[ANNJOO] QoQ TTM Result on 31-Dec-2017 [#4]

Announcement Date
23-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 4.89%
YoY- 23.15%
View:
Show?
TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 2,256,530 2,303,985 2,285,106 2,195,212 2,057,201 1,785,782 1,879,695 12.94%
PBT 209,546 231,623 236,912 252,853 252,169 232,555 293,394 -20.08%
Tax -37,497 -46,721 -44,091 -47,477 -56,373 -61,077 -58,140 -25.33%
NP 172,049 184,902 192,821 205,376 195,796 171,478 235,254 -18.81%
-
NP to SH 172,049 184,902 192,821 205,376 195,796 171,478 235,254 -18.81%
-
Tax Rate 17.89% 20.17% 18.61% 18.78% 22.36% 26.26% 19.82% -
Total Cost 2,084,481 2,119,083 2,092,285 1,989,836 1,861,405 1,614,304 1,644,441 17.10%
-
Net Worth 1,288,641 1,275,825 1,287,947 1,220,882 1,155,474 1,128,636 1,142,315 8.35%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 111,893 111,544 109,746 109,543 87,895 81,533 81,332 23.67%
Div Payout % 65.04% 60.33% 56.92% 53.34% 44.89% 47.55% 34.57% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,288,641 1,275,825 1,287,947 1,220,882 1,155,474 1,128,636 1,142,315 8.35%
NOSH 559,911 558,874 543,444 538,304 509,019 503,855 501,015 7.68%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 7.62% 8.03% 8.44% 9.36% 9.52% 9.60% 12.52% -
ROE 13.35% 14.49% 14.97% 16.82% 16.95% 15.19% 20.59% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 420.26 431.60 441.78 427.94 404.15 354.42 375.18 7.85%
EPS 32.04 34.64 37.28 40.04 38.47 34.03 46.96 -22.48%
DPS 20.84 20.90 21.22 21.35 17.50 16.25 16.25 18.02%
NAPS 2.40 2.39 2.49 2.38 2.27 2.24 2.28 3.47%
Adjusted Per Share Value based on latest NOSH - 538,304
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 390.01 398.21 394.95 379.41 355.56 308.65 324.88 12.94%
EPS 29.74 31.96 33.33 35.50 33.84 29.64 40.66 -18.80%
DPS 19.34 19.28 18.97 18.93 15.19 14.09 14.06 23.66%
NAPS 2.2272 2.2051 2.226 2.1101 1.9971 1.9507 1.9743 8.35%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.77 1.99 3.00 3.86 3.55 3.15 2.33 -
P/RPS 0.42 0.46 0.68 0.90 0.88 0.89 0.62 -22.84%
P/EPS 5.52 5.75 8.05 9.64 9.23 9.26 4.96 7.38%
EY 18.10 17.41 12.43 10.37 10.84 10.80 20.15 -6.89%
DY 11.77 10.50 7.07 5.53 4.93 5.16 6.97 41.76%
P/NAPS 0.74 0.83 1.20 1.62 1.56 1.41 1.02 -19.24%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 30/11/18 27/08/18 25/05/18 23/02/18 24/11/17 22/08/17 23/05/17 -
Price 1.31 1.97 2.52 3.70 3.88 3.19 3.38 -
P/RPS 0.31 0.46 0.57 0.86 0.96 0.90 0.90 -50.83%
P/EPS 4.09 5.69 6.76 9.24 10.09 9.37 7.20 -31.38%
EY 24.46 17.58 14.79 10.82 9.91 10.67 13.89 45.77%
DY 15.91 10.61 8.42 5.77 4.51 5.09 4.81 121.83%
P/NAPS 0.55 0.82 1.01 1.55 1.71 1.42 1.48 -48.27%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment