[XL] QoQ TTM Result on 31-Jul-2015 [#2]

Announcement Date
28-Sep-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2016
Quarter
31-Jul-2015 [#2]
Profit Trend
QoQ- 17.52%
YoY- 150.59%
View:
Show?
TTM Result
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Revenue 13,050 12,900 13,539 12,664 12,266 12,707 12,240 4.36%
PBT -746 762 1,639 1,012 872 646 678 -
Tax -70 -78 -154 -160 -147 -143 -6 415.16%
NP -816 684 1,485 852 725 503 672 -
-
NP to SH -736 764 1,565 852 725 503 672 -
-
Tax Rate - 10.24% 9.40% 15.81% 16.86% 22.14% 0.88% -
Total Cost 13,866 12,216 12,054 11,812 11,541 12,204 11,568 12.85%
-
Net Worth 46,542 48,011 48,186 47,666 50,374 47,372 49,919 -4.56%
Dividend
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Net Worth 46,542 48,011 48,186 47,666 50,374 47,372 49,919 -4.56%
NOSH 72,722 72,745 73,009 73,333 77,500 72,881 77,999 -4.56%
Ratio Analysis
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
NP Margin -6.25% 5.30% 10.97% 6.73% 5.91% 3.96% 5.49% -
ROE -1.58% 1.59% 3.25% 1.79% 1.44% 1.06% 1.35% -
Per Share
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
RPS 17.94 17.73 18.54 17.27 15.83 17.44 15.69 9.35%
EPS -1.01 1.05 2.14 1.16 0.94 0.69 0.86 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.64 0.66 0.66 0.65 0.65 0.65 0.64 0.00%
Adjusted Per Share Value based on latest NOSH - 73,333
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
RPS 2.99 2.96 3.11 2.90 2.81 2.91 2.81 4.23%
EPS -0.17 0.18 0.36 0.20 0.17 0.12 0.15 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1068 0.1101 0.1105 0.1093 0.1155 0.1087 0.1145 -4.53%
Price Multiplier on Financial Quarter End Date
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Date 29/04/16 29/01/16 30/10/15 31/07/15 30/04/15 30/01/15 31/10/14 -
Price 0.455 0.445 0.45 0.605 0.355 0.355 0.38 -
P/RPS 2.54 2.51 2.43 3.50 2.24 2.04 2.42 3.28%
P/EPS -44.96 42.37 20.99 52.07 37.95 51.44 44.11 -
EY -2.22 2.36 4.76 1.92 2.64 1.94 2.27 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.67 0.68 0.93 0.55 0.55 0.59 13.14%
Price Multiplier on Announcement Date
30/04/16 31/01/16 31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 CAGR
Date 24/06/16 28/03/16 28/12/15 28/09/15 24/06/15 26/03/15 30/12/14 -
Price 0.46 0.43 0.45 0.52 0.53 0.345 0.33 -
P/RPS 2.56 2.42 2.43 3.01 3.35 1.98 2.10 14.12%
P/EPS -45.45 40.94 20.99 44.76 56.66 49.99 38.30 -
EY -2.20 2.44 4.76 2.23 1.77 2.00 2.61 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.65 0.68 0.80 0.82 0.53 0.52 24.25%

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