[DIALOG] YoY Annualized Quarter Result on 31-Dec-2017 [#2]

Announcement Date
14-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- -14.03%
YoY- 60.22%
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Annualized Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 1,365,214 2,516,142 2,601,010 3,272,164 3,020,668 2,351,982 2,223,678 -7.80%
PBT 583,012 763,840 619,120 662,246 414,384 362,820 341,030 9.33%
Tax -42,290 -105,342 -102,434 -93,348 -65,562 -76,996 -72,320 -8.54%
NP 540,722 658,498 516,686 568,898 348,822 285,824 268,710 12.34%
-
NP to SH 536,864 645,298 502,844 553,376 345,388 276,156 259,302 12.88%
-
Tax Rate 7.25% 13.79% 16.55% 14.10% 15.82% 21.22% 21.21% -
Total Cost 824,492 1,857,644 2,084,324 2,703,266 2,671,846 2,066,158 1,954,968 -13.39%
-
Net Worth 4,816,619 3,963,729 3,636,707 3,371,707 2,706,951 2,270,615 1,710,604 18.81%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 4,816,619 3,963,729 3,636,707 3,371,707 2,706,951 2,270,615 1,710,604 18.81%
NOSH 5,645,292 5,641,642 5,641,642 5,641,642 5,297,361 5,113,999 4,929,695 2.28%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 39.61% 26.17% 19.86% 17.39% 11.55% 12.15% 12.08% -
ROE 11.15% 16.28% 13.83% 16.41% 12.76% 12.16% 15.16% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 24.21 44.63 46.13 58.03 57.02 45.99 45.11 -9.84%
EPS 9.52 11.44 8.92 9.82 6.52 5.40 5.26 10.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.854 0.703 0.645 0.598 0.511 0.444 0.347 16.17%
Adjusted Per Share Value based on latest NOSH - 5,641,642
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 24.18 44.57 46.07 57.96 53.50 41.66 39.39 -7.80%
EPS 9.51 11.43 8.91 9.80 6.12 4.89 4.59 12.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8531 0.702 0.6441 0.5972 0.4794 0.4022 0.303 18.81%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 3.45 3.45 3.11 2.51 1.54 1.60 1.50 -
P/RPS 14.25 7.73 6.74 4.33 2.70 3.48 3.33 27.38%
P/EPS 36.24 30.14 34.87 25.57 23.62 29.63 28.52 4.06%
EY 2.76 3.32 2.87 3.91 4.23 3.38 3.51 -3.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.04 4.91 4.82 4.20 3.01 3.60 4.32 -1.10%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 09/02/21 13/02/20 14/02/19 14/02/18 14/02/17 16/02/16 09/02/15 -
Price 3.15 3.39 2.99 2.66 1.55 1.57 1.70 -
P/RPS 13.01 7.60 6.48 4.58 2.72 3.41 3.77 22.90%
P/EPS 33.09 29.62 33.53 27.10 23.77 29.07 32.32 0.39%
EY 3.02 3.38 2.98 3.69 4.21 3.44 3.09 -0.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.69 4.82 4.64 4.45 3.03 3.54 4.90 -4.61%

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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