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

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Cumulative Result
Revenue	8,730,435	8,885,172	8,823,869	8,537,210	8,077,796	7,648,882	7,184,175	3.30%
YoY %	-1.74%	0.69%	3.36%	5.69%	5.61%	6.47%	-	-
Horiz. %	121.52%	123.68%	122.82%	118.83%	112.44%	106.47%	100.00%	-
PBT	-129,040	740,457	807,901	687,182	851,850	736,364	723,363	-
YoY %	-117.43%	-8.35%	17.57%	-19.33%	15.68%	1.80%	-	-
Horiz. %	-17.84%	102.36%	111.69%	95.00%	117.76%	101.80%	100.00%	-
Tax	-147,555	-232,151	-299,497	-254,065	-217,017	-43,531	204,896	-
YoY %	36.44%	22.49%	-17.88%	-17.07%	-398.53%	-121.25%	-	-
Horiz. %	-72.01%	-113.30%	-146.17%	-124.00%	-105.92%	-21.25%	100.00%	-
NP	-276,595	508,306	508,404	433,117	634,833	692,833	928,259	-
YoY %	-154.42%	-0.02%	17.38%	-31.77%	-8.37%	-25.36%	-	-
Horiz. %	-29.80%	54.76%	54.77%	46.66%	68.39%	74.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,495	652,735	621,726	507,851	613,510	667,968	900,485	-32.71%
YoY %	-87.21%	4.99%	22.42%	-17.22%	-8.15%	-25.82%	-	-
Horiz. %	9.27%	72.49%	69.04%	56.40%	68.13%	74.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	31.35%	37.07%	36.97%	25.48%	5.91%	-28.33%	-
YoY %	-	-15.43%	0.27%	45.09%	331.13%	120.86%	-	-
Horiz. %	-	-110.66%	-130.85%	-130.50%	-89.94%	-20.86%	100.00%	-
Total Cost	9,007,030	8,376,866	8,315,465	8,104,093	7,442,963	6,956,049	6,255,916	6.25%
YoY %	7.52%	0.74%	2.61%	8.88%	7.00%	11.19%	-	-
Horiz. %	143.98%	133.90%	132.92%	129.54%	118.97%	111.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,500,462	7,530,525	7,521,882	7,504,244	6,908,577	6,759,464	6,546,025	2.29%
YoY %	-0.40%	0.11%	0.24%	8.62%	2.21%	3.26%	-	-
Horiz. %	114.58%	115.04%	114.91%	114.64%	105.54%	103.26%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	-	353,245	349,487	347,280	343,045	350,620	350,188	-
YoY %	-	1.08%	0.64%	1.23%	-2.16%	0.12%	-	-
Horiz. %	-	100.87%	99.80%	99.17%	97.96%	100.12%	100.00%	-
Div Payout %	-	54.12%	56.21%	68.38%	55.92%	52.49%	38.89%	-
YoY %	-	-3.72%	-17.80%	22.28%	6.53%	34.97%	-	-
Horiz. %	-	139.16%	144.54%	175.83%	143.79%	134.97%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	7,500,462	7,530,525	7,521,882	7,504,244	6,908,577	6,759,464	6,546,025	2.29%
YoY %	-0.40%	0.11%	0.24%	8.62%	2.21%	3.26%	-	-
Horiz. %	114.58%	115.04%	114.91%	114.64%	105.54%	103.26%	100.00%	-
NOSH	3,757,934	3,757,934	3,757,934	3,734,198	3,611,006	3,577,761	3,573,353	0.84%
YoY %	0.00%	0.00%	0.64%	3.41%	0.93%	0.12%	-	-
Horiz. %	105.17%	105.17%	105.17%	104.50%	101.05%	100.12%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	-3.17%	5.72%	5.76%	5.07%	7.86%	9.06%	12.92%	-
YoY %	-155.42%	-0.69%	13.61%	-35.50%	-13.25%	-29.88%	-	-
Horiz. %	-24.54%	44.27%	44.58%	39.24%	60.84%	70.12%	100.00%	-
ROE	1.11%	8.67%	8.27%	6.77%	8.88%	9.88%	13.76%	-
YoY %	-87.20%	4.84%	22.16%	-23.76%	-10.12%	-28.20%	-	-
Horiz. %	8.07%	63.01%	60.10%	49.20%	64.53%	71.80%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	232.32	236.44	234.81	228.62	223.70	213.79	201.05	2.43%
YoY %	-1.74%	0.69%	2.71%	2.20%	4.64%	6.34%	-	-
Horiz. %	115.55%	117.60%	116.79%	113.71%	111.27%	106.34%	100.00%	-
EPS	2.22	17.37	16.54	13.60	16.99	18.67	25.20	-33.28%
YoY %	-87.22%	5.02%	21.62%	-19.95%	-9.00%	-25.91%	-	-
Horiz. %	8.81%	68.93%	65.63%	53.97%	67.42%	74.09%	100.00%	-
DPS	0.00	9.40	9.30	9.30	9.50	9.80	9.80	-
YoY %	0.00%	1.08%	0.00%	-2.11%	-3.06%	0.00%	-	-
Horiz. %	0.00%	95.92%	94.90%	94.90%	96.94%	100.00%	100.00%	-
NAPS	1.9959	2.0039	2.0016	2.0096	1.9132	1.8893	1.8319	1.43%
YoY %	-0.40%	0.11%	-0.40%	5.04%	1.27%	3.13%	-	-
Horiz. %	108.95%	109.39%	109.26%	109.70%	104.44%	103.13%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,758,333
RPS	227.49	231.52	229.93	222.46	210.49	199.31	187.20	3.30%
YoY %	-1.74%	0.69%	3.36%	5.69%	5.61%	6.47%	-	-
Horiz. %	121.52%	123.68%	122.83%	118.84%	112.44%	106.47%	100.00%	-
EPS	2.18	17.01	16.20	13.23	15.99	17.41	23.46	-32.68%
YoY %	-87.18%	5.00%	22.45%	-17.26%	-8.16%	-25.79%	-	-
Horiz. %	9.29%	72.51%	69.05%	56.39%	68.16%	74.21%	100.00%	-
DPS	0.00	9.20	9.11	9.05	8.94	9.14	9.12	-
YoY %	0.00%	0.99%	0.66%	1.23%	-2.19%	0.22%	-	-
Horiz. %	0.00%	100.88%	99.89%	99.23%	98.03%	100.22%	100.00%	-
NAPS	1.9544	1.9622	1.96	1.9554	1.8002	1.7613	1.7057	2.29%
YoY %	-0.40%	0.11%	0.24%	8.62%	2.21%	3.26%	-	-
Horiz. %	114.58%	115.04%	114.91%	114.64%	105.54%	103.26%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	3.22	6.50	6.78	6.68	6.60	5.24	6.19	-
P/RPS	1.39	2.75	2.89	2.92	2.95	2.45	3.08	-12.41%
YoY %	-49.45%	-4.84%	-1.03%	-1.02%	20.41%	-20.45%	-	-
Horiz. %	45.13%	89.29%	93.83%	94.81%	95.78%	79.55%	100.00%	-
P/EPS	144.93	37.42	40.98	49.12	38.85	28.07	24.56	34.40%
YoY %	287.31%	-8.69%	-16.57%	26.44%	38.40%	14.29%	-	-
Horiz. %	590.11%	152.36%	166.86%	200.00%	158.18%	114.29%	100.00%	-
EY	0.69	2.67	2.44	2.04	2.57	3.56	4.07	-25.59%
YoY %	-74.16%	9.43%	19.61%	-20.62%	-27.81%	-12.53%	-	-
Horiz. %	16.95%	65.60%	59.95%	50.12%	63.14%	87.47%	100.00%	-
DY	0.00	1.45	1.37	1.39	1.44	1.87	1.58	-
YoY %	0.00%	5.84%	-1.44%	-3.47%	-22.99%	18.35%	-	-
Horiz. %	0.00%	91.77%	86.71%	87.97%	91.14%	118.35%	100.00%	-
P/NAPS	1.61	3.24	3.39	3.32	3.45	2.77	3.38	-11.62%
YoY %	-50.31%	-4.42%	2.11%	-3.77%	24.55%	-18.05%	-	-
Horiz. %	47.63%	95.86%	100.30%	98.22%	102.07%	81.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	26/11/18	22/11/17	05/12/16	26/11/15	26/11/14	28/11/13	30/11/12	-
Price	2.32	6.00	6.14	6.59	7.24	5.14	5.47	-
P/RPS	1.00	2.54	2.61	2.88	3.24	2.40	2.72	-15.35%
YoY %	-60.63%	-2.68%	-9.38%	-11.11%	35.00%	-11.76%	-	-
Horiz. %	36.76%	93.38%	95.96%	105.88%	119.12%	88.24%	100.00%	-
P/EPS	104.42	34.54	37.11	48.46	42.61	27.53	21.71	29.90%
YoY %	202.32%	-6.93%	-23.42%	13.73%	54.78%	26.81%	-	-
Horiz. %	480.98%	159.10%	170.94%	223.22%	196.27%	126.81%	100.00%	-
EY	0.96	2.89	2.69	2.06	2.35	3.63	4.61	-23.00%
YoY %	-66.78%	7.43%	30.58%	-12.34%	-35.26%	-21.26%	-	-
Horiz. %	20.82%	62.69%	58.35%	44.69%	50.98%	78.74%	100.00%	-
DY	0.00	1.57	1.51	1.41	1.31	1.91	1.79	-
YoY %	0.00%	3.97%	7.09%	7.63%	-31.41%	6.70%	-	-
Horiz. %	0.00%	87.71%	84.36%	78.77%	73.18%	106.70%	100.00%	-
P/NAPS	1.16	2.99	3.07	3.28	3.78	2.72	2.99	-14.59%
YoY %	-61.20%	-2.61%	-6.40%	-13.23%	38.97%	-9.03%	-	-
Horiz. %	38.80%	100.00%	102.68%	109.70%	126.42%	90.97%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos