[SHANG] YoY TTM Result on 2018-12-31 [#4] View: Quarter
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T4Q
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TTM Result 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 550,848 550,565 508,559 500,253 513,679 511,225 469,572 2.70% YoY % 0.05% 8.26% 1.66% -2.61% 0.48% 8.87% - Horiz. % 117.31% 117.25% 108.30% 106.53% 109.39% 108.87% 100.00%
PBT 107,948 109,660 106,277 153,641 119,497 168,181 102,470 0.87% YoY % -1.56% 3.18% -30.83% 28.57% -28.95% 64.13% - Horiz. % 105.35% 107.02% 103.72% 149.94% 116.62% 164.13% 100.00%
Tax -28,479 -27,640 -21,293 -15,375 -33,705 -28,373 -30,373 -1.07% YoY % -3.04% -29.81% -38.49% 54.38% -18.79% 6.58% - Horiz. % 93.76% 91.00% 70.11% 50.62% 110.97% 93.42% 100.00%
NP 79,469 82,020 84,984 138,266 85,792 139,808 72,097 1.64% YoY % -3.11% -3.49% -38.54% 61.16% -38.64% 93.92% - Horiz. % 110.23% 113.76% 117.87% 191.78% 119.00% 193.92% 100.00%
NP to SH 70,554 72,198 79,243 129,686 79,340 130,367 67,389 0.77% YoY % -2.28% -8.89% -38.90% 63.46% -39.14% 93.45% - Horiz. % 104.70% 107.14% 117.59% 192.44% 117.73% 193.45% 100.00%
Tax Rate 26.38 % 25.21 % 20.04 % 10.01 % 28.21 % 16.87 % 29.64 % -1.92% YoY % 4.64% 25.80% 100.20% -64.52% 67.22% -43.08% - Horiz. % 89.00% 85.05% 67.61% 33.77% 95.18% 56.92% 100.00%
Total Cost 471,379 468,545 423,575 361,987 427,887 371,417 397,475 2.88% YoY % 0.60% 10.62% 17.01% -15.40% 15.20% -6.56% - Horiz. % 118.59% 117.88% 106.57% 91.07% 107.65% 93.44% 100.00%
Net Worth 1,065,108 1,061,236 1,048,740 1,031,843 954,975 954,843 868,911 3.45% YoY % 0.36% 1.19% 1.64% 8.05% 0.01% 9.89% - Horiz. % 122.58% 122.13% 120.70% 118.75% 109.90% 109.89% 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 66,000 66,000 61,600 61,600 52,800 79,200 44,000 6.99% YoY % 0.00% 7.14% 0.00% 16.67% -33.33% 80.00% - Horiz. % 150.00% 150.00% 140.00% 140.00% 120.00% 180.00% 100.00%
Div Payout % 93.55 % 91.42 % 77.74 % 47.50 % 66.55 % 60.75 % 65.29 % 6.17% YoY % 2.33% 17.60% 63.66% -28.63% 9.55% -6.95% - Horiz. % 143.28% 140.02% 119.07% 72.75% 101.93% 93.05% 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 1,065,108 1,061,236 1,048,740 1,031,843 954,975 954,843 868,911 3.45% YoY % 0.36% 1.19% 1.64% 8.05% 0.01% 9.89% - Horiz. % 122.58% 122.13% 120.70% 118.75% 109.90% 109.89% 100.00%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 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 14.43 % 14.90 % 16.71 % 27.64 % 16.70 % 27.35 % 15.35 % -1.02% YoY % -3.15% -10.83% -39.54% 65.51% -38.94% 78.18% - Horiz. % 94.01% 97.07% 108.86% 180.07% 108.79% 178.18% 100.00%
ROE 6.62 % 6.80 % 7.56 % 12.57 % 8.31 % 13.65 % 7.76 % -2.61% YoY % -2.65% -10.05% -39.86% 51.26% -39.12% 75.90% - Horiz. % 85.31% 87.63% 97.42% 161.98% 107.09% 175.90% 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 125.19 125.13 115.58 113.69 116.75 116.19 106.72 2.69% YoY % 0.05% 8.26% 1.66% -2.62% 0.48% 8.87% - Horiz. % 117.31% 117.25% 108.30% 106.53% 109.40% 108.87% 100.00%
EPS 16.04 16.41 18.01 29.47 18.03 29.63 15.32 0.77% YoY % -2.25% -8.88% -38.89% 63.45% -39.15% 93.41% - Horiz. % 104.70% 107.11% 117.56% 192.36% 117.69% 193.41% 100.00%
