[EKOVEST] YoY Annual (Unaudited) Result on 30-Jun-2017 [#4]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annual (Unaudited) Result
Revenue	1,268,281	1,335,178	1,051,713	1,088,709	793,582	438,015	229,126	32.96%
YoY %	-5.01%	26.95%	-3.40%	37.19%	81.18%	91.17%	-	-
Horiz. %	553.53%	582.73%	459.01%	475.16%	346.35%	191.17%	100.00%	-
PBT	91,013	226,266	152,925	204,342	190,951	31,766	7,726	50.78%
YoY %	-59.78%	47.96%	-25.16%	7.01%	501.12%	311.16%	-	-
Horiz. %	1,178.01%	2,928.63%	1,979.36%	2,644.86%	2,471.54%	411.16%	100.00%	-
Tax	-62,751	-95,822	-49,338	-91,101	-35,345	-11,760	5,474	-
YoY %	34.51%	-94.22%	45.84%	-157.75%	-200.55%	-314.83%	-	-
Horiz. %	-1,146.35%	-1,750.49%	-901.32%	-1,664.25%	-645.69%	-214.83%	100.00%	-
NP	28,262	130,444	103,587	113,241	155,606	20,006	13,200	13.51%
YoY %	-78.33%	25.93%	-8.53%	-27.23%	677.80%	51.56%	-	-
Horiz. %	214.11%	988.21%	784.75%	857.89%	1,178.83%	151.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,969	140,475	114,652	110,602	155,412	18,512	47,111	-0.05%
YoY %	-66.56%	22.52%	3.66%	-28.83%	739.52%	-60.71%	-	-
Horiz. %	99.70%	298.18%	243.37%	234.77%	329.88%	39.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	68.95%	42.35%	32.26%	44.58%	18.51%	37.02%	-70.85%	-
YoY %	62.81%	31.28%	-27.64%	140.84%	-50.00%	152.25%	-	-
Horiz. %	-97.32%	-59.77%	-45.53%	-62.92%	-26.13%	-52.25%	100.00%	-
Total Cost	1,240,019	1,204,734	948,126	975,468	637,976	418,009	215,926	33.78%
YoY %	2.93%	27.06%	-2.80%	52.90%	52.62%	93.59%	-	-
Horiz. %	574.28%	557.94%	439.10%	451.76%	295.46%	193.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,468,990	2,442,441	1,989,458	1,925,282	530,377	1,183,138	810,847	20.37%
YoY %	1.09%	22.77%	3.33%	263.00%	-55.17%	45.91%	-	-
Horiz. %	304.50%	301.22%	245.36%	237.44%	65.41%	145.91%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	13,274	26,548	21,392	42,784	25,663	17,122	12,628	0.83%
YoY %	-50.00%	24.10%	-50.00%	66.71%	49.88%	35.59%	-	-
Horiz. %	105.12%	210.23%	169.40%	338.80%	203.22%	135.59%	100.00%	-
Div Payout %	28.26%	18.90%	18.66%	38.68%	16.51%	92.49%	26.80%	-
YoY %	49.52%	1.29%	-51.76%	134.28%	-82.15%	245.11%	-	-
Horiz. %	105.45%	70.52%	69.63%	144.33%	61.60%	345.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	2,468,990	2,442,441	1,989,458	1,925,282	530,377	1,183,138	810,847	20.37%
YoY %	1.09%	22.77%	3.33%	263.00%	-55.17%	45.91%	-	-
Horiz. %	304.50%	301.22%	245.36%	237.44%	65.41%	145.91%	100.00%	-
NOSH	2,654,828	2,591,447	2,139,202	2,139,202	855,448	856,105	855,448	20.75%
YoY %	2.45%	21.14%	0.00%	150.07%	-0.08%	0.08%	-	-
Horiz. %	310.34%	302.93%	250.07%	250.07%	100.00%	100.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	2.23%	9.77%	9.85%	10.40%	19.61%	4.57%	5.76%	-
YoY %	-77.18%	-0.81%	-5.29%	-46.97%	329.10%	-20.66%	-	-
Horiz. %	38.72%	169.62%	171.01%	180.56%	340.45%	79.34%	100.00%	-
ROE	1.90%	5.75%	5.76%	5.74%	29.30%	1.56%	5.81%	-
YoY %	-66.96%	-0.17%	0.35%	-80.41%	1,778.21%	-73.15%	-	-
Horiz. %	32.70%	98.97%	99.14%	98.80%	504.30%	26.85%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	47.77	50.29	49.16	50.89	92.77	51.16	36.29	4.68%
YoY %	-5.01%	2.30%	-3.40%	-45.14%	81.33%	40.98%	-	-
Horiz. %	131.63%	138.58%	135.46%	140.23%	255.64%	140.98%	100.00%	-
