[BURSA] YoY Cumulative Quarter Result on 31-Dec-2013 [#4]

Announcement Date
29-Jan-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 24.31%
YoY- 14.93%
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Cumulative Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 506,783 518,504 503,756 474,994 424,587 420,142 361,049 5.80%
PBT 270,590 278,776 271,759 245,580 215,339 206,113 163,754 8.72%
Tax -67,929 -72,321 -67,737 -66,195 -58,453 -54,779 -48,113 5.91%
NP 202,661 206,455 204,022 179,385 156,886 151,334 115,641 9.79%
-
NP to SH 193,621 198,613 198,226 173,075 150,598 146,160 113,041 9.37%
-
Tax Rate 25.10% 25.94% 24.93% 26.95% 27.14% 26.58% 29.38% -
Total Cost 304,122 312,049 299,734 295,609 267,701 268,808 245,408 3.63%
-
Net Worth 868,761 800,858 746,011 809,458 855,604 861,015 849,134 0.38%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 182,332 184,197 287,747 276,919 143,486 138,187 106,141 9.42%
Div Payout % 94.17% 92.74% 145.16% 160.00% 95.28% 94.55% 93.90% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 868,761 800,858 746,011 809,458 855,604 861,015 849,134 0.38%
NOSH 536,272 533,905 532,865 532,538 531,431 531,490 530,708 0.17%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 39.99% 39.82% 40.50% 37.77% 36.95% 36.02% 32.03% -
ROE 22.29% 24.80% 26.57% 21.38% 17.60% 16.98% 13.31% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 94.50 97.12 94.54 89.19 79.89 79.05 68.03 5.62%
EPS 36.20 37.20 37.20 32.50 28.30 27.50 21.30 9.23%
DPS 34.00 34.50 54.00 52.00 27.00 26.00 20.00 9.23%
NAPS 1.62 1.50 1.40 1.52 1.61 1.62 1.60 0.20%
Adjusted Per Share Value based on latest NOSH - 528,781
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 62.62 64.07 62.25 58.69 52.46 51.91 44.61 5.80%
EPS 23.92 24.54 24.49 21.39 18.61 18.06 13.97 9.36%
DPS 22.53 22.76 35.56 34.22 17.73 17.07 13.12 9.42%
NAPS 1.0735 0.9896 0.9218 1.0002 1.0572 1.0639 1.0492 0.38%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 8.85 8.35 8.10 8.23 6.22 6.70 7.80 -
P/RPS 9.36 8.60 8.57 9.23 7.79 8.48 11.47 -3.32%
P/EPS 24.51 22.45 21.77 25.32 21.95 24.36 36.62 -6.46%
EY 4.08 4.46 4.59 3.95 4.56 4.10 2.73 6.91%
DY 3.84 4.13 6.67 6.32 4.34 3.88 2.56 6.98%
P/NAPS 5.46 5.57 5.79 5.41 3.86 4.14 4.88 1.88%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 03/02/17 02/02/16 29/01/15 29/01/14 31/01/13 09/02/12 27/01/11 -
Price 8.86 8.40 8.21 7.78 6.62 7.52 8.37 -
P/RPS 9.38 8.65 8.68 8.72 8.29 9.51 12.30 -4.41%
P/EPS 24.54 22.58 22.07 23.94 23.36 27.35 39.30 -7.54%
EY 4.08 4.43 4.53 4.18 4.28 3.66 2.54 8.21%
DY 3.84 4.11 6.58 6.68 4.08 3.46 2.39 8.21%
P/NAPS 5.47 5.60 5.86 5.12 4.11 4.64 5.23 0.74%

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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