[SHANG] YoY TTM Result on 2018-03-31 [#1] View: Quarter
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T4Q
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TTM Result 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 536,722 571,913 503,430 514,859 497,333 520,726 487,949 1.60% YoY % -6.15% 13.60% -2.22% 3.52% -4.49% 6.72% - Horiz. % 110.00% 117.21% 103.17% 105.51% 101.92% 106.72% 100.00%
PBT 99,584 120,692 104,217 148,706 114,482 173,743 112,088 -1.95% YoY % -17.49% 15.81% -29.92% 29.89% -34.11% 55.01% - Horiz. % 88.84% 107.68% 92.98% 132.67% 102.14% 155.01% 100.00%
Tax -24,265 -30,425 -20,232 -15,936 -32,125 -29,531 -33,070 -5.03% YoY % 20.25% -50.38% -26.96% 50.39% -8.78% 10.70% - Horiz. % 73.37% 92.00% 61.18% 48.19% 97.14% 89.30% 100.00%
NP 75,319 90,267 83,985 132,770 82,357 144,212 79,018 -0.80% YoY % -16.56% 7.48% -36.74% 61.21% -42.89% 82.51% - Horiz. % 95.32% 114.24% 106.29% 168.03% 104.23% 182.51% 100.00%
NP to SH 67,124 78,340 79,714 123,049 76,970 134,477 72,812 -1.35% YoY % -14.32% -1.72% -35.22% 59.87% -42.76% 84.69% - Horiz. % 92.19% 107.59% 109.48% 169.00% 105.71% 184.69% 100.00%
Tax Rate 24.37 % 25.21 % 19.41 % 10.72 % 28.06 % 17.00 % 29.50 % -3.13% YoY % -3.33% 29.88% 81.06% -61.80% 65.06% -42.37% - Horiz. % 82.61% 85.46% 65.80% 36.34% 95.12% 57.63% 100.00%
Total Cost 461,403 481,646 419,445 382,089 414,976 376,514 408,931 2.03% YoY % -4.20% 14.83% 9.78% -7.93% 10.22% -7.93% - Horiz. % 112.83% 117.78% 102.57% 93.44% 101.48% 92.07% 100.00%
Net Worth 1,081,168 1,087,724 1,068,364 1,050,808 980,539 982,783 892,760 3.24% YoY % -0.60% 1.81% 1.67% 7.17% -0.23% 10.08% - Horiz. % 121.10% 121.84% 119.67% 117.70% 109.83% 110.08% 100.00%
Dividend 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 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 % 98.33 % 84.25 % 77.28 % 50.06 % 68.60 % 58.89 % 60.43 % 8.45% YoY % 16.71% 9.02% 54.37% -27.03% 16.49% -2.55% - Horiz. % 162.72% 139.42% 127.88% 82.84% 113.52% 97.45% 100.00%
Equity 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 1,081,168 1,087,724 1,068,364 1,050,808 980,539 982,783 892,760 3.24% YoY % -0.60% 1.81% 1.67% 7.17% -0.23% 10.08% - Horiz. % 121.10% 121.84% 119.67% 117.70% 109.83% 110.08% 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 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 14.03 % 15.78 % 16.68 % 25.79 % 16.56 % 27.69 % 16.19 % -2.36% YoY % -11.09% -5.40% -35.32% 55.74% -40.20% 71.03% - Horiz. % 86.66% 97.47% 103.03% 159.30% 102.29% 171.03% 100.00%
ROE 6.21 % 7.20 % 7.46 % 11.71 % 7.85 % 13.68 % 8.16 % -4.45% YoY % -13.75% -3.49% -36.29% 49.17% -42.62% 67.65% - Horiz. % 76.10% 88.24% 91.42% 143.50% 96.20% 167.65% 100.00%
Per Share 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 121.98 129.98 114.42 117.01 113.03 118.35 110.90 1.60% YoY % -6.15% 13.60% -2.21% 3.52% -4.50% 6.72% - Horiz. % 109.99% 117.20% 103.17% 105.51% 101.92% 106.72% 100.00%
