[LPI] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	1,513,663	1,499,517	1,468,092	1,523,992	1,470,631	1,476,184	1,400,700	5.29%
YoY %	0.94%	2.14%	-3.67%	3.63%	-0.38%	5.39%	-	-
Horiz. %	108.06%	107.05%	104.81%	108.80%	104.99%	105.39%	100.00%	-
PBT	405,965	393,453	356,910	366,312	403,749	390,725	356,020	9.12%
YoY %	3.18%	10.24%	-2.57%	-9.27%	3.33%	9.75%	-	-
Horiz. %	114.03%	110.51%	100.25%	102.89%	113.41%	109.75%	100.00%	-
Tax	-91,916	-86,725	-80,434	-76,312	-89,955	-82,996	-78,766	10.81%
YoY %	-5.99%	-7.82%	-5.40%	15.17%	-8.38%	-5.37%	-	-
Horiz. %	116.70%	110.10%	102.12%	96.88%	114.21%	105.37%	100.00%	-
NP	314,049	306,728	276,476	290,000	313,794	307,729	277,254	8.63%
YoY %	2.39%	10.94%	-4.66%	-7.58%	1.97%	10.99%	-	-
Horiz. %	113.27%	110.63%	99.72%	104.60%	113.18%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	314,049	306,728	276,476	290,000	313,794	307,729	277,254	8.63%
YoY %	2.39%	10.94%	-4.66%	-7.58%	1.97%	10.99%	-	-
Horiz. %	113.27%	110.63%	99.72%	104.60%	113.18%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.64%	22.04%	22.54%	20.83%	22.28%	21.24%	22.12%	-
YoY %	2.72%	-2.22%	8.21%	-6.51%	4.90%	-3.98%	-	-
Horiz. %	102.35%	99.64%	101.90%	94.17%	100.72%	96.02%	100.00%	-
Total Cost	1,199,614	1,192,789	1,191,616	1,233,992	1,156,837	1,168,454	1,123,446	4.45%
YoY %	0.57%	0.10%	-3.43%	6.67%	-0.99%	4.01%	-	-
Horiz. %	106.78%	106.17%	106.07%	109.84%	102.97%	104.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,156,765	2,086,451	2,022,670	1,985,342	1,920,904	1,825,823	1,817,922	12.03%
YoY %	3.37%	3.15%	1.88%	3.35%	5.21%	0.43%	-	-
Horiz. %	118.64%	114.77%	111.26%	109.21%	105.66%	100.43%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	270,900	138,106	207,159	-	239,029	119,514	179,272	31.58%
YoY %	96.15%	-33.33%	0.00%	-	100.00%	-33.33%	-	-
Horiz. %	151.11%	77.04%	115.56%	-	133.33%	66.67%	100.00%	-
Div Payout %	86.26%	45.03%	74.93%	-	76.17%	38.84%	64.66%	-
YoY %	91.56%	-39.90%	0.00%	-	96.11%	-39.93%	-	-
Horiz. %	133.41%	69.64%	115.88%	-	117.80%	60.07%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	2,156,765	2,086,451	2,022,670	1,985,342	1,920,904	1,825,823	1,817,922	12.03%
YoY %	3.37%	3.15%	1.88%	3.35%	5.21%	0.43%	-	-
Horiz. %	118.64%	114.77%	111.26%	109.21%	105.66%	100.43%	100.00%	-
NOSH	398,383	398,383	398,382	331,986	331,986	331,986	331,986	12.88%
YoY %	0.00%	0.00%	20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	20.75%	20.46%	18.83%	19.03%	21.34%	20.85%	19.79%	-
YoY %	1.42%	8.66%	-1.05%	-10.82%	2.35%	5.36%	-	-
Horiz. %	104.85%	103.39%	95.15%	96.16%	107.83%	105.36%	100.00%	-
ROE	14.56%	14.70%	13.67%	14.61%	16.34%	16.85%	15.25%	-
YoY %	-0.95%	7.53%	-6.43%	-10.59%	-3.03%	10.49%	-	-
Horiz. %	95.48%	96.39%	89.64%	95.80%	107.15%	110.49%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	379.95	376.40	368.51	459.05	442.98	444.65	421.92	-6.72%
YoY %	0.94%	2.14%	-19.72%	3.63%	-0.38%	5.39%	-	-
Horiz. %	90.05%	89.21%	87.34%	108.80%	104.99%	105.39%	100.00%	-
EPS	78.83	76.99	69.40	87.36	94.52	92.69	83.52	-3.76%
YoY %	2.39%	10.94%	-20.56%	-7.58%	1.97%	10.98%	-	-
Horiz. %	94.38%	92.18%	83.09%	104.60%	113.17%	110.98%	100.00%	-
