[SPTOTO] YoY Annualized Quarter Result on 31-Jan-2018 [#3]

Announcement Date
16-Mar-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2018
Quarter
31-Jan-2018 [#3]
Profit Trend
QoQ- -4.31%
YoY- 15.67%
View:
Show?
Annualized Quarter Result
31/03/20 31/03/19 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Revenue 5,571,208 0 5,619,840 5,679,792 5,676,625 5,438,777 5,101,534 1.71%
PBT 363,478 0 429,013 416,496 370,718 408,778 553,676 -7.82%
Tax -122,978 0 -144,697 -147,106 -137,437 -130,873 -168,656 -5.92%
NP 240,500 0 284,316 269,389 233,281 277,905 385,020 -8.70%
-
NP to SH 236,672 0 274,997 260,369 225,100 268,625 376,856 -8.60%
-
Tax Rate 33.83% - 33.73% 35.32% 37.07% 32.02% 30.46% -
Total Cost 5,330,708 0 5,335,524 5,410,402 5,443,344 5,160,872 4,716,514 2.39%
-
Net Worth 793,842 0 794,729 740,850 741,643 742,183 687,070 2.83%
Dividend
31/03/20 31/03/19 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Div 143,519 - 206,539 215,520 197,771 251,892 296,383 -13.09%
Div Payout % 60.64% - 75.11% 82.77% 87.86% 93.77% 78.65% -
Equity
31/03/20 31/03/19 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Net Worth 793,842 0 794,729 740,850 741,643 742,183 687,070 2.83%
NOSH 1,351,000 1,347,000 1,351,000 1,351,000 1,348,442 1,349,423 1,347,197 0.05%
Ratio Analysis
31/03/20 31/03/19 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
NP Margin 4.32% 0.00% 5.06% 4.74% 4.11% 5.11% 7.55% -
ROE 29.81% 0.00% 34.60% 35.14% 30.35% 36.19% 54.85% -
Per Share
31/03/20 31/03/19 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
RPS 414.06 0.00 417.21 421.66 420.98 403.04 378.68 1.74%
EPS 17.57 0.00 20.41 19.32 16.69 19.91 27.97 -8.60%
DPS 10.67 0.00 15.33 16.00 14.67 18.67 22.00 -13.06%
NAPS 0.59 0.00 0.59 0.55 0.55 0.55 0.51 2.86%
Adjusted Per Share Value based on latest NOSH - 1,351,000
31/03/20 31/03/19 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
RPS 412.38 0.00 415.98 420.41 420.18 402.57 377.61 1.71%
EPS 17.52 0.00 20.36 19.27 16.66 19.88 27.89 -8.60%
DPS 10.62 0.00 15.29 15.95 14.64 18.64 21.94 -13.10%
NAPS 0.5876 0.00 0.5883 0.5484 0.549 0.5494 0.5086 2.83%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Date 31/03/20 29/03/19 31/01/19 30/01/18 31/01/17 29/01/16 30/01/15 -
Price 2.30 2.42 2.26 2.26 2.93 3.13 3.39 -
P/RPS 0.56 0.00 0.54 0.54 0.70 0.78 0.90 -8.77%
P/EPS 13.08 0.00 11.07 11.69 17.55 15.72 12.12 1.48%
EY 7.65 0.00 9.03 8.55 5.70 6.36 8.25 -1.45%
DY 4.64 0.00 6.78 7.08 5.01 5.96 6.49 -6.28%
P/NAPS 3.90 0.00 3.83 4.11 5.33 5.69 6.65 -9.81%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/01/19 31/01/18 31/01/17 31/01/16 31/01/15 CAGR
Date 02/06/20 - 18/03/19 16/03/18 16/03/17 18/03/16 18/03/15 -
Price 2.35 0.00 2.37 2.10 2.98 3.43 3.36 -
P/RPS 0.57 0.00 0.57 0.50 0.71 0.85 0.89 -8.26%
P/EPS 13.36 0.00 11.61 10.86 17.85 17.23 12.01 2.08%
EY 7.49 0.00 8.61 9.20 5.60 5.80 8.33 -2.03%
DY 4.54 0.00 6.47 7.62 4.92 5.44 6.55 -6.84%
P/NAPS 3.98 0.00 4.02 3.82 5.42 6.24 6.59 -9.29%

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