% 146.14% 148.92% 137.41% 135.89% 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 43,625 50,896 62,180 80,721 80,721 27,423 26,982 8.33% YoY % -14.29% -18.15% -22.97% 0.00% 194.35% 1.64% - Horiz. % 161.68% 188.63% 230.45% 299.17% 299.17% 101.64% 100.00%
Div Payout % 79.30 % 124.75 % 59.58 % 45.15 % 47.10 % 23.58 % - % - YoY % -36.43% 109.38% 31.96% -4.14% 99.75% 0.00% - Horiz. % 336.30% 529.05% 252.67% 191.48% 199.75% 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 1,436,576 1,393,460 1,443,919 1,471,404 1,357,660 1,342,617 988,027 6.43% YoY % 3.09% -3.49% -1.87% 8.38% 1.12% 35.89% - Horiz. % 145.40% 141.03% 146.14% 148.92% 137.41% 135.89% 100.00%
NOSH 727,086 727,086 727,085 733,831 733,831 733,831 674,651 1.25% YoY % 0.00% 0.00% -0.92% 0.00% 0.00% 8.77% - Horiz. % 107.77% 107.77% 107.77% 108.77% 108.77% 108.77% 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 4.35 % 3.18 % 7.62 % 12.27 % 13.18 % 9.83 % -4.66 % - YoY % 36.79% -58.27% -37.90% -6.90% 34.08% 310.94% - Horiz. % -93.35% -68.24% -163.52% -263.30% -282.83% -210.94% 100.00%
ROE 3.83 % 2.93 % 7.23 % 12.15 % 12.62 % 8.66 % -4.41 % - YoY % 30.72% -59.47% -40.49% -3.72% 45.73% 296.37% - Horiz. % -86.85% -66.44% -163.95% -275.51% -286.17% -196.37% 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 173.42 173.73 189.37 200.38 178.87 162.69 148.23 2.65% YoY % -0.18% -8.26% -5.49% 12.03% 9.95% 9.76% - Horiz. % 116.99% 117.20% 127.75% 135.18% 120.67% 109.76% 100.00%
EPS 7.57 5.61 14.35 24.36 23.35 15.85 -6.46 - YoY % 34.94% -60.91% -41.09% 4.33% 47.32% 345.36% - Horiz. % -117.18% -86.84% -222.14% -377.09% -361.46% -245.36% 100.00%
DPS 6.00 7.00 8.50 11.00 11.00 3.74 4.00 6.98% YoY % -14.29% -17.65% -22.73% 0.00% 194.12% -6.50% - Horiz. % 150.00% 175.00% 212.50% 275.00% 275.00% 93.50% 100.00%
NAPS 1.9758 1.9165 1.9859 2.0051 1.8501 1.8296 1.4645 5.11% YoY % 3.09% -3.49% -0.96% 8.38% 1.12% 24.93% - Horiz. % 134.91% 130.86% 135.60% 136.91% 126.33% 124.93% 100.00%
Adjusted Per Share Value based on latest NOSH - 785,464 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 160.53 160.82 175.29 187.21 167.11 151.99 127.32 3.93% YoY % -0.18% -8.25% -6.37% 12.03% 9.95% 19.38% - Horiz. % 126.08% 126.31% 137.68% 147.04% 131.25% 119.38% 100.00%
EPS 7.00 5.19 13.29 22.76 21.82 14.81 -5.54 - YoY % 34.87% -60.95% -41.61% 4.31% 47.33% 367.33% - Horiz. % -126.35% -93.68% -239.89% -410.83% -393.86% -267.33% 100.00%
DPS 5.55 6.48 7.92 10.28 10.28 3.49 3.44 8.29% YoY % -14.35% -18.18% -22.96% 0.00% 194.56% 1.45% - Horiz. % 161.34% 188.37% 230.23% 298.84% 298.84% 101.45% 100.00%
NAPS 1.8290 1.7741 1.8383 1.8733 1.7285 1.7093 1.2579 6.43% YoY % 3.09% -3.49% -1.87% 8.38% 1.12% 35.89% - Horiz. % 145.40% 141.04% 146.14% 148.92% 137.41% 135.89% 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 3.5700 1.9300 3.1000 3.7700 2.5200 2.0300 1.6300 -
P/RPS 2.06 1.11 1.64 1.88 1.41 1.25 1.10 11.01% YoY % 85.59% -32.32% -12.77% 33.33% 12.80% 13.64% - Horiz. % 187.27% 100.91% 149.09% 170.91% 128.18% 113.64% 100.00%
P/EPS 47.18 34.39 21.60 15.47 10.79 12.81 -25.25 - YoY % 37.19% 59.21% 39.63% 43.37% -15.77% 150.73% - Horiz. % -186.85% -136.20% -85.54% -61.27% -42.73% -50.73% 100.00%
EY 2.12 2.91 4.63 6.46 9.27 7.81 -3.96 - YoY % -27.15% -37.15% -28.33% -30.31% 18.69% 297.22% - Horiz. % -53.54% -73.48% -116.92% -163.13% -234.09% -197.22% 100.00%
DY 1.68 3.63 2.74 2.92 4.37 1.84 2.45 -6.09% YoY % -53.72% 32.48% -6.16% -33.18% 137.50% -24.90% - Horiz. % 68.57% 148.16% 111.84% 119.18% 178.37% 75.10% 100.00%
P/NAPS 1.81 1.01 1.56 1.88 1.36 1.11 1.11 8.48% YoY % 79.21% -35.26% -17.02% 38.24% 22.52% 0.00% - Horiz. % 163.06% 90.99% 140.54% 169.37% 122.52% 100.00% 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 23/10/20 25/10/19 01/11/18 01/11/17 03/11/16 29/10/15 30/10/14 -
Price 4.4000 2.5600 2.9800 4.0200 2.4500 2.3000 1.6800 -
P/RPS 2.54 1.47 1.57 2.01 1.37 1.41 1.13 14.44% YoY % 72.79% -6.37% -21.89% 46.72% -2.84% 24.78% - Horiz. % 224.78% 130.09% 138.94% 177.88% 121.24% 124.78% 100.00%
P/EPS 58.15 45.62 20.76 16.50 10.49 14.51 -26.02 - YoY % 27.47% 119.75% 25.82% 57.29% -27.71% 155.76% - Horiz. % -223.48% -175.33% -79.78% -63.41% -40.32% -55.76% 100.00%
EY 1.72 2.19 4.82 6.06 9.53 6.89 -3.84 - YoY % -21.46% -54.56% -20.46% -36.41% 38.32% 279.43% - Horiz. % -44.79% -57.03% -125.52% -157.81% -248.18% -179.43% 100.00%
DY 1.36 2.73 2.85 2.74 4.49 1.62 2.38 -8.90% YoY % -50.18% -4.21% 4.01% -38.98% 177.16% -31.93% - Horiz. % 57.14% 114.71% 119.75% 115.13% 188.66% 68.07% 100.00%
P/NAPS 2.23 1.34 1.50 2.00 1.32 1.26 1.15 11.66% YoY % 66.42% -10.67% -25.00% 51.52% 4.76% 9.57% - Horiz. % 193.91% 116.52% 130.43% 173.91% 114.78% 109.57% 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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