[LUXCHEM] QoQ TTM Result on 31-Mar-2018 [#1]

Announcement Date
30-Apr-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -9.77%
YoY- -26.62%
Quarter Report
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TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 814,087 805,044 781,001 785,204 806,683 795,853 786,977 2.27%
PBT 49,881 52,035 51,370 50,223 55,775 61,088 62,194 -13.64%
Tax -12,232 -13,824 -13,844 -13,427 -14,791 -16,006 -16,189 -17.00%
NP 37,649 38,211 37,526 36,796 40,984 45,082 46,005 -12.47%
-
NP to SH 37,978 38,705 37,856 36,768 40,747 44,772 45,739 -11.62%
-
Tax Rate 24.52% 26.57% 26.95% 26.73% 26.52% 26.20% 26.03% -
Total Cost 776,438 766,833 743,475 748,408 765,699 750,771 740,972 3.15%
-
Net Worth 282,432 273,142 272,178 270,720 255,871 247,789 246,946 9.33%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 19,203 20,886 20,886 19,317 19,317 19,150 19,150 0.18%
Div Payout % 50.57% 53.96% 55.17% 52.54% 47.41% 42.77% 41.87% -
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 282,432 273,142 272,178 270,720 255,871 247,789 246,946 9.33%
NOSH 863,461 861,473 857,245 847,957 825,391 844,852 277,467 112.71%
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 4.62% 4.75% 4.80% 4.69% 5.08% 5.66% 5.85% -
ROE 13.45% 14.17% 13.91% 13.58% 15.92% 18.07% 18.52% -
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 95.12 94.31 91.82 92.81 97.73 96.35 283.63 -51.63%
EPS 4.44 4.53 4.45 4.35 4.94 5.42 16.48 -58.18%
DPS 2.25 2.45 2.46 2.28 2.34 2.32 6.90 -52.52%
NAPS 0.33 0.32 0.32 0.32 0.31 0.30 0.89 -48.29%
Adjusted Per Share Value based on latest NOSH - 847,957
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 76.09 75.25 73.00 73.39 75.40 74.39 73.56 2.27%
EPS 3.55 3.62 3.54 3.44 3.81 4.18 4.28 -11.69%
DPS 1.79 1.95 1.95 1.81 1.81 1.79 1.79 0.00%
NAPS 0.264 0.2553 0.2544 0.253 0.2392 0.2316 0.2308 9.34%
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 0.52 0.625 0.625 0.625 0.755 0.815 2.09 -
P/RPS 0.55 0.66 0.68 0.67 0.77 0.85 0.74 -17.90%
P/EPS 11.72 13.78 14.04 14.38 15.29 15.04 12.68 -5.09%
EY 8.53 7.26 7.12 6.95 6.54 6.65 7.89 5.32%
DY 4.33 3.92 3.93 3.65 3.10 2.84 3.30 19.79%
P/NAPS 1.58 1.95 1.95 1.95 2.44 2.72 2.35 -23.19%
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 15/02/19 25/10/18 26/07/18 30/04/18 14/02/18 24/10/17 26/07/17 -
Price 0.54 0.59 0.69 0.60 0.73 0.805 2.09 -
P/RPS 0.57 0.63 0.75 0.65 0.75 0.84 0.74 -15.93%
P/EPS 12.17 13.01 15.50 13.81 14.79 14.85 12.68 -2.69%
EY 8.22 7.69 6.45 7.24 6.76 6.73 7.89 2.76%
DY 4.17 4.15 3.56 3.81 3.21 2.88 3.30 16.83%
P/NAPS 1.64 1.84 2.16 1.88 2.35 2.68 2.35 -21.27%

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.

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