[FIMACOR] YoY Cumulative Quarter Result on 31-Dec-2014 [#3]

Announcement Date
24-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- 57.1%
YoY- -16.4%
View:
Show?
Cumulative Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 210,305 291,375 289,763 282,308 248,478 229,244 232,877 -1.68%
PBT 49,971 67,846 57,253 68,771 80,941 69,036 83,815 -8.25%
Tax -14,754 -18,339 -14,621 -16,769 -21,035 -16,368 -22,711 -6.93%
NP 35,217 49,507 42,632 52,002 59,906 52,668 61,104 -8.76%
-
NP to SH 30,839 47,123 39,463 47,835 57,221 49,487 55,155 -9.22%
-
Tax Rate 29.53% 27.03% 25.54% 24.38% 25.99% 23.71% 27.10% -
Total Cost 175,088 241,868 247,131 230,306 188,572 176,576 171,773 0.31%
-
Net Worth 542,591 581,382 545,482 295,095 475,567 457,855 420,864 4.32%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 12,057 12,061 12,068 7,377 12,070 12,069 12,070 -0.01%
Div Payout % 39.10% 25.60% 30.58% 15.42% 21.09% 24.39% 21.89% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 542,591 581,382 545,482 295,095 475,567 457,855 420,864 4.32%
NOSH 245,261 245,324 241,363 147,547 80,468 80,466 80,471 20.39%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 16.75% 16.99% 14.71% 18.42% 24.11% 22.97% 26.24% -
ROE 5.68% 8.11% 7.23% 16.21% 12.03% 10.81% 13.11% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 87.21 120.78 120.05 191.33 308.79 284.89 289.39 -18.10%
EPS 12.60 19.53 16.35 31.01 71.11 61.50 68.54 -24.57%
DPS 5.00 5.00 5.00 5.00 15.00 15.00 15.00 -16.71%
NAPS 2.25 2.41 2.26 2.00 5.91 5.69 5.23 -13.10%
Adjusted Per Share Value based on latest NOSH - 147,472
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 85.75 118.80 118.14 115.11 101.31 93.47 94.95 -1.68%
EPS 12.57 19.21 16.09 19.50 23.33 20.18 22.49 -9.23%
DPS 4.92 4.92 4.92 3.01 4.92 4.92 4.92 0.00%
NAPS 2.2123 2.3705 2.2241 1.2032 1.939 1.8668 1.716 4.32%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 2.08 2.04 2.28 2.42 6.20 5.94 5.80 -
P/RPS 2.39 1.69 1.90 1.26 2.01 2.08 2.00 3.01%
P/EPS 16.26 10.44 13.94 7.46 8.72 9.66 8.46 11.49%
EY 6.15 9.58 7.17 13.40 11.47 10.35 11.82 -10.30%
DY 2.40 2.45 2.19 2.07 2.42 2.53 2.59 -1.26%
P/NAPS 0.92 0.85 1.01 1.21 1.05 1.04 1.11 -3.07%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 20/02/18 22/02/17 23/02/16 24/02/15 20/02/14 26/02/13 21/02/12 -
Price 2.00 2.25 2.20 2.51 6.42 5.74 6.75 -
P/RPS 2.29 1.86 1.83 1.31 2.08 2.01 2.33 -0.28%
P/EPS 15.64 11.52 13.46 7.74 9.03 9.33 9.85 8.00%
EY 6.39 8.68 7.43 12.92 11.08 10.71 10.15 -7.41%
DY 2.50 2.22 2.27 1.99 2.34 2.61 2.22 1.99%
P/NAPS 0.89 0.93 0.97 1.26 1.09 1.01 1.29 -5.99%

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