DPS 15.00 15.00 14.00 14.00 12.00 18.00 10.00 6.99% YoY % 0.00% 7.14% 0.00% 16.67% -33.33% 80.00% - Horiz. % 150.00% 150.00% 140.00% 140.00% 120.00% 180.00% 100.00%
NAPS 2.4207 2.4119 2.3835 2.3451 2.1704 2.1701 1.9748 3.45% YoY % 0.36% 1.19% 1.64% 8.05% 0.01% 9.89% - Horiz. % 122.58% 122.13% 120.70% 118.75% 109.90% 109.89% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 125.19 125.13 115.58 113.69 116.75 116.19 106.72 2.69% YoY % 0.05% 8.26% 1.66% -2.62% 0.48% 8.87% - Horiz. % 117.31% 117.25% 108.30% 106.53% 109.40% 108.87% 100.00%
EPS 16.04 16.41 18.01 29.47 18.03 29.63 15.32 0.77% YoY % -2.25% -8.88% -38.89% 63.45% -39.15% 93.41% - Horiz. % 104.70% 107.11% 117.56% 192.36% 117.69% 193.41% 100.00%
DPS 15.00 15.00 14.00 14.00 12.00 18.00 10.00 6.99% YoY % 0.00% 7.14% 0.00% 16.67% -33.33% 80.00% - Horiz. % 150.00% 150.00% 140.00% 140.00% 120.00% 180.00% 100.00%
NAPS 2.4207 2.4119 2.3835 2.3451 2.1704 2.1701 1.9748 3.45% YoY % 0.36% 1.19% 1.64% 8.05% 0.01% 9.89% - Horiz. % 122.58% 122.13% 120.70% 118.75% 109.90% 109.89% 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 5.6200 5.0700 5.2400 5.8000 7.5000 6.7600 4.1000 -
P/RPS 4.49 4.05 4.53 5.10 6.42 5.82 3.84 2.64% YoY % 10.86% -10.60% -11.18% -20.56% 10.31% 51.56% - Horiz. % 116.93% 105.47% 117.97% 132.81% 167.19% 151.56% 100.00%
P/EPS 35.05 30.90 29.10 19.68 41.59 22.82 26.77 4.59% YoY % 13.43% 6.19% 47.87% -52.68% 82.25% -14.76% - Horiz. % 130.93% 115.43% 108.70% 73.52% 155.36% 85.24% 100.00%
EY 2.85 3.24 3.44 5.08 2.40 4.38 3.74 -4.43% YoY % -12.04% -5.81% -32.28% 111.67% -45.21% 17.11% - Horiz. % 76.20% 86.63% 91.98% 135.83% 64.17% 117.11% 100.00%
DY 2.67 2.96 2.67 2.41 1.60 2.66 2.44 1.51% YoY % -9.80% 10.86% 10.79% 50.63% -39.85% 9.02% - Horiz. % 109.43% 121.31% 109.43% 98.77% 65.57% 109.02% 100.00%
P/NAPS 2.32 2.10 2.20 2.47 3.46 3.12 2.08 1.84% YoY % 10.48% -4.55% -10.93% -28.61% 10.90% 50.00% - Horiz. % 111.54% 100.96% 105.77% 118.75% 166.35% 150.00% 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 28/02/19 27/02/18 28/02/17 24/02/16 23/02/15 27/02/14 27/02/13 -
Price 5.6000 5.0000 5.2300 5.6700 6.8000 6.7400 3.8000 -
P/RPS 4.47 4.00 4.52 4.99 5.82 5.80 3.56 3.86% YoY % 11.75% -11.50% -9.42% -14.26% 0.34% 62.92% - Horiz. % 125.56% 112.36% 126.97% 140.17% 163.48% 162.92% 100.00%
P/EPS 34.92 30.47 29.04 19.24 37.71 22.75 24.81 5.86% YoY % 14.60% 4.92% 50.94% -48.98% 65.76% -8.30% - Horiz. % 140.75% 122.81% 117.05% 77.55% 152.00% 91.70% 100.00%
EY 2.86 3.28 3.44 5.20 2.65 4.40 4.03 -5.55% YoY % -12.80% -4.65% -33.85% 96.23% -39.77% 9.18% - Horiz. % 70.97% 81.39% 85.36% 129.03% 65.76% 109.18% 100.00%
DY 2.68 3.00 2.68 2.47 1.76 2.67 2.63 0.31% YoY % -10.67% 11.94% 8.50% 40.34% -34.08% 1.52% - Horiz. % 101.90% 114.07% 101.90% 93.92% 66.92% 101.52% 100.00%
P/NAPS 2.31 2.07 2.19 2.42 3.13 3.11 1.92 3.13% YoY % 11.59% -5.48% -9.50% -22.68% 0.64% 61.98% - Horiz. % 120.31% 107.81% 114.06% 126.04% 163.02% 161.98% 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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4th Qtr 31 December 2018 Results.pdf 
