[FIMACOR] YoY Cumulative Quarter Result on 31-Dec-2015 [#3]

Announcement Date
23-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 42.18%
YoY- -17.5%
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Cumulative Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 174,958 210,305 291,375 289,763 282,308 248,478 229,244 -4.40%
PBT 69,179 49,971 67,846 57,253 68,771 80,941 69,036 0.03%
Tax -11,522 -14,754 -18,339 -14,621 -16,769 -21,035 -16,368 -5.68%
NP 57,657 35,217 49,507 42,632 52,002 59,906 52,668 1.51%
-
NP to SH 49,577 30,839 47,123 39,463 47,835 57,221 49,487 0.03%
-
Tax Rate 16.66% 29.53% 27.03% 25.54% 24.38% 25.99% 23.71% -
Total Cost 117,301 175,088 241,868 247,131 230,306 188,572 176,576 -6.58%
-
Net Worth 570,194 542,591 581,382 545,482 295,095 475,567 457,855 3.72%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - 12,057 12,061 12,068 7,377 12,070 12,069 -
Div Payout % - 39.10% 25.60% 30.58% 15.42% 21.09% 24.39% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 570,194 542,591 581,382 545,482 295,095 475,567 457,855 3.72%
NOSH 245,261 245,261 245,324 241,363 147,547 80,468 80,466 20.40%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 32.95% 16.75% 16.99% 14.71% 18.42% 24.11% 22.97% -
ROE 8.69% 5.68% 8.11% 7.23% 16.21% 12.03% 10.81% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 72.72 87.21 120.78 120.05 191.33 308.79 284.89 -20.34%
EPS 20.61 12.60 19.53 16.35 31.01 71.11 61.50 -16.65%
DPS 0.00 5.00 5.00 5.00 5.00 15.00 15.00 -
NAPS 2.37 2.25 2.41 2.26 2.00 5.91 5.69 -13.57%
Adjusted Per Share Value based on latest NOSH - 241,381
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 71.34 85.75 118.80 118.14 115.11 101.31 93.47 -4.40%
EPS 20.21 12.57 19.21 16.09 19.50 23.33 20.18 0.02%
DPS 0.00 4.92 4.92 4.92 3.01 4.92 4.92 -
NAPS 2.3248 2.2123 2.3705 2.2241 1.2032 1.939 1.8668 3.72%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.78 2.08 2.04 2.28 2.42 6.20 5.94 -
P/RPS 2.45 2.39 1.69 1.90 1.26 2.01 2.08 2.76%
P/EPS 8.64 16.26 10.44 13.94 7.46 8.72 9.66 -1.84%
EY 11.58 6.15 9.58 7.17 13.40 11.47 10.35 1.88%
DY 0.00 2.40 2.45 2.19 2.07 2.42 2.53 -
P/NAPS 0.75 0.92 0.85 1.01 1.21 1.05 1.04 -5.30%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 22/02/19 20/02/18 22/02/17 23/02/16 24/02/15 20/02/14 26/02/13 -
Price 1.88 2.00 2.25 2.20 2.51 6.42 5.74 -
P/RPS 2.59 2.29 1.86 1.83 1.31 2.08 2.01 4.31%
P/EPS 9.12 15.64 11.52 13.46 7.74 9.03 9.33 -0.37%
EY 10.96 6.39 8.68 7.43 12.92 11.08 10.71 0.38%
DY 0.00 2.50 2.22 2.27 1.99 2.34 2.61 -
P/NAPS 0.79 0.89 0.93 0.97 1.26 1.09 1.01 -4.01%

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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