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

Stock

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

Announcement Date

28-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -25.1%

YoY- -26.14%

Quarter Report

YSPSAH 4th Qtr 17.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	280,735	273,553	265,610	261,556	253,258	246,359	238,300	11.53%
YoY %	2.63%	2.99%	1.55%	3.28%	2.80%	3.38%	-	-
Horiz. %	117.81%	114.79%	111.46%	109.76%	106.28%	103.38%	100.00%	-
PBT	40,985	37,192	28,104	29,688	35,612	36,288	40,382	0.99%
YoY %	10.20%	32.34%	-5.34%	-16.63%	-1.86%	-10.14%	-	-
Horiz. %	101.49%	92.10%	69.60%	73.52%	88.19%	89.86%	100.00%	-
Tax	-12,456	-11,786	-10,081	-9,624	-8,737	-8,669	-8,779	26.23%
YoY %	-5.68%	-16.91%	-4.75%	-10.15%	-0.78%	1.25%	-	-
Horiz. %	141.88%	134.25%	114.83%	109.63%	99.52%	98.75%	100.00%	-
NP	28,529	25,406	18,023	20,064	26,875	27,619	31,603	-6.58%
YoY %	12.29%	40.96%	-10.17%	-25.34%	-2.69%	-12.61%	-	-
Horiz. %	90.27%	80.39%	57.03%	63.49%	85.04%	87.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,628	25,533	18,344	20,382	27,211	27,822	31,475	-6.11%
YoY %	12.12%	39.19%	-10.00%	-25.10%	-2.20%	-11.61%	-	-
Horiz. %	90.95%	81.12%	58.28%	64.76%	86.45%	88.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.39%	31.69%	35.87%	32.42%	24.53%	23.89%	21.74%	-
YoY %	-4.10%	-11.65%	10.64%	32.16%	2.68%	9.89%	-	-
Horiz. %	139.79%	145.77%	165.00%	149.13%	112.83%	109.89%	100.00%	-
Total Cost	252,206	248,147	247,587	241,492	226,383	218,740	206,697	14.17%
YoY %	1.64%	0.23%	2.52%	6.67%	3.49%	5.83%	-	-
Horiz. %	122.02%	120.05%	119.78%	116.83%	109.52%	105.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	306,437	298,236	297,511	289,871	282,419	275,923	282,806	5.49%
YoY %	2.75%	0.24%	2.64%	2.64%	2.35%	-2.43%	-	-
Horiz. %	108.36%	105.46%	105.20%	102.50%	99.86%	97.57%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	9,620	9,620	11,496	11,496	11,496	11,496	10,779	-7.29%
YoY %	0.00%	-16.32%	0.00%	0.00%	0.00%	6.65%	-	-
Horiz. %	89.25%	89.25%	106.65%	106.65%	106.65%	106.65%	100.00%	-
Div Payout %	33.61%	37.68%	62.67%	56.41%	42.25%	41.32%	34.25%	-
YoY %	-10.80%	-39.88%	11.10%	33.51%	2.25%	20.64%	-	-
Horiz. %	98.13%	110.01%	182.98%	164.70%	123.36%	120.64%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	306,437	298,236	297,511	289,871	282,419	275,923	282,806	5.49%
YoY %	2.75%	0.24%	2.64%	2.64%	2.35%	-2.43%	-	-
Horiz. %	108.36%	105.46%	105.20%	102.50%	99.86%	97.57%	100.00%	-
NOSH	138,220	137,977	137,047	136,746	136,434	135,256	134,669	1.74%
YoY %	0.18%	0.68%	0.22%	0.23%	0.87%	0.44%	-	-
Horiz. %	102.64%	102.46%	101.77%	101.54%	101.31%	100.44%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	10.16%	9.29%	6.79%	7.67%	10.61%	11.21%	13.26%	-
YoY %	9.36%	36.82%	-11.47%	-27.71%	-5.35%	-15.46%	-	-
Horiz. %	76.62%	70.06%	51.21%	57.84%	80.02%	84.54%	100.00%	-
ROE	9.34%	8.56%	6.17%	7.03%	9.63%	10.08%	11.13%	-
YoY %	9.11%	38.74%	-12.23%	-27.00%	-4.46%	-9.43%	-	-
Horiz. %	83.92%	76.91%	55.44%	63.16%	86.52%	90.57%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	203.38	199.04	193.73	191.29	185.63	182.14	176.95	9.71%
YoY %	2.18%	2.74%	1.28%	3.05%	1.92%	2.93%	-	-
Horiz. %	114.94%	112.48%	109.48%	108.10%	104.91%	102.93%	100.00%	-
EPS	20.74	18.58	13.38	14.91	19.94	20.57	23.37	-7.64%
YoY %	11.63%	38.86%	-10.26%	-25.23%	-3.06%	-11.98%	-	-
Horiz. %	88.75%	79.50%	57.25%	63.80%	85.32%	88.02%	100.00%	-
DPS	7.00	7.00	8.50	8.50	8.50	8.50	8.00	-8.50%
YoY %	0.00%	-17.65%	0.00%	0.00%	0.00%	6.25%	-	-
Horiz. %	87.50%	87.50%	106.25%	106.25%	106.25%	106.25%	100.00%	-
NAPS	2.22	2.17	2.17	2.12	2.07	2.04	2.10	3.77%
YoY %	2.30%	0.00%	2.36%	2.42%	1.47%	-2.86%	-	-
Horiz. %	105.71%	103.33%	103.33%	100.95%	98.57%	97.14%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 136,746
RPS	197.92	192.85	187.25	184.40	178.55	173.68	168.00	11.53%
YoY %	2.63%	2.99%	1.55%	3.28%	2.80%	3.38%	-	-
Horiz. %	117.81%	114.79%	111.46%	109.76%	106.28%	103.38%	100.00%	-
EPS	20.18	18.00	12.93	14.37	19.18	19.61	22.19	-6.12%
YoY %	12.11%	39.21%	-10.02%	-25.08%	-2.19%	-11.63%	-	-
Horiz. %	90.94%	81.12%	58.27%	64.76%	86.44%	88.37%	100.00%	-
DPS	6.78	6.78	8.11	8.11	8.11	8.11	7.60	-7.32%
YoY %	0.00%	-16.40%	0.00%	0.00%	0.00%	6.71%	-	-
Horiz. %	89.21%	89.21%	106.71%	106.71%	106.71%	106.71%	100.00%	-
NAPS	2.1604	2.1025	2.0974	2.0436	1.991	1.9452	1.9938	5.49%
YoY %	2.75%	0.24%	2.63%	2.64%	2.35%	-2.44%	-	-
Horiz. %	108.36%	105.45%	105.20%	102.50%	99.86%	97.56%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	3.25	2.55	2.50	2.69	2.99	2.92	2.32	-
P/RPS	1.60	1.28	1.29	1.41	1.61	1.60	1.31	14.24%
YoY %	25.00%	-0.78%	-8.51%	-12.42%	0.63%	22.14%	-	-
Horiz. %	122.14%	97.71%	98.47%	107.63%	122.90%	122.14%	100.00%	-
P/EPS	15.67	13.73	18.68	18.05	14.99	14.20	9.93	35.50%
YoY %	14.13%	-26.50%	3.49%	20.41%	5.56%	43.00%	-	-
Horiz. %	157.80%	138.27%	188.12%	181.77%	150.96%	143.00%	100.00%	-
EY	6.38	7.29	5.35	5.54	6.67	7.04	10.07	-26.21%
YoY %	-12.48%	36.26%	-3.43%	-16.94%	-5.26%	-30.09%	-	-
Horiz. %	63.36%	72.39%	53.13%	55.01%	66.24%	69.91%	100.00%	-
DY	2.15	2.75	3.40	3.16	2.84	2.91	3.45	-27.01%
YoY %	-21.82%	-19.12%	7.59%	11.27%	-2.41%	-15.65%	-	-
Horiz. %	62.32%	79.71%	98.55%	91.59%	82.32%	84.35%	100.00%	-
P/NAPS	1.46	1.18	1.15	1.27	1.44	1.43	1.10	20.75%
YoY %	23.73%	2.61%	-9.45%	-11.81%	0.70%	30.00%	-	-
Horiz. %	132.73%	107.27%	104.55%	115.45%	130.91%	130.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	21/11/18	13/08/18	25/05/18	28/02/18	16/11/17	29/08/17	23/05/17	-
Price	3.01	2.80	2.50	2.52	2.86	2.87	2.30	-
P/RPS	1.48	1.41	1.29	1.32	1.54	1.58	1.30	9.02%
YoY %	4.96%	9.30%	-2.27%	-14.29%	-2.53%	21.54%	-	-
Horiz. %	113.85%	108.46%	99.23%	101.54%	118.46%	121.54%	100.00%	-
P/EPS	14.51	15.07	18.68	16.91	14.34	13.95	9.84	29.52%
YoY %	-3.72%	-19.33%	10.47%	17.92%	2.80%	41.77%	-	-
Horiz. %	147.46%	153.15%	189.84%	171.85%	145.73%	141.77%	100.00%	-
EY	6.89	6.64	5.35	5.92	6.97	7.17	10.16	-22.79%
YoY %	3.77%	24.11%	-9.63%	-15.06%	-2.79%	-29.43%	-	-
Horiz. %	67.81%	65.35%	52.66%	58.27%	68.60%	70.57%	100.00%	-
DY	2.33	2.50	3.40	3.37	2.97	2.96	3.48	-23.44%
YoY %	-6.80%	-26.47%	0.89%	13.47%	0.34%	-14.94%	-	-
Horiz. %	66.95%	71.84%	97.70%	96.84%	85.34%	85.06%	100.00%	-
P/NAPS	1.36	1.29	1.15	1.19	1.38	1.41	1.10	15.17%
YoY %	5.43%	12.17%	-3.36%	-13.77%	-2.13%	28.18%	-	-
Horiz. %	123.64%	117.27%	104.55%	108.18%	125.45%	128.18%	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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