[DIALOG] YoY Annualized Quarter Result on 31-Dec-2019 [#2]

Announcement Date
13-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Dec-2019 [#2]
Profit Trend
QoQ- -2.01%
YoY- 28.33%
View:
Show?
Annualized Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 3,017,410 2,099,890 1,365,214 2,516,142 2,601,010 3,272,164 3,020,668 -0.01%
PBT 534,606 564,322 583,012 763,840 619,120 662,246 414,384 4.33%
Tax -32,026 -46,000 -42,290 -105,342 -102,434 -93,348 -65,562 -11.25%
NP 502,580 518,322 540,722 658,498 516,686 568,898 348,822 6.27%
-
NP to SH 505,872 513,382 536,864 645,298 502,844 553,376 345,388 6.56%
-
Tax Rate 5.99% 8.15% 7.25% 13.79% 16.55% 14.10% 15.82% -
Total Cost 2,514,830 1,581,568 824,492 1,857,644 2,084,324 2,703,266 2,671,846 -1.00%
-
Net Worth 5,270,160 4,767,892 4,816,619 3,963,729 3,636,707 3,371,707 2,706,951 11.73%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 5,270,160 4,767,892 4,816,619 3,963,729 3,636,707 3,371,707 2,706,951 11.73%
NOSH 5,645,904 5,645,903 5,645,292 5,641,642 5,641,642 5,641,642 5,297,361 1.06%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 16.66% 24.68% 39.61% 26.17% 19.86% 17.39% 11.55% -
ROE 9.60% 10.77% 11.15% 16.28% 13.83% 16.41% 12.76% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 53.48 37.22 24.21 44.63 46.13 58.03 57.02 -1.06%
EPS 8.96 9.10 9.52 11.44 8.92 9.82 6.52 5.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.934 0.845 0.854 0.703 0.645 0.598 0.511 10.56%
Adjusted Per Share Value based on latest NOSH - 5,641,642
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 53.44 37.19 24.18 44.57 46.07 57.96 53.50 -0.01%
EPS 8.96 9.09 9.51 11.43 8.91 9.80 6.12 6.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9334 0.8445 0.8531 0.702 0.6441 0.5972 0.4795 11.73%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 2.45 2.62 3.45 3.45 3.11 2.51 1.54 -
P/RPS 4.58 7.04 14.25 7.73 6.74 4.33 2.70 9.20%
P/EPS 27.33 28.80 36.24 30.14 34.87 25.57 23.62 2.46%
EY 3.66 3.47 2.76 3.32 2.87 3.91 4.23 -2.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.62 3.10 4.04 4.91 4.82 4.20 3.01 -2.28%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 16/02/23 15/02/22 09/02/21 13/02/20 14/02/19 14/02/18 14/02/17 -
Price 2.58 2.88 3.15 3.39 2.99 2.66 1.55 -
P/RPS 4.82 7.74 13.01 7.60 6.48 4.58 2.72 10.00%
P/EPS 28.78 31.65 33.09 29.62 33.53 27.10 23.77 3.23%
EY 3.47 3.16 3.02 3.38 2.98 3.69 4.21 -3.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.76 3.41 3.69 4.82 4.64 4.45 3.03 -1.54%

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