[BURSA] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	291,266	285,356	263,651	254,113	246,318	240,787	215,241	5.16%
YoY %	2.07%	8.23%	3.75%	3.16%	2.30%	11.87%	-	-
Horiz. %	135.32%	132.58%	122.49%	118.06%	114.44%	111.87%	100.00%	-
PBT	167,555	160,183	140,030	136,333	128,728	132,824	111,294	7.05%
YoY %	4.60%	14.39%	2.71%	5.91%	-3.08%	19.35%	-	-
Horiz. %	150.55%	143.93%	125.82%	122.50%	115.66%	119.35%	100.00%	-
Tax	-42,043	-40,366	-35,708	-36,131	-33,921	-36,044	-29,873	5.85%
YoY %	-4.15%	-13.04%	1.17%	-6.52%	5.89%	-20.66%	-	-
Horiz. %	140.74%	135.13%	119.53%	120.95%	113.55%	120.66%	100.00%	-
NP	125,512	119,817	104,322	100,202	94,807	96,780	81,421	7.47%
YoY %	4.75%	14.85%	4.11%	5.69%	-2.04%	18.86%	-	-
Horiz. %	154.15%	147.16%	128.13%	123.07%	116.44%	118.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,995	116,169	99,411	96,544	91,999	93,024	78,346	7.65%
YoY %	5.02%	16.86%	2.97%	4.94%	-1.10%	18.73%	-	-
Horiz. %	155.71%	148.28%	126.89%	123.23%	117.43%	118.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.09%	25.20%	25.50%	26.50%	26.35%	27.14%	26.84%	-
YoY %	-0.44%	-1.18%	-3.77%	0.57%	-2.91%	1.12%	-	-
Horiz. %	93.48%	93.89%	95.01%	98.73%	98.17%	101.12%	100.00%	-
Total Cost	165,754	165,539	159,329	153,911	151,511	144,007	133,820	3.62%
YoY %	0.13%	3.90%	3.52%	1.58%	5.21%	7.61%	-	-
Horiz. %	123.86%	123.70%	119.06%	115.01%	113.22%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	903,001	904,726	812,390	768,084	797,679	914,293	877,565	0.47%
YoY %	-0.19%	11.37%	5.77%	-3.71%	-12.75%	4.19%	-	-
Horiz. %	102.90%	103.10%	92.57%	87.52%	90.90%	104.19%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	177,375	187,369	90,859	88,009	191,443	191,363	71,800	16.26%
YoY %	-5.33%	106.22%	3.24%	-54.03%	0.04%	166.52%	-	-
Horiz. %	247.04%	260.96%	126.54%	122.58%	266.63%	266.52%	100.00%	-
Div Payout %	145.40%	161.29%	91.40%	91.16%	208.09%	205.71%	91.65%	-
YoY %	-9.85%	76.47%	0.26%	-56.19%	1.16%	124.45%	-	-
Horiz. %	158.65%	175.98%	99.73%	99.47%	227.05%	224.45%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	903,001	904,726	812,390	768,084	797,679	914,293	877,565	0.47%
YoY %	-0.19%	11.37%	5.77%	-3.71%	-12.75%	4.19%	-	-
Horiz. %	102.90%	103.10%	92.57%	87.52%	90.90%	104.19%	100.00%	-
NOSH	807,472	535,340	534,467	533,392	531,786	531,565	531,858	7.20%
YoY %	50.83%	0.16%	0.20%	0.30%	0.04%	-0.06%	-	-
Horiz. %	151.82%	100.65%	100.49%	100.29%	99.99%	99.94%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	43.09%	41.99%	39.57%	39.43%	38.49%	40.19%	37.83%	-
YoY %	2.62%	6.12%	0.36%	2.44%	-4.23%	6.24%	-	-
Horiz. %	113.90%	111.00%	104.60%	104.23%	101.74%	106.24%	100.00%	-
ROE	13.51%	12.84%	12.24%	12.57%	11.53%	10.17%	8.93%	-
YoY %	5.22%	4.90%	-2.63%	9.02%	13.37%	13.89%	-	-
Horiz. %	151.29%	143.78%	137.07%	140.76%	129.12%	113.89%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	36.13	53.30	49.33	47.64	46.32	45.30	40.47	-1.87%
YoY %	-32.21%	8.05%	3.55%	2.85%	2.25%	11.93%	-	-
Horiz. %	89.28%	131.70%	121.89%	117.72%	114.46%	111.93%	100.00%	-
EPS	15.10	21.70	18.60	18.10	17.30	17.50	14.70	0.44%
YoY %	-30.41%	16.67%	2.76%	4.62%	-1.14%	19.05%	-	-
