[BURSA] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
23-Oct-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 53.31%
YoY- 2.01%
View:
Show?
Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 421,088 415,629 383,047 382,945 375,276 361,067 320,354 4.66%
PBT 236,514 231,257 201,632 208,224 202,346 197,280 165,269 6.15%
Tax -59,538 -58,323 -51,361 -54,397 -52,884 -52,837 -45,780 4.47%
NP 176,976 172,934 150,271 153,827 149,462 144,443 119,489 6.76%
-
NP to SH 172,187 167,770 143,454 148,010 145,087 139,233 114,840 6.98%
-
Tax Rate 25.17% 25.22% 25.47% 26.12% 26.14% 26.78% 27.70% -
Total Cost 244,112 242,695 232,776 229,118 225,814 216,624 200,865 3.30%
-
Net Worth 791,181 784,564 781,503 758,751 672,094 770,564 844,231 -1.07%
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 791,181 784,564 781,503 758,751 672,094 770,564 844,231 -1.07%
NOSH 807,474 537,500 535,276 534,332 533,408 531,423 530,963 7.23%
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 42.03% 41.61% 39.23% 40.17% 39.83% 40.00% 37.30% -
ROE 21.76% 21.38% 18.36% 19.51% 21.59% 18.07% 13.60% -
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 52.16 77.34 71.56 71.67 70.35 67.94 60.33 -2.39%
EPS 21.30 31.30 26.80 27.70 27.20 26.20 21.60 -0.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 1.46 1.46 1.42 1.26 1.45 1.59 -7.74%
Adjusted Per Share Value based on latest NOSH - 536,104
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 52.03 51.36 47.33 47.32 46.37 44.61 39.58 4.66%
EPS 21.28 20.73 17.73 18.29 17.93 17.20 14.19 6.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9776 0.9694 0.9657 0.9375 0.8305 0.9521 1.0432 -1.07%
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 7.82 10.00 8.82 8.05 8.06 7.40 6.15 -
P/RPS 14.99 12.93 12.33 11.23 11.46 10.89 10.19 6.64%
P/EPS 36.67 32.03 32.91 29.06 29.63 28.24 28.43 4.33%
EY 2.73 3.12 3.04 3.44 3.37 3.54 3.52 -4.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 7.98 6.85 6.04 5.67 6.40 5.10 3.87 12.81%
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 29/10/18 25/10/17 24/10/16 23/10/15 20/10/14 23/10/13 19/10/12 -
Price 7.55 10.02 8.80 8.39 7.90 7.96 6.39 -
P/RPS 14.48 12.96 12.30 11.71 11.23 11.72 10.59 5.35%
P/EPS 35.40 32.09 32.84 30.29 29.04 30.38 29.54 3.06%
EY 2.82 3.12 3.05 3.30 3.44 3.29 3.38 -2.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 7.70 6.86 6.03 5.91 6.27 5.49 4.02 11.43%

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