[OLDTOWN] QoQ TTM Result on 31-Dec-2017 [#3]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- -19.2%
YoY- -22.68%
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TTM Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 445,115 446,272 431,620 425,201 422,760 409,161 402,232 6.96%
PBT 70,863 86,426 82,290 80,196 88,257 74,043 74,416 -3.20%
Tax -18,154 -21,016 -19,407 -20,182 -19,951 -18,747 -18,166 -0.04%
NP 52,709 65,410 62,883 60,014 68,306 55,296 56,250 -4.23%
-
NP to SH 53,521 66,239 63,657 60,767 69,217 55,936 56,664 -3.72%
-
Tax Rate 25.62% 24.32% 23.58% 25.17% 22.61% 25.32% 24.41% -
Total Cost 392,406 380,862 368,737 365,187 354,454 353,865 345,982 8.73%
-
Net Worth 426,179 416,915 421,547 379,856 388,261 365,690 379,833 7.95%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 32,426 45,970 45,617 45,617 54,151 54,155 40,611 -13.89%
Div Payout % 60.59% 69.40% 71.66% 75.07% 78.23% 96.82% 71.67% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 426,179 416,915 421,547 379,856 388,261 365,690 379,833 7.95%
NOSH 463,239 463,239 463,239 463,239 463,239 463,239 463,239 0.00%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 11.84% 14.66% 14.57% 14.11% 16.16% 13.51% 13.98% -
ROE 12.56% 15.89% 15.10% 16.00% 17.83% 15.30% 14.92% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 96.09 96.34 93.17 91.79 93.64 90.63 88.95 5.26%
EPS 11.55 14.30 13.74 13.12 15.33 12.39 12.53 -5.27%
DPS 7.00 9.92 9.85 9.85 12.00 12.00 8.98 -15.26%
NAPS 0.92 0.90 0.91 0.82 0.86 0.81 0.84 6.23%
Adjusted Per Share Value based on latest NOSH - 463,239
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 96.09 96.34 93.17 91.79 91.26 88.33 86.83 6.96%
EPS 11.55 14.30 13.74 13.12 14.94 12.07 12.23 -3.73%
DPS 7.00 9.92 9.85 9.85 11.69 11.69 8.77 -13.91%
NAPS 0.92 0.90 0.91 0.82 0.8381 0.7894 0.82 7.95%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 3.09 2.56 2.88 2.73 1.91 1.99 1.92 -
P/RPS 3.22 2.66 3.09 2.97 2.04 2.20 2.16 30.40%
P/EPS 26.74 17.90 20.96 20.81 12.46 16.06 15.32 44.81%
EY 3.74 5.59 4.77 4.81 8.03 6.23 6.53 -30.96%
DY 2.27 3.88 3.42 3.61 6.28 6.03 4.68 -38.18%
P/NAPS 3.36 2.84 3.16 3.33 2.22 2.46 2.29 29.03%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 29/11/17 24/08/17 25/05/17 22/02/17 24/11/16 25/08/16 -
Price 3.16 2.43 2.79 3.09 2.03 2.02 1.78 -
P/RPS 3.29 2.52 2.99 3.37 2.17 2.23 2.00 39.22%
P/EPS 27.35 16.99 20.30 23.56 13.24 16.30 14.20 54.61%
EY 3.66 5.88 4.93 4.25 7.55 6.13 7.04 -35.26%
DY 2.22 4.08 3.53 3.19 5.91 5.94 5.05 -42.09%
P/NAPS 3.43 2.70 3.07 3.77 2.36 2.49 2.12 37.69%

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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