[DIALOG] YoY Annualized Quarter Result on 31-Dec-2014 [#2]

Announcement Date
09-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
31-Dec-2014 [#2]
Profit Trend
QoQ- 29.9%
YoY- 13.65%
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Annualized Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 3,272,164 3,020,668 2,351,982 2,223,678 2,539,264 1,840,034 1,427,716 14.80%
PBT 662,246 414,384 362,820 341,030 292,724 225,010 210,164 21.06%
Tax -93,348 -65,562 -76,996 -72,320 -53,840 -43,848 -39,200 15.54%
NP 568,898 348,822 285,824 268,710 238,884 181,162 170,964 22.16%
-
NP to SH 553,376 345,388 276,156 259,302 228,160 188,602 171,988 21.48%
-
Tax Rate 14.10% 15.82% 21.22% 21.21% 18.39% 19.49% 18.65% -
Total Cost 2,703,266 2,671,846 2,066,158 1,954,968 2,300,380 1,658,872 1,256,752 13.60%
-
Net Worth 3,371,707 2,706,951 2,270,615 1,710,604 1,454,339 1,259,195 654,147 31.39%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 3,371,707 2,706,951 2,270,615 1,710,604 1,454,339 1,259,195 654,147 31.39%
NOSH 5,641,642 5,297,361 5,113,999 4,929,695 2,411,839 2,311,299 1,976,873 19.07%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 17.39% 11.55% 12.15% 12.08% 9.41% 9.85% 11.97% -
ROE 16.41% 12.76% 12.16% 15.16% 15.69% 14.98% 26.29% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 58.03 57.02 45.99 45.11 105.28 79.61 72.22 -3.57%
EPS 9.82 6.52 5.40 5.26 9.46 8.16 8.70 2.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.598 0.511 0.444 0.347 0.603 0.5448 0.3309 10.35%
Adjusted Per Share Value based on latest NOSH - 4,922,592
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 57.96 53.50 41.66 39.39 44.97 32.59 25.29 14.80%
EPS 9.80 6.12 4.89 4.59 4.04 3.34 3.05 21.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5972 0.4794 0.4022 0.303 0.2576 0.223 0.1159 31.39%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 2.51 1.54 1.60 1.50 3.58 2.40 2.63 -
P/RPS 4.33 2.70 3.48 3.33 3.40 3.01 3.64 2.93%
P/EPS 25.57 23.62 29.63 28.52 37.84 29.41 30.23 -2.74%
EY 3.91 4.23 3.38 3.51 2.64 3.40 3.31 2.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.20 3.01 3.60 4.32 5.94 4.41 7.95 -10.08%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 14/02/18 14/02/17 16/02/16 09/02/15 13/02/14 19/02/13 14/02/12 -
Price 2.66 1.55 1.57 1.70 3.26 2.34 2.44 -
P/RPS 4.58 2.72 3.41 3.77 3.10 2.94 3.38 5.18%
P/EPS 27.10 23.77 29.07 32.32 34.46 28.68 28.05 -0.57%
EY 3.69 4.21 3.44 3.09 2.90 3.49 3.57 0.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.45 3.03 3.54 4.90 5.41 4.30 7.37 -8.05%

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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