[SIME] YoY Annualized Quarter Result on 31-Dec-2012 [#2]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Annualized Quarter Result
Revenue	44,004,038	41,732,828	42,585,012	45,992,016	44,905,814	37,337,740	32,338,206	5.26%
YoY %	5.44%	-2.00%	-7.41%	2.42%	20.27%	15.46%	-	-
Horiz. %	136.07%	129.05%	131.69%	142.22%	138.86%	115.46%	100.00%	-
PBT	1,869,038	2,535,240	3,246,982	4,586,504	6,178,364	4,415,468	3,530,776	-10.05%
YoY %	-26.28%	-21.92%	-29.21%	-25.77%	39.93%	25.06%	-	-
Horiz. %	52.94%	71.80%	91.96%	129.90%	174.99%	125.06%	100.00%	-
Tax	-501,006	-552,432	-495,382	-1,036,546	-1,668,052	-1,193,784	-1,159,568	-13.04%
YoY %	9.31%	-11.52%	52.21%	37.86%	-39.73%	-2.95%	-	-
Horiz. %	43.21%	47.64%	42.72%	89.39%	143.85%	102.95%	100.00%	-
NP	1,368,032	1,982,808	2,751,600	3,549,958	4,510,312	3,221,684	2,371,208	-8.75%
YoY %	-31.01%	-27.94%	-22.49%	-21.29%	40.00%	35.87%	-	-
Horiz. %	57.69%	83.62%	116.04%	149.71%	190.21%	135.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,203,352	1,876,178	2,614,600	3,397,578	4,350,124	3,063,600	2,225,664	-9.73%
YoY %	-35.86%	-28.24%	-23.05%	-21.90%	41.99%	37.65%	-	-
Horiz. %	54.07%	84.30%	117.48%	152.65%	195.45%	137.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.81%	21.79%	15.26%	22.60%	27.00%	27.04%	32.84%	-
YoY %	23.04%	42.79%	-32.48%	-16.30%	-0.15%	-17.66%	-	-
Horiz. %	81.64%	66.35%	46.47%	68.82%	82.22%	82.34%	100.00%	-
Total Cost	42,636,006	39,750,020	39,833,412	42,442,058	40,395,502	34,116,056	29,966,998	6.04%
YoY %	7.26%	-0.21%	-6.15%	5.07%	18.41%	13.85%	-	-
Horiz. %	142.28%	132.65%	132.92%	141.63%	134.80%	113.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,922,049	27,712,131	26,386,422	25,899,470	24,821,792	21,994,461	21,691,810	6.08%
YoY %	11.58%	5.02%	1.88%	4.34%	12.85%	1.40%	-	-
Horiz. %	142.55%	127.75%	121.64%	119.40%	114.43%	101.40%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	745,109	727,670	721,268	841,282	1,202,023	961,506	841,233	-2.00%
YoY %	2.40%	0.89%	-14.27%	-30.01%	25.01%	14.30%	-	-
Horiz. %	88.57%	86.50%	85.74%	100.01%	142.89%	114.30%	100.00%	-
Div Payout %	61.92%	38.78%	27.59%	24.76%	27.63%	31.38%	37.80%	-
YoY %	59.67%	40.56%	11.43%	-10.39%	-11.95%	-16.98%	-	-
Horiz. %	163.81%	102.59%	72.99%	65.50%	73.10%	83.02%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	30,922,049	27,712,131	26,386,422	25,899,470	24,821,792	21,994,461	21,691,810	6.08%
YoY %	11.58%	5.02%	1.88%	4.34%	12.85%	1.40%	-	-
Horiz. %	142.55%	127.75%	121.64%	119.40%	114.43%	101.40%	100.00%	-
NOSH	6,209,246	6,063,923	6,010,574	6,009,158	6,010,119	6,009,415	6,008,811	0.54%
YoY %	2.40%	0.89%	0.02%	-0.02%	0.01%	0.01%	-	-
Horiz. %	103.34%	100.92%	100.03%	100.01%	100.02%	100.01%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	3.11%	4.75%	6.46%	7.72%	10.04%	8.63%	7.33%	-
YoY %	-34.53%	-26.47%	-16.32%	-23.11%	16.34%	17.74%	-	-
Horiz. %	42.43%	64.80%	88.13%	105.32%	136.97%	117.74%	100.00%	-
ROE	3.89%	6.77%	9.91%	13.12%	17.53%	13.93%	10.26%	-
YoY %	-42.54%	-31.69%	-24.47%	-25.16%	25.84%	35.77%	-	-
Horiz. %	37.91%	65.98%	96.59%	127.88%	170.86%	135.77%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	708.69	688.21	708.50	765.37	747.17	621.32	538.18	4.69%
YoY %	2.98%	-2.86%	-7.43%	2.44%	20.26%	15.45%	-	-
Horiz. %	131.68%	127.88%	131.65%	142.21%	138.83%	115.45%	100.00%	-
EPS	19.38	30.94	43.48	56.54	72.38	50.98	37.04	-10.22%
YoY %	-37.36%	-28.84%	-23.10%	-21.88%	41.98%	37.63%	-	-
Horiz. %	52.32%	83.53%	117.39%	152.65%	195.41%	137.63%	100.00%	-
DPS	12.00	12.00	12.00	14.00	20.00	16.00	14.00	-2.53%
YoY %	0.00%	0.00%	-14.29%	-30.00%	25.00%	14.29%	-	-
Horiz. %	85.71%	85.71%	85.71%	100.00%	142.86%	114.29%	100.00%	-
NAPS	4.98	4.57	4.39	4.31	4.13	3.66	3.61	5.50%
YoY %	8.97%	4.10%	1.86%	4.36%	12.84%	1.39%	-	-
Horiz. %	137.95%	126.59%	121.61%	119.39%	114.40%	101.39%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 6,009,660
RPS	643.56	610.34	622.81	672.63	656.75	546.06	472.95	5.26%
YoY %	5.44%	-2.00%	-7.41%	2.42%	20.27%	15.46%	-	-
Horiz. %	136.07%	129.05%	131.69%	142.22%	138.86%	115.46%	100.00%	-
EPS	17.60	27.44	38.24	49.69	63.62	44.81	32.55	-9.73%
YoY %	-35.86%	-28.24%	-23.04%	-21.90%	41.98%	37.67%	-	-
Horiz. %	54.07%	84.30%	117.48%	152.66%	195.45%	137.67%	100.00%	-
DPS	10.90	10.64	10.55	12.30	17.58	14.06	12.30	-1.99%
YoY %	2.44%	0.85%	-14.23%	-30.03%	25.04%	14.31%	-	-
Horiz. %	88.62%	86.50%	85.77%	100.00%	142.93%	114.31%	100.00%	-
NAPS	4.5224	4.0529	3.859	3.7878	3.6302	3.2167	3.1724	6.08%
YoY %	11.58%	5.02%	1.88%	4.34%	12.85%	1.40%	-	-
Horiz. %	142.55%	127.76%	121.64%	119.40%	114.43%	101.40%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	7.75	9.19	9.52	9.52	9.20	8.80	8.97	-
P/RPS	1.09	1.34	1.34	1.24	1.23	1.42	1.67	-6.86%
YoY %	-18.66%	0.00%	8.06%	0.81%	-13.38%	-14.97%	-	-
Horiz. %	65.27%	80.24%	80.24%	74.25%	73.65%	85.03%	100.00%	-
P/EPS	39.99	29.70	21.89	16.84	12.71	17.26	24.22	8.71%
YoY %	34.65%	35.68%	29.99%	32.49%	-26.36%	-28.74%	-	-
Horiz. %	165.11%	122.63%	90.38%	69.53%	52.48%	71.26%	100.00%	-
EY	2.50	3.37	4.57	5.94	7.87	5.79	4.13	-8.02%
YoY %	-25.82%	-26.26%	-23.06%	-24.52%	35.92%	40.19%	-	-
Horiz. %	60.53%	81.60%	110.65%	143.83%	190.56%	140.19%	100.00%	-
DY	1.55	1.31	1.26	1.47	2.17	1.82	1.56	-0.10%
YoY %	18.32%	3.97%	-14.29%	-32.26%	19.23%	16.67%	-	-
Horiz. %	99.36%	83.97%	80.77%	94.23%	139.10%	116.67%	100.00%	-
P/NAPS	1.56	2.01	2.17	2.21	2.23	2.40	2.48	-7.43%
YoY %	-22.39%	-7.37%	-1.81%	-0.90%	-7.08%	-3.23%	-	-
Horiz. %	62.90%	81.05%	87.50%	89.11%	89.92%	96.77%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/16	26/02/15	28/02/14	27/02/13	29/02/12	24/02/11	25/02/10	-
Price	7.64	9.37	9.11	9.17	9.69	9.02	8.45	-
P/RPS	1.08	1.36	1.29	1.20	1.30	1.45	1.57	-6.04%
YoY %	-20.59%	5.43%	7.50%	-7.69%	-10.34%	-7.64%	-	-
Horiz. %	68.79%	86.62%	82.17%	76.43%	82.80%	92.36%	100.00%	-
P/EPS	39.42	30.28	20.94	16.22	13.39	17.69	22.81	9.54%
YoY %	30.18%	44.60%	29.10%	21.14%	-24.31%	-22.45%	-	-
Horiz. %	172.82%	132.75%	91.80%	71.11%	58.70%	77.55%	100.00%	-
EY	2.54	3.30	4.77	6.17	7.47	5.65	4.38	-8.67%
YoY %	-23.03%	-30.82%	-22.69%	-17.40%	32.21%	29.00%	-	-
Horiz. %	57.99%	75.34%	108.90%	140.87%	170.55%	129.00%	100.00%	-
DY	1.57	1.28	1.32	1.53	2.06	1.77	1.66	-0.92%
YoY %	22.66%	-3.03%	-13.73%	-25.73%	16.38%	6.63%	-	-
Horiz. %	94.58%	77.11%	79.52%	92.17%	124.10%	106.63%	100.00%	-
P/NAPS	1.53	2.05	2.08	2.13	2.35	2.46	2.34	-6.83%
YoY %	-25.37%	-1.44%	-2.35%	-9.36%	-4.47%	5.13%	-	-
Horiz. %	65.38%	87.61%	88.89%	91.03%	100.43%	105.13%	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