[E&O] YoY Cumulative Quarter Result on 31-Dec-2014 [#3]

Announcement Date
27-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- 28.33%
YoY- -17.77%
Quarter Report
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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 701,215 485,903 272,183 306,457 267,454 440,807 281,602 16.40%
PBT 134,427 66,411 54,810 81,450 88,332 127,965 116,562 2.40%
Tax -57,014 -25,806 -2,743 -26,432 -23,033 -31,542 -33,005 9.52%
NP 77,413 40,605 52,067 55,018 65,299 96,423 83,557 -1.26%
-
NP to SH 62,892 38,143 51,587 51,588 62,740 91,664 81,090 -4.14%
-
Tax Rate 42.41% 38.86% 5.00% 32.45% 26.08% 24.65% 28.32% -
Total Cost 623,802 445,298 220,116 251,439 202,155 344,384 198,045 21.05%
-
Net Worth 1,833,084 1,646,938 1,632,969 1,497,716 1,427,417 1,348,975 1,231,608 6.84%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 1,833,084 1,646,938 1,632,969 1,497,716 1,427,417 1,348,975 1,231,608 6.84%
NOSH 1,326,706 1,262,319 1,237,098 1,109,419 1,106,525 1,105,717 1,089,919 3.32%
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 11.04% 8.36% 19.13% 17.95% 24.42% 21.87% 29.67% -
ROE 3.43% 2.32% 3.16% 3.44% 4.40% 6.80% 6.58% -
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 53.55 38.65 22.00 27.62 24.17 39.87 25.84 12.90%
EPS 4.81 3.04 4.17 4.65 5.67 8.29 7.44 -7.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.31 1.32 1.35 1.29 1.22 1.13 3.63%
Adjusted Per Share Value based on latest NOSH - 1,116,666
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 33.31 23.08 12.93 14.56 12.71 20.94 13.38 16.40%
EPS 2.99 1.81 2.45 2.45 2.98 4.35 3.85 -4.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8708 0.7824 0.7757 0.7115 0.6781 0.6408 0.5851 6.84%
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 1.43 1.45 1.43 2.25 1.89 1.56 1.40 -
P/RPS 2.67 3.75 6.50 8.15 7.82 3.91 5.42 -11.12%
P/EPS 29.77 47.79 34.29 48.39 33.33 18.82 18.82 7.93%
EY 3.36 2.09 2.92 2.07 3.00 5.31 5.31 -7.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.02 1.11 1.08 1.67 1.47 1.28 1.24 -3.19%
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 13/02/18 23/02/17 25/02/16 27/02/15 26/02/14 25/02/13 27/02/12 -
Price 1.45 1.94 1.57 2.25 1.98 1.55 1.57 -
P/RPS 2.71 5.02 7.14 8.15 8.19 3.89 6.08 -12.58%
P/EPS 30.19 63.94 37.65 48.39 34.92 18.70 21.10 6.14%
EY 3.31 1.56 2.66 2.07 2.86 5.35 4.74 -5.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.48 1.19 1.67 1.53 1.27 1.39 -4.71%

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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