Horiz. %	102.72%	147.62%	126.53%	123.13%	117.69%	119.05%	100.00%	-
DPS	22.00	35.00	17.00	16.50	36.00	36.00	13.50	8.47%
YoY %	-37.14%	105.88%	3.03%	-54.17%	0.00%	166.67%	-	-
Horiz. %	162.96%	259.26%	125.93%	122.22%	266.67%	266.67%	100.00%	-
NAPS	1.12	1.69	1.52	1.44	1.50	1.72	1.65	-6.25%
YoY %	-33.73%	11.18%	5.56%	-4.00%	-12.79%	4.24%	-	-
Horiz. %	67.88%	102.42%	92.12%	87.27%	90.91%	104.24%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 532,139
RPS	35.99	35.26	32.58	31.40	30.44	29.75	26.60	5.16%
YoY %	2.07%	8.23%	3.76%	3.15%	2.32%	11.84%	-	-
Horiz. %	135.30%	132.56%	122.48%	118.05%	114.44%	111.84%	100.00%	-
EPS	15.07	14.35	12.28	11.93	11.37	11.49	9.68	7.65%
YoY %	5.02%	16.86%	2.93%	4.93%	-1.04%	18.70%	-	-
Horiz. %	155.68%	148.24%	126.86%	123.24%	117.46%	118.70%	100.00%	-
DPS	21.92	23.15	11.23	10.87	23.66	23.65	8.87	16.26%
YoY %	-5.31%	106.14%	3.31%	-54.06%	0.04%	166.63%	-	-
Horiz. %	247.13%	260.99%	126.61%	122.55%	266.74%	266.63%	100.00%	-
NAPS	1.1158	1.1179	1.0038	0.9491	0.9856	1.1297	1.0844	0.47%
YoY %	-0.19%	11.37%	5.76%	-3.70%	-12.76%	4.18%	-	-
Horiz. %	102.90%	103.09%	92.57%	87.52%	90.89%	104.18%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	7.35	10.60	8.56	8.14	7.76	7.56	6.18	-
P/RPS	20.35	19.89	17.35	17.09	16.75	16.69	15.27	4.90%
YoY %	2.31%	14.64%	1.52%	2.03%	0.36%	9.30%	-	-
Horiz. %	133.27%	130.26%	113.62%	111.92%	109.69%	109.30%	100.00%	-
P/EPS	48.58	48.85	46.02	44.97	44.86	43.20	41.95	2.47%
YoY %	-0.55%	6.15%	2.33%	0.25%	3.84%	2.98%	-	-
Horiz. %	115.80%	116.45%	109.70%	107.20%	106.94%	102.98%	100.00%	-
EY	2.06	2.05	2.17	2.22	2.23	2.31	2.38	-2.37%
YoY %	0.49%	-5.53%	-2.25%	-0.45%	-3.46%	-2.94%	-	-
Horiz. %	86.55%	86.13%	91.18%	93.28%	93.70%	97.06%	100.00%	-
DY	2.99	3.30	1.99	2.03	4.64	4.76	2.18	5.40%
YoY %	-9.39%	65.83%	-1.97%	-56.25%	-2.52%	118.35%	-	-
Horiz. %	137.16%	151.38%	91.28%	93.12%	212.84%	218.35%	100.00%	-
P/NAPS	6.56	6.27	5.63	5.65	5.17	4.40	3.75	9.76%
YoY %	4.63%	11.37%	-0.35%	9.28%	17.50%	17.33%	-	-
Horiz. %	174.93%	167.20%	150.13%	150.67%	137.87%	117.33%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	30/07/18	26/07/17	25/07/16	15/07/15	17/07/14	18/07/13	18/07/12	-
Price	7.79	10.50	8.89	8.10	8.19	8.17	6.51	-
P/RPS	21.56	19.70	18.02	17.00	17.68	18.04	16.09	4.99%
YoY %	9.44%	9.32%	6.00%	-3.85%	-2.00%	12.12%	-	-
Horiz. %	134.00%	122.44%	112.00%	105.66%	109.88%	112.12%	100.00%	-
P/EPS	51.48	48.39	47.80	44.75	47.34	46.69	44.19	2.57%
YoY %	6.39%	1.23%	6.82%	-5.47%	1.39%	5.66%	-	-
Horiz. %	116.50%	109.50%	108.17%	101.27%	107.13%	105.66%	100.00%	-
EY	1.94	2.07	2.09	2.23	2.11	2.14	2.26	-2.51%
YoY %	-6.28%	-0.96%	-6.28%	5.69%	-1.40%	-5.31%	-	-
Horiz. %	85.84%	91.59%	92.48%	98.67%	93.36%	94.69%	100.00%	-
DY	2.82	3.33	1.91	2.04	4.40	4.41	2.07	5.28%
YoY %	-15.32%	74.35%	-6.37%	-53.64%	-0.23%	113.04%	-	-
Horiz. %	136.23%	160.87%	92.27%	98.55%	212.56%	213.04%	100.00%	-
P/NAPS	6.96	6.21	5.85	5.63	5.46	4.75	3.95	9.89%
YoY %	12.08%	6.15%	3.91%	3.11%	14.95%	20.25%	-	-
Horiz. %	176.20%	157.22%	148.10%	142.53%	138.23%	120.25%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos