[SOP] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Announcement Date
23-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -89.1%
YoY- -61.04%
Quarter Report
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Cumulative Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 3,532,890 2,549,609 1,679,267 904,360 4,911,725 3,548,685 2,333,876 31.73%
PBT 107,051 87,449 56,737 37,782 359,712 277,303 196,054 -33.12%
Tax -40,346 -27,081 -15,627 -9,409 -101,502 -72,537 -50,629 -14.01%
NP 66,705 60,368 41,110 28,373 258,210 204,766 145,425 -40.43%
-
NP to SH 61,300 54,333 36,602 26,072 239,253 189,958 135,595 -41.01%
-
Tax Rate 37.69% 30.97% 27.54% 24.90% 28.22% 26.16% 25.82% -
Total Cost 3,466,185 2,489,241 1,638,157 875,987 4,653,515 3,343,919 2,188,451 35.76%
-
Net Worth 2,140,778 2,135,069 2,146,486 2,134,979 2,094,605 2,042,804 2,008,814 4.32%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 34,252 - - - - - - -
Div Payout % 55.88% - - - - - - -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 2,140,778 2,135,069 2,146,486 2,134,979 2,094,605 2,042,804 2,008,814 4.32%
NOSH 570,874 570,874 570,874 570,869 570,737 570,615 570,686 0.02%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 1.89% 2.37% 2.45% 3.14% 5.26% 5.77% 6.23% -
ROE 2.86% 2.54% 1.71% 1.22% 11.42% 9.30% 6.75% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 618.86 446.61 294.16 158.42 860.59 621.90 408.96 31.70%
EPS 10.74 9.52 6.41 4.57 41.92 33.29 23.76 -41.01%
DPS 6.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.75 3.74 3.76 3.74 3.67 3.58 3.52 4.29%
Adjusted Per Share Value based on latest NOSH - 570,869
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 395.78 285.63 188.12 101.31 550.25 397.55 261.46 31.73%
EPS 6.87 6.09 4.10 2.92 26.80 21.28 15.19 -40.99%
DPS 3.84 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.3983 2.3919 2.4047 2.3918 2.3465 2.2885 2.2504 4.32%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 2.10 2.78 3.15 3.70 3.90 4.00 3.56 -
P/RPS 0.34 0.62 1.07 2.34 0.45 0.64 0.87 -46.45%
P/EPS 19.56 29.21 49.13 81.01 9.30 12.02 14.98 19.40%
EY 5.11 3.42 2.04 1.23 10.75 8.32 6.67 -16.23%
DY 2.86 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.74 0.84 0.99 1.06 1.12 1.01 -32.43%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 28/02/19 28/11/18 29/08/18 23/05/18 28/02/18 29/11/17 25/08/17 -
Price 2.54 2.45 3.01 3.45 3.72 4.16 3.59 -
P/RPS 0.41 0.55 1.02 2.18 0.43 0.67 0.88 -39.81%
P/EPS 23.65 25.74 46.95 75.54 8.87 12.50 15.11 34.69%
EY 4.23 3.88 2.13 1.32 11.27 8.00 6.62 -25.75%
DY 2.36 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.66 0.80 0.92 1.01 1.16 1.02 -23.62%

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.

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