[DIALOG] YoY Annualized Quarter Result on 30-Sep-2015 [#1]

Announcement Date
17-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
30-Sep-2015 [#1]
Profit Trend
QoQ- -12.66%
YoY- 20.37%
View:
Show?
Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 2,763,568 3,114,624 2,614,204 2,145,460 2,166,196 2,301,880 1,667,800 8.77%
PBT 554,340 745,424 382,624 322,232 253,924 256,692 224,940 16.21%
Tax -82,036 -88,592 -57,400 -72,048 -45,336 -55,324 -44,040 10.91%
NP 472,304 656,832 325,224 250,184 208,588 201,368 180,900 17.33%
-
NP to SH 458,572 643,700 325,344 240,288 199,620 190,692 187,164 16.10%
-
Tax Rate 14.80% 11.88% 15.00% 22.36% 17.85% 21.55% 19.58% -
Total Cost 2,291,264 2,457,792 2,288,980 1,895,276 1,957,608 2,100,512 1,486,900 7.46%
-
Net Worth 3,631,069 3,354,792 2,550,992 2,173,791 163,903,679 1,418,151 1,236,849 19.65%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 3,631,069 3,354,792 2,550,992 2,173,791 163,903,679 1,418,151 1,236,849 19.65%
NOSH 5,641,642 5,641,642 5,281,558 5,090,847 4,892,647 2,407,727 2,304,975 16.08%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 17.09% 21.09% 12.44% 11.66% 9.63% 8.75% 10.85% -
ROE 12.63% 19.19% 12.75% 11.05% 0.12% 13.45% 15.13% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 49.01 55.24 49.50 42.14 44.27 95.60 72.36 -6.28%
EPS 8.12 11.44 6.16 4.72 4.08 7.92 8.12 0.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.644 0.595 0.483 0.427 33.50 0.589 0.5366 3.08%
Adjusted Per Share Value based on latest NOSH - 5,090,847
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 48.95 55.17 46.30 38.00 38.37 40.77 29.54 8.77%
EPS 8.12 11.40 5.76 4.26 3.54 3.38 3.32 16.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6431 0.5942 0.4518 0.385 29.0302 0.2512 0.2191 19.64%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 3.49 2.00 1.46 1.60 1.72 2.54 2.39 -
P/RPS 7.12 3.62 2.95 3.80 3.88 2.66 3.30 13.66%
P/EPS 42.91 17.52 23.70 33.90 42.16 32.07 29.43 6.48%
EY 2.33 5.71 4.22 2.95 2.37 3.12 3.40 -6.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.42 3.36 3.02 3.75 0.05 4.31 4.45 3.33%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 12/11/18 21/11/17 22/11/16 17/11/15 18/11/14 19/11/13 20/11/12 -
Price 3.32 2.30 1.55 1.64 1.50 2.98 2.41 -
P/RPS 6.77 4.16 3.13 3.89 3.39 3.12 3.33 12.54%
P/EPS 40.82 20.15 25.16 34.75 36.76 37.63 29.68 5.45%
EY 2.45 4.96 3.97 2.88 2.72 2.66 3.37 -5.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.16 3.87 3.21 3.84 0.04 5.06 4.49 2.34%

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