EPS	1.77	5.29	5.36	5.17	7.27	2.16	7.23	-20.88%
YoY %	-66.54%	-1.31%	3.68%	-28.89%	236.57%	-70.12%	-	-
Horiz. %	24.48%	73.17%	74.14%	71.51%	100.55%	29.88%	100.00%	-
DPS	0.50	1.00	1.00	2.00	3.00	2.00	2.00	-20.61%
YoY %	-50.00%	0.00%	-50.00%	-33.33%	50.00%	0.00%	-	-
Horiz. %	25.00%	50.00%	50.00%	100.00%	150.00%	100.00%	100.00%	-
NAPS	0.93	0.92	0.93	0.90	0.62	1.382	1.2842	-5.23%
YoY %	1.09%	-1.08%	3.33%	45.16%	-55.14%	7.62%	-	-
Horiz. %	72.42%	71.64%	72.42%	70.08%	48.28%	107.62%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,139,202
RPS	42.86	45.12	35.54	36.79	26.82	14.80	7.74	32.97%
YoY %	-5.01%	26.96%	-3.40%	37.17%	81.22%	91.21%	-	-
Horiz. %	553.75%	582.95%	459.17%	475.32%	346.51%	191.21%	100.00%	-
EPS	1.59	4.75	3.87	3.74	5.25	0.63	1.59	0.00%
YoY %	-66.53%	22.74%	3.48%	-28.76%	733.33%	-60.38%	-	-
Horiz. %	100.00%	298.74%	243.40%	235.22%	330.19%	39.62%	100.00%	-
DPS	0.45	0.90	0.72	1.45	0.87	0.58	0.43	0.75%
YoY %	-50.00%	25.00%	-50.34%	66.67%	50.00%	34.88%	-	-
Horiz. %	104.65%	209.30%	167.44%	337.21%	202.33%	134.88%	100.00%	-
NAPS	0.8343	0.8253	0.6723	0.6506	0.1792	0.3998	0.274	20.37%
YoY %	1.09%	22.76%	3.34%	263.06%	-55.18%	45.91%	-	-
Horiz. %	304.49%	301.20%	245.36%	237.45%	65.40%	145.91%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.51	0.85	0.66	1.20	1.50	1.02	1.13	-
P/RPS	1.07	1.69	1.34	2.36	1.62	1.99	3.11	-16.27%
YoY %	-36.69%	26.12%	-43.22%	45.68%	-18.59%	-36.01%	-	-
Horiz. %	34.41%	54.34%	43.09%	75.88%	52.09%	63.99%	100.00%	-
P/EPS	28.83	16.06	12.31	23.21	8.26	47.17	15.14	11.32%
YoY %	79.51%	30.46%	-46.96%	180.99%	-82.49%	211.56%	-	-
Horiz. %	190.42%	106.08%	81.31%	153.30%	54.56%	311.56%	100.00%	-
EY	3.47	6.23	8.12	4.31	12.11	2.12	6.60	-10.15%
YoY %	-44.30%	-23.28%	88.40%	-64.41%	471.23%	-67.88%	-	-
Horiz. %	52.58%	94.39%	123.03%	65.30%	183.48%	32.12%	100.00%	-
DY	0.98	1.18	1.52	1.67	2.00	1.96	1.77	-9.37%
YoY %	-16.95%	-22.37%	-8.98%	-16.50%	2.04%	10.73%	-	-
Horiz. %	55.37%	66.67%	85.88%	94.35%	112.99%	110.73%	100.00%	-
P/NAPS	0.55	0.92	0.71	1.33	2.42	0.74	0.88	-7.52%
YoY %	-40.22%	29.58%	-46.62%	-45.04%	227.03%	-15.91%	-	-
Horiz. %	62.50%	104.55%	80.68%	151.14%	275.00%	84.09%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	30/08/19	30/08/18	30/08/17	30/08/16	28/08/15	29/08/14	-
Price	0.505	0.83	0.695	1.15	1.72	0.915	1.26	-
P/RPS	1.06	1.65	1.41	2.26	1.85	1.79	3.47	-17.91%
YoY %	-35.76%	17.02%	-37.61%	22.16%	3.35%	-48.41%	-	-
Horiz. %	30.55%	47.55%	40.63%	65.13%	53.31%	51.59%	100.00%	-
P/EPS	28.54	15.69	12.97	22.24	9.47	42.32	16.89	9.12%
YoY %	81.90%	20.97%	-41.68%	134.85%	-77.62%	150.56%	-	-
Horiz. %	168.98%	92.90%	76.79%	131.68%	56.07%	250.56%	100.00%	-
EY	3.50	6.38	7.71	4.50	10.56	2.36	5.92	-8.37%
YoY %	-45.14%	-17.25%	71.33%	-57.39%	347.46%	-60.14%	-	-
Horiz. %	59.12%	107.77%	130.24%	76.01%	178.38%	39.86%	100.00%	-
DY	0.99	1.20	1.44	1.74	1.74	2.19	1.59	-7.58%
YoY %	-17.50%	-16.67%	-17.24%	0.00%	-20.55%	37.74%	-	-
Horiz. %	62.26%	75.47%	90.57%	109.43%	109.43%	137.74%	100.00%	-
P/NAPS	0.54	0.90	0.75	1.28	2.77	0.66	0.98	-9.44%
YoY %	-40.00%	20.00%	-41.41%	-53.79%	319.70%	-32.65%	-	-
Horiz. %	55.10%	91.84%	76.53%	130.61%	282.65%	67.35%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos