[YSPSAH] QoQ TTM Result on 30-Sep-2017 [#3]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

16-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -2.2%

YoY- 23.65%

Quarter Report

YSPSAH 3rd Qtr 17.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	273,553	265,610	261,556	253,258	246,359	238,300	237,065	10.04%
YoY %	2.99%	1.55%	3.28%	2.80%	3.38%	0.52%	-	-
Horiz. %	115.39%	112.04%	110.33%	106.83%	103.92%	100.52%	100.00%	-
PBT	37,192	28,104	29,688	35,612	36,288	40,382	36,317	1.60%
YoY %	32.34%	-5.34%	-16.63%	-1.86%	-10.14%	11.19%	-	-
Horiz. %	102.41%	77.39%	81.75%	98.06%	99.92%	111.19%	100.00%	-
Tax	-11,786	-10,081	-9,624	-8,737	-8,669	-8,779	-8,399	25.41%
YoY %	-16.91%	-4.75%	-10.15%	-0.78%	1.25%	-4.52%	-	-
Horiz. %	140.33%	120.03%	114.59%	104.02%	103.21%	104.52%	100.00%	-
NP	25,406	18,023	20,064	26,875	27,619	31,603	27,918	-6.10%
YoY %	40.96%	-10.17%	-25.34%	-2.69%	-12.61%	13.20%	-	-
Horiz. %	91.00%	64.56%	71.87%	96.26%	98.93%	113.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,533	18,344	20,382	27,211	27,822	31,475	27,594	-5.05%
YoY %	39.19%	-10.00%	-25.10%	-2.20%	-11.61%	14.06%	-	-
Horiz. %	92.53%	66.48%	73.86%	98.61%	100.83%	114.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.69%	35.87%	32.42%	24.53%	23.89%	21.74%	23.13%	-
YoY %	-11.65%	10.64%	32.16%	2.68%	9.89%	-6.01%	-	-
Horiz. %	137.01%	155.08%	140.16%	106.05%	103.29%	93.99%	100.00%	-
Total Cost	248,147	247,587	241,492	226,383	218,740	206,697	209,147	12.10%
YoY %	0.23%	2.52%	6.67%	3.49%	5.83%	-1.17%	-	-
Horiz. %	118.65%	118.38%	115.47%	108.24%	104.59%	98.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,236	297,511	289,871	282,419	275,923	282,806	274,836	5.61%
YoY %	0.24%	2.64%	2.64%	2.35%	-2.43%	2.90%	-	-
Horiz. %	108.51%	108.25%	105.47%	102.76%	100.40%	102.90%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	9,620	11,496	11,496	11,496	11,496	10,779	10,779	-7.32%
YoY %	-16.32%	0.00%	0.00%	0.00%	6.65%	0.00%	-	-
Horiz. %	89.25%	106.65%	106.65%	106.65%	106.65%	100.00%	100.00%	-
Div Payout %	37.68%	62.67%	56.41%	42.25%	41.32%	34.25%	39.06%	-
YoY %	-39.88%	11.10%	33.51%	2.25%	20.64%	-12.31%	-	-
Horiz. %	96.47%	160.45%	144.42%	108.17%	105.79%	87.69%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	298,236	297,511	289,871	282,419	275,923	282,806	274,836	5.61%
YoY %	0.24%	2.64%	2.64%	2.35%	-2.43%	2.90%	-	-
Horiz. %	108.51%	108.25%	105.47%	102.76%	100.40%	102.90%	100.00%	-
NOSH	137,977	137,047	136,746	136,434	135,256	134,669	134,723	1.60%
YoY %	0.68%	0.22%	0.23%	0.87%	0.44%	-0.04%	-	-
Horiz. %	102.42%	101.73%	101.50%	101.27%	100.40%	99.96%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	9.29%	6.79%	7.67%	10.61%	11.21%	13.26%	11.78%	-
YoY %	36.82%	-11.47%	-27.71%	-5.35%	-15.46%	12.56%	-	-
Horiz. %	78.86%	57.64%	65.11%	90.07%	95.16%	112.56%	100.00%	-
ROE	8.56%	6.17%	7.03%	9.63%	10.08%	11.13%	10.04%	-
YoY %	38.74%	-12.23%	-27.00%	-4.46%	-9.43%	10.86%	-	-
Horiz. %	85.26%	61.45%	70.02%	95.92%	100.40%	110.86%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	199.04	193.73	191.29	185.63	182.14	176.95	175.96	8.58%
YoY %	2.74%	1.28%	3.05%	1.92%	2.93%	0.56%	-	-
Horiz. %	113.12%	110.10%	108.71%	105.50%	103.51%	100.56%	100.00%	-