EPS 15.26 17.80 18.12 27.97 17.49 30.56 16.55 -1.34% YoY % -14.27% -1.77% -35.22% 59.92% -42.77% 84.65% - Horiz. % 92.21% 107.55% 109.49% 169.00% 105.68% 184.65% 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 2.4572 2.4721 2.4281 2.3882 2.2285 2.2336 2.0290 3.24% YoY % -0.60% 1.81% 1.67% 7.17% -0.23% 10.08% - Horiz. % 121.10% 121.84% 119.67% 117.70% 109.83% 110.08% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 121.98 129.98 114.42 117.01 113.03 118.35 110.90 1.60% YoY % -6.15% 13.60% -2.21% 3.52% -4.50% 6.72% - Horiz. % 109.99% 117.20% 103.17% 105.51% 101.92% 106.72% 100.00%
EPS 15.26 17.80 18.12 27.97 17.49 30.56 16.55 -1.34% YoY % -14.27% -1.77% -35.22% 59.92% -42.77% 84.65% - Horiz. % 92.21% 107.55% 109.49% 169.00% 105.68% 184.65% 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 2.4572 2.4721 2.4281 2.3882 2.2285 2.2336 2.0290 3.24% YoY % -0.60% 1.81% 1.67% 7.17% -0.23% 10.08% - Horiz. % 121.10% 121.84% 119.67% 117.70% 109.83% 110.08% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 5.5700 5.3500 5.0400 5.7400 6.8000 6.6200 4.7500 -
P/RPS 4.57 4.12 4.40 4.91 6.02 5.59 4.28 1.10% YoY % 10.92% -6.36% -10.39% -18.44% 7.69% 30.61% - Horiz. % 106.78% 96.26% 102.80% 114.72% 140.65% 130.61% 100.00%
P/EPS 36.51 30.05 27.82 20.53 38.87 21.66 28.70 4.09% YoY % 21.50% 8.02% 35.51% -47.18% 79.46% -24.53% - Horiz. % 127.21% 104.70% 96.93% 71.53% 135.44% 75.47% 100.00%
EY 2.74 3.33 3.59 4.87 2.57 4.62 3.48 -3.90% YoY % -17.72% -7.24% -26.28% 89.49% -44.37% 32.76% - Horiz. % 78.74% 95.69% 103.16% 139.94% 73.85% 132.76% 100.00%
DY 2.69 2.80 2.78 2.44 1.76 2.72 2.11 4.13% YoY % -3.93% 0.72% 13.93% 38.64% -35.29% 28.91% - Horiz. % 127.49% 132.70% 131.75% 115.64% 83.41% 128.91% 100.00%
P/NAPS 2.27 2.16 2.08 2.40 3.05 2.96 2.34 -0.50% YoY % 5.09% 3.85% -13.33% -21.31% 3.04% 26.50% - Horiz. % 97.01% 92.31% 88.89% 102.56% 130.34% 126.50% 100.00%
Price Multiplier on Announcement Date 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/05/19 17/05/18 18/05/17 18/05/16 19/05/15 20/05/14 20/05/13 -
Price 5.5500 6.4500 5.1500 5.5200 6.6000 6.6500 6.1000 -
P/RPS 4.55 4.96 4.50 4.72 5.84 5.62 5.50 -3.11% YoY % -8.27% 10.22% -4.66% -19.18% 3.91% 2.18% - Horiz. % 82.73% 90.18% 81.82% 85.82% 106.18% 102.18% 100.00%
P/EPS 36.38 36.23 28.43 19.74 37.73 21.76 36.86 -0.22% YoY % 0.41% 27.44% 44.02% -47.68% 73.39% -40.97% - Horiz. % 98.70% 98.29% 77.13% 53.55% 102.36% 59.03% 100.00%
EY 2.75 2.76 3.52 5.07 2.65 4.60 2.71 0.24% YoY % -0.36% -21.59% -30.57% 91.32% -42.39% 69.74% - Horiz. % 101.48% 101.85% 129.89% 187.08% 97.79% 169.74% 100.00%
DY 2.70 2.33 2.72 2.54 1.82 2.71 1.64 8.66% YoY % 15.88% -14.34% 7.09% 39.56% -32.84% 65.24% - Horiz. % 164.63% 142.07% 165.85% 154.88% 110.98% 165.24% 100.00%
P/NAPS 2.26 2.61 2.12 2.31 2.96 2.98 3.01 -4.66% YoY % -13.41% 23.11% -8.23% -21.96% -0.67% -1.00% - Horiz. % 75.08% 86.71% 70.43% 76.74% 98.34% 99.00% 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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1st Qtr 31 March 2018 Results.pdf 
