[TM] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
22-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -32.39%
YoY- -31.8%
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Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 11,238,636 10,228,460 11,115,688 11,392,092 11,858,516 11,421,756 11,096,276 0.21%
PBT 1,627,888 640,364 1,748,684 776,992 1,054,976 1,572,896 688,312 15.41%
Tax -334,552 -77,908 -545,212 -346,436 -317,196 -410,816 -224,684 6.85%
NP 1,293,336 562,456 1,203,472 430,556 737,780 1,162,080 463,628 18.62%
-
NP to SH 1,301,860 610,092 1,233,116 628,620 921,736 1,289,740 515,660 16.67%
-
Tax Rate 20.55% 12.17% 31.18% 44.59% 30.07% 26.12% 32.64% -
Total Cost 9,945,300 9,666,004 9,912,216 10,961,536 11,120,736 10,259,676 10,632,648 -1.10%
-
Net Worth 7,170,786 7,139,914 6,993,141 7,562,844 7,466,640 7,541,423 7,706,293 -1.19%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 7,170,786 7,139,914 6,993,141 7,562,844 7,466,640 7,541,423 7,706,293 -1.19%
NOSH 3,773,700 3,765,777 3,757,934 3,757,934 3,757,934 3,757,934 3,715,129 0.26%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 11.51% 5.50% 10.83% 3.78% 6.22% 10.17% 4.18% -
ROE 18.16% 8.54% 17.63% 8.31% 12.34% 17.10% 6.69% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 297.81 271.62 295.79 303.15 315.56 303.94 298.68 -0.04%
EPS 34.48 16.20 32.80 16.72 24.52 34.32 13.88 16.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.9002 1.896 1.8609 2.0125 1.9869 2.0068 2.0743 -1.44%
Adjusted Per Share Value based on latest NOSH - 3,757,934
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 292.85 266.53 289.65 296.85 309.01 297.63 289.14 0.21%
EPS 33.92 15.90 32.13 16.38 24.02 33.61 13.44 16.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.8685 1.8605 1.8223 1.9707 1.9456 1.9651 2.0081 -1.19%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 6.13 3.75 3.20 5.22 6.42 6.60 7.27 -
P/RPS 2.06 1.38 1.08 1.72 2.03 2.17 2.43 -2.71%
P/EPS 17.77 23.15 9.75 31.21 26.17 19.23 52.38 -16.47%
EY 5.63 4.32 10.25 3.20 3.82 5.20 1.91 19.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.23 1.98 1.72 2.59 3.23 3.29 3.50 -1.32%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 27/05/21 20/05/20 30/05/19 22/05/18 23/05/17 25/05/16 29/05/15 -
Price 6.07 4.33 3.46 4.20 6.44 6.67 7.28 -
P/RPS 2.04 1.59 1.17 1.39 2.04 2.19 2.44 -2.93%
P/EPS 17.60 26.73 10.54 25.11 26.26 19.43 52.45 -16.62%
EY 5.68 3.74 9.48 3.98 3.81 5.15 1.91 19.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.19 2.28 1.86 2.09 3.24 3.32 3.51 -1.57%

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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