EPS	18.58	13.38	14.91	19.94	20.57	23.37	20.48	-6.30%
YoY %	38.86%	-10.26%	-25.23%	-3.06%	-11.98%	14.11%	-	-
Horiz. %	90.72%	65.33%	72.80%	97.36%	100.44%	114.11%	100.00%	-
DPS	7.00	8.50	8.50	8.50	8.50	8.00	8.00	-8.53%
YoY %	-17.65%	0.00%	0.00%	0.00%	6.25%	0.00%	-	-
Horiz. %	87.50%	106.25%	106.25%	106.25%	106.25%	100.00%	100.00%	-
NAPS	2.17	2.17	2.12	2.07	2.04	2.10	2.04	4.21%
YoY %	0.00%	2.36%	2.42%	1.47%	-2.86%	2.94%	-	-
Horiz. %	106.37%	106.37%	103.92%	101.47%	100.00%	102.94%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 136,434
RPS	192.85	187.25	184.40	178.55	173.68	168.00	167.13	10.04%
YoY %	2.99%	1.55%	3.28%	2.80%	3.38%	0.52%	-	-
Horiz. %	115.39%	112.04%	110.33%	106.83%	103.92%	100.52%	100.00%	-
EPS	18.00	12.93	14.37	19.18	19.61	22.19	19.45	-5.04%
YoY %	39.21%	-10.02%	-25.08%	-2.19%	-11.63%	14.09%	-	-
Horiz. %	92.54%	66.48%	73.88%	98.61%	100.82%	114.09%	100.00%	-
DPS	6.78	8.11	8.11	8.11	8.11	7.60	7.60	-7.34%
YoY %	-16.40%	0.00%	0.00%	0.00%	6.71%	0.00%	-	-
Horiz. %	89.21%	106.71%	106.71%	106.71%	106.71%	100.00%	100.00%	-
NAPS	2.1025	2.0974	2.0436	1.991	1.9452	1.9938	1.9376	5.61%
YoY %	0.24%	2.63%	2.64%	2.35%	-2.44%	2.90%	-	-
Horiz. %	108.51%	108.25%	105.47%	102.76%	100.39%	102.90%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	2.55	2.50	2.69	2.99	2.92	2.32	1.91	-
P/RPS	1.28	1.29	1.41	1.61	1.60	1.31	1.09	11.33%
YoY %	-0.78%	-8.51%	-12.42%	0.63%	22.14%	20.18%	-	-
Horiz. %	117.43%	118.35%	129.36%	147.71%	146.79%	120.18%	100.00%	-
P/EPS	13.73	18.68	18.05	14.99	14.20	9.93	9.33	29.46%
YoY %	-26.50%	3.49%	20.41%	5.56%	43.00%	6.43%	-	-
Horiz. %	147.16%	200.21%	193.46%	160.66%	152.20%	106.43%	100.00%	-
EY	7.29	5.35	5.54	6.67	7.04	10.07	10.72	-22.72%
YoY %	36.26%	-3.43%	-16.94%	-5.26%	-30.09%	-6.06%	-	-
Horiz. %	68.00%	49.91%	51.68%	62.22%	65.67%	93.94%	100.00%	-
DY	2.75	3.40	3.16	2.84	2.91	3.45	4.19	-24.53%
YoY %	-19.12%	7.59%	11.27%	-2.41%	-15.65%	-17.66%	-	-
Horiz. %	65.63%	81.15%	75.42%	67.78%	69.45%	82.34%	100.00%	-
P/NAPS	1.18	1.15	1.27	1.44	1.43	1.10	0.94	16.41%
YoY %	2.61%	-9.45%	-11.81%	0.70%	30.00%	17.02%	-	-
Horiz. %	125.53%	122.34%	135.11%	153.19%	152.13%	117.02%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	13/08/18	25/05/18	28/02/18	16/11/17	29/08/17	23/05/17	22/02/17	-
Price	2.80	2.50	2.52	2.86	2.87	2.30	2.09	-
P/RPS	1.41	1.29	1.32	1.54	1.58	1.30	1.19	12.00%
YoY %	9.30%	-2.27%	-14.29%	-2.53%	21.54%	9.24%	-	-
Horiz. %	118.49%	108.40%	110.92%	129.41%	132.77%	109.24%	100.00%	-
P/EPS	15.07	18.68	16.91	14.34	13.95	9.84	10.20	29.81%
YoY %	-19.33%	10.47%	17.92%	2.80%	41.77%	-3.53%	-	-
Horiz. %	147.75%	183.14%	165.78%	140.59%	136.76%	96.47%	100.00%	-
EY	6.64	5.35	5.92	6.97	7.17	10.16	9.80	-22.91%
YoY %	24.11%	-9.63%	-15.06%	-2.79%	-29.43%	3.67%	-	-
Horiz. %	67.76%	54.59%	60.41%	71.12%	73.16%	103.67%	100.00%	-
DY	2.50	3.40	3.37	2.97	2.96	3.48	3.83	-24.81%
YoY %	-26.47%	0.89%	13.47%	0.34%	-14.94%	-9.14%	-	-
Horiz. %	65.27%	88.77%	87.99%	77.55%	77.28%	90.86%	100.00%	-
P/NAPS	1.29	1.15	1.19	1.38	1.41	1.10	1.02	16.99%
YoY %	12.17%	-3.36%	-13.77%	-2.13%	28.18%	7.84%	-	-
Horiz. %	126.47%	112.75%	116.67%	135.29%	138.24%	107.84%	100.00%	-

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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