[ANNJOO] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Announcement Date
23-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 2.79%
YoY- 23.15%
View:
Show?
Annualized Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 2,195,177 2,197,378 2,356,256 2,195,212 2,113,420 1,979,832 1,996,680 6.51%
PBT 199,022 224,066 330,884 252,853 256,765 266,526 394,648 -36.61%
Tax -43,650 -59,776 -85,104 -47,477 -56,957 -61,288 -98,648 -41.90%
NP 155,372 164,290 245,780 205,376 199,808 205,238 296,000 -34.90%
-
NP to SH 155,372 164,290 245,780 205,376 199,808 205,238 296,000 -34.90%
-
Tax Rate 21.93% 26.68% 25.72% 18.78% 22.18% 23.00% 25.00% -
Total Cost 2,039,805 2,033,088 2,110,476 1,989,836 1,913,612 1,774,594 1,700,680 12.87%
-
Net Worth 1,288,641 1,275,825 1,287,947 1,220,882 1,145,749 1,125,693 1,142,315 8.35%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 60,852 77,403 25,862 110,289 57,203 72,868 25,050 80.61%
Div Payout % 39.17% 47.11% 10.52% 53.70% 28.63% 35.50% 8.46% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,288,641 1,275,825 1,287,947 1,220,882 1,145,749 1,125,693 1,142,315 8.35%
NOSH 559,911 558,874 543,444 538,304 504,735 502,541 501,015 7.68%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 7.08% 7.48% 10.43% 9.36% 9.45% 10.37% 14.82% -
ROE 12.06% 12.88% 19.08% 16.82% 17.44% 18.23% 25.91% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 408.84 411.63 455.54 427.94 418.72 393.96 398.53 1.71%
EPS 29.35 31.26 47.52 40.52 39.59 40.84 59.08 -37.24%
DPS 11.33 14.50 5.00 21.50 11.33 14.50 5.00 72.43%
NAPS 2.40 2.39 2.49 2.38 2.27 2.24 2.28 3.47%
Adjusted Per Share Value based on latest NOSH - 538,304
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 379.41 379.79 407.25 379.41 365.27 342.19 345.10 6.51%
EPS 26.85 28.40 42.48 35.50 34.53 35.47 51.16 -34.91%
DPS 10.52 13.38 4.47 19.06 9.89 12.59 4.33 80.62%
NAPS 2.2272 2.2051 2.226 2.1101 1.9803 1.9456 1.9743 8.35%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.77 1.99 3.00 3.86 3.55 3.15 2.33 -
P/RPS 0.43 0.48 0.66 0.90 0.85 0.80 0.58 -18.07%
P/EPS 6.12 6.47 6.31 9.64 8.97 7.71 3.94 34.08%
EY 16.35 15.47 15.84 10.37 11.15 12.97 25.36 -25.35%
DY 6.40 7.29 1.67 5.57 3.19 4.60 2.15 106.79%
P/NAPS 0.74 0.83 1.20 1.62 1.56 1.41 1.02 -19.24%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 30/11/18 27/08/18 25/05/18 23/02/18 24/11/17 22/08/17 23/05/17 -
Price 1.31 1.97 2.52 3.70 3.88 3.19 3.38 -
P/RPS 0.32 0.48 0.55 0.86 0.93 0.81 0.85 -47.83%
P/EPS 4.53 6.40 5.30 9.24 9.80 7.81 5.72 -14.38%
EY 22.09 15.62 18.86 10.82 10.20 12.80 17.48 16.87%
DY 8.65 7.36 1.98 5.81 2.92 4.55 1.48 224.11%
P/NAPS 0.55 0.82 1.01 1.55 1.71 1.42 1.48 -48.27%

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 & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment