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

Announcement Date
22-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 15.72%
YoY- 1360.88%
Quarter Report
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TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 568,825 528,247 498,979 460,574 397,512 325,456 282,197 59.77%
PBT 54,348 47,957 45,460 41,817 39,322 30,606 25,915 64.06%
Tax -18,623 -17,168 -16,333 -18,290 -18,700 -13,005 -10,927 42.82%
NP 35,725 30,789 29,127 23,527 20,622 17,601 14,988 78.72%
-
NP to SH 34,258 29,336 27,872 22,015 19,025 16,840 13,212 89.06%
-
Tax Rate 34.27% 35.80% 35.93% 43.74% 47.56% 42.49% 42.16% -
Total Cost 533,100 497,458 469,852 437,047 376,890 307,855 267,209 58.67%
-
Net Worth 443,799 431,850 425,023 416,488 416,488 409,248 402,427 6.76%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 6,827 6,827 6,827 6,820 6,820 6,820 6,820 0.06%
Div Payout % 19.93% 23.27% 24.50% 30.98% 35.85% 40.50% 51.63% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 443,799 431,850 425,023 416,488 416,488 409,248 402,427 6.76%
NOSH 176,921 176,921 176,921 176,921 176,921 176,921 176,921 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 6.28% 5.83% 5.84% 5.11% 5.19% 5.41% 5.31% -
ROE 7.72% 6.79% 6.56% 5.29% 4.57% 4.11% 3.28% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 333.25 309.47 292.33 269.83 232.88 190.86 165.49 59.66%
EPS 20.07 17.19 16.33 12.90 11.15 9.88 7.75 88.90%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00%
NAPS 2.60 2.53 2.49 2.44 2.44 2.40 2.36 6.68%
Adjusted Per Share Value based on latest NOSH - 176,921
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 321.51 298.58 282.03 260.33 224.68 183.95 159.50 59.77%
EPS 19.36 16.58 15.75 12.44 10.75 9.52 7.47 89.00%
DPS 3.86 3.86 3.86 3.86 3.86 3.86 3.86 0.00%
NAPS 2.5085 2.4409 2.4023 2.3541 2.3541 2.3132 2.2746 6.76%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.945 0.92 0.905 1.05 1.07 0.945 0.91 -
P/RPS 0.28 0.30 0.31 0.39 0.46 0.50 0.55 -36.32%
P/EPS 4.71 5.35 5.54 8.14 9.60 9.57 11.74 -45.69%
EY 21.24 18.68 18.04 12.28 10.42 10.45 8.51 84.30%
DY 4.23 4.35 4.42 3.81 3.74 4.23 4.40 -2.59%
P/NAPS 0.36 0.36 0.36 0.43 0.44 0.39 0.39 -5.21%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 28/08/18 30/05/18 27/02/18 22/11/17 23/08/17 25/05/17 22/02/17 -
Price 0.87 0.905 0.99 1.05 1.19 0.975 0.955 -
P/RPS 0.26 0.29 0.34 0.39 0.51 0.51 0.58 -41.51%
P/EPS 4.33 5.27 6.06 8.14 10.68 9.87 12.33 -50.31%
EY 23.07 18.99 16.49 12.28 9.37 10.13 8.11 101.14%
DY 4.60 4.42 4.04 3.81 3.36 4.10 4.19 6.43%
P/NAPS 0.33 0.36 0.40 0.43 0.49 0.41 0.40 -12.06%

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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