[ZELAN] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

Announcement Date
20-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -223.24%
YoY- -343.52%
Quarter Report
View:
Show?
Cumulative Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 222,373 157,677 117,884 61,391 409,098 297,125 203,091 6.20%
PBT -67,654 -27,310 -27,388 -36,292 18,820 34,486 26,857 -
Tax -578 -2,605 -2,808 -1,281 11,699 14,562 -1,271 -40.72%
NP -68,232 -29,915 -30,196 -37,573 30,519 49,048 25,586 -
-
NP to SH -68,251 -29,919 -30,189 -37,573 30,487 49,019 25,574 -
-
Tax Rate - - - - -62.16% -42.23% 4.73% -
Total Cost 290,605 187,592 148,080 98,964 378,579 248,077 177,505 38.70%
-
Net Worth 135,150 177,427 177,427 168,979 202,774 228,121 202,774 -23.60%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 135,150 177,427 177,427 168,979 202,774 228,121 202,774 -23.60%
NOSH 844,895 844,895 844,895 844,895 844,895 844,895 844,895 0.00%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin -30.68% -18.97% -25.62% -61.20% 7.46% 16.51% 12.60% -
ROE -50.50% -16.86% -17.01% -22.24% 15.03% 21.49% 12.61% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 26.33 18.66 13.95 7.27 48.42 35.17 24.04 6.22%
EPS -8.08 -3.54 -3.57 -4.45 3.61 5.80 3.03 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.16 0.21 0.21 0.20 0.24 0.27 0.24 -23.59%
Adjusted Per Share Value based on latest NOSH - 844,895
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 26.32 18.66 13.95 7.27 48.42 35.17 24.04 6.19%
EPS -8.08 -3.54 -3.57 -4.45 3.61 5.80 3.03 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.16 0.21 0.21 0.20 0.24 0.27 0.24 -23.59%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 0.12 0.18 0.15 0.22 0.245 0.245 0.325 -
P/RPS 0.45 0.96 1.08 3.03 0.51 0.70 1.35 -51.76%
P/EPS -1.50 -5.08 -4.20 -4.95 6.79 4.22 10.74 -
EY -66.71 -19.67 -23.82 -20.21 14.73 23.68 9.31 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.86 0.71 1.10 1.02 0.91 1.35 -32.29%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 20/02/17 16/11/16 22/08/16 20/05/16 19/02/16 23/11/15 24/08/15 -
Price 0.15 0.15 0.205 0.21 0.245 0.28 0.235 -
P/RPS 0.57 0.80 1.47 2.89 0.51 0.80 0.98 -30.20%
P/EPS -1.87 -4.24 -5.74 -4.72 6.79 4.83 7.76 -
EY -53.37 -23.61 -17.43 -21.18 14.73 20.72 12.88 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.94 0.71 0.98 1.05 1.02 1.04 0.98 -2.72%

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