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

Announcement Date
25-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -70.08%
YoY- -16.97%
View:
Show?
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 2,322,108 1,646,383 1,098,689 589,064 2,195,212 1,585,065 989,916 76.27%
PBT 149,947 149,267 112,033 82,721 252,853 192,574 133,263 8.15%
Tax -403 -32,738 -29,888 -21,276 -47,477 -42,718 -30,644 -94.38%
NP 149,544 116,529 82,145 61,445 205,376 149,856 102,619 28.44%
-
NP to SH 149,544 116,529 82,145 61,445 205,376 149,856 102,619 28.44%
-
Tax Rate 0.27% 21.93% 26.68% 25.72% 18.78% 22.18% 23.00% -
Total Cost 2,172,564 1,529,854 1,016,544 527,619 1,989,836 1,435,209 887,297 81.36%
-
Net Worth 1,323,548 1,288,641 1,275,825 1,287,947 1,220,882 1,145,749 1,125,693 11.36%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 78,014 45,639 38,701 6,465 110,289 42,902 36,434 65.89%
Div Payout % 52.17% 39.17% 47.11% 10.52% 53.70% 28.63% 35.50% -
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 1,323,548 1,288,641 1,275,825 1,287,947 1,220,882 1,145,749 1,125,693 11.36%
NOSH 559,911 559,911 558,874 543,444 538,304 504,735 502,541 7.45%
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 6.44% 7.08% 7.48% 10.43% 9.36% 9.45% 10.37% -
ROE 11.30% 9.04% 6.44% 4.77% 16.82% 13.08% 9.12% -
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 431.60 306.63 205.82 113.88 427.94 314.04 196.98 68.45%
EPS 28.13 22.01 15.63 11.88 40.52 29.69 20.42 23.73%
DPS 14.50 8.50 7.25 1.25 21.50 8.50 7.25 58.53%
NAPS 2.46 2.40 2.39 2.49 2.38 2.27 2.24 6.42%
Adjusted Per Share Value based on latest NOSH - 543,444
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 401.34 284.55 189.89 101.81 379.41 273.96 171.09 76.27%
EPS 25.85 20.14 14.20 10.62 35.50 25.90 17.74 28.44%
DPS 13.48 7.89 6.69 1.12 19.06 7.42 6.30 65.81%
NAPS 2.2876 2.2272 2.2051 2.226 2.1101 1.9803 1.9456 11.36%
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 1.25 1.77 1.99 3.00 3.86 3.55 3.15 -
P/RPS 0.29 0.58 0.97 2.63 0.90 1.13 1.60 -67.87%
P/EPS 4.50 8.16 12.93 25.25 9.64 11.96 15.43 -55.92%
EY 22.24 12.26 7.73 3.96 10.37 8.36 6.48 127.02%
DY 11.60 4.80 3.64 0.42 5.57 2.39 2.30 193.22%
P/NAPS 0.51 0.74 0.83 1.20 1.62 1.56 1.41 -49.14%
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 26/02/19 30/11/18 27/08/18 25/05/18 23/02/18 24/11/17 22/08/17 -
Price 1.52 1.31 1.97 2.52 3.70 3.88 3.19 -
P/RPS 0.35 0.43 0.96 2.21 0.86 1.24 1.62 -63.89%
P/EPS 5.47 6.04 12.80 21.21 9.24 13.07 15.62 -50.22%
EY 18.29 16.57 7.81 4.71 10.82 7.65 6.40 100.99%
DY 9.54 6.49 3.68 0.50 5.81 2.19 2.27 159.74%
P/NAPS 0.62 0.55 0.82 1.01 1.55 1.71 1.42 -42.35%

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