DPS	68.00	34.67	52.00	0.00	72.00	36.00	54.00	16.56%
YoY %	96.13%	-33.33%	0.00%	0.00%	100.00%	-33.33%	-	-
Horiz. %	125.93%	64.20%	96.30%	0.00%	133.33%	66.67%	100.00%	-
NAPS	5.4138	5.2373	5.0772	5.9802	5.7861	5.4997	5.4759	-0.75%
YoY %	3.37%	3.15%	-15.10%	3.35%	5.21%	0.43%	-	-
Horiz. %	98.87%	95.64%	92.72%	109.21%	105.66%	100.43%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 331,986
RPS	379.95	376.40	368.51	382.54	369.15	370.54	351.60	5.29%
YoY %	0.94%	2.14%	-3.67%	3.63%	-0.38%	5.39%	-	-
Horiz. %	108.06%	107.05%	104.81%	108.80%	104.99%	105.39%	100.00%	-
EPS	78.83	76.99	69.40	72.79	78.77	77.24	69.59	8.64%
YoY %	2.39%	10.94%	-4.66%	-7.59%	1.98%	10.99%	-	-
Horiz. %	113.28%	110.63%	99.73%	104.60%	113.19%	110.99%	100.00%	-
DPS	68.00	34.67	52.00	0.00	60.00	30.00	45.00	31.58%
YoY %	96.13%	-33.33%	0.00%	0.00%	100.00%	-33.33%	-	-
Horiz. %	151.11%	77.04%	115.56%	0.00%	133.33%	66.67%	100.00%	-
NAPS	5.4138	5.2373	5.0772	4.9835	4.8218	4.5831	4.5633	12.03%
YoY %	3.37%	3.15%	1.88%	3.35%	5.21%	0.43%	-	-
Horiz. %	118.64%	114.77%	111.26%	109.21%	105.66%	100.43%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	15.74	17.00	17.08	19.82	18.16	17.54	18.88	-
P/RPS	4.14	4.52	4.63	4.32	4.10	3.94	4.47	-4.97%
YoY %	-8.41%	-2.38%	7.18%	5.37%	4.06%	-11.86%	-	-
Horiz. %	92.62%	101.12%	103.58%	96.64%	91.72%	88.14%	100.00%	-
P/EPS	19.97	22.08	24.61	22.69	19.21	18.92	22.61	-7.92%
YoY %	-9.56%	-10.28%	8.46%	18.12%	1.53%	-16.32%	-	-
Horiz. %	88.32%	97.66%	108.85%	100.35%	84.96%	83.68%	100.00%	-
EY	5.01	4.53	4.06	4.41	5.20	5.28	4.42	8.68%
YoY %	10.60%	11.58%	-7.94%	-15.19%	-1.52%	19.46%	-	-
Horiz. %	113.35%	102.49%	91.86%	99.77%	117.65%	119.46%	100.00%	-
DY	4.32	2.04	3.04	0.00	3.96	2.05	2.86	31.54%
YoY %	111.76%	-32.89%	0.00%	0.00%	93.17%	-28.32%	-	-
Horiz. %	151.05%	71.33%	106.29%	0.00%	138.46%	71.68%	100.00%	-
P/NAPS	2.91	3.25	3.36	3.31	3.14	3.19	3.45	-10.70%
YoY %	-10.46%	-3.27%	1.51%	5.41%	-1.57%	-7.54%	-	-
Horiz. %	84.35%	94.20%	97.39%	95.94%	91.01%	92.46%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	29/01/19	10/10/18	09/07/18	26/04/18	10/01/18	09/10/17	10/07/17	-
Price	16.42	16.80	17.00	16.14	19.42	18.06	18.60	-
P/RPS	4.32	4.46	4.61	3.52	4.38	4.06	4.41	-1.36%
YoY %	-3.14%	-3.25%	30.97%	-19.63%	7.88%	-7.94%	-	-
Horiz. %	97.96%	101.13%	104.54%	79.82%	99.32%	92.06%	100.00%	-
P/EPS	20.83	21.82	24.50	18.48	20.55	19.48	22.27	-4.34%
YoY %	-4.54%	-10.94%	32.58%	-10.07%	5.49%	-12.53%	-	-
Horiz. %	93.53%	97.98%	110.01%	82.98%	92.28%	87.47%	100.00%	-
EY	4.80	4.58	4.08	5.41	4.87	5.13	4.49	4.53%
YoY %	4.80%	12.25%	-24.58%	11.09%	-5.07%	14.25%	-	-
Horiz. %	106.90%	102.00%	90.87%	120.49%	108.46%	114.25%	100.00%	-
DY	4.14	2.06	3.06	0.00	3.71	1.99	2.90	26.70%
YoY %	100.97%	-32.68%	0.00%	0.00%	86.43%	-31.38%	-	-
Horiz. %	142.76%	71.03%	105.52%	0.00%	127.93%	68.62%	100.00%	-
P/NAPS	3.03	3.21	3.35	2.70	3.36	3.28	3.40	-7.37%
YoY %	-5.61%	-4.18%	24.07%	-19.64%	2.44%	-3.53%	-	-
Horiz. %	89.12%	94.41%	98.53%	79.41%	98.82%	96.47%	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 ⃤ & 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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos