[NAIM] YoY Cumulative Quarter Result on 31-Dec-2017 [#4]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -32.53%
YoY- -23634.45%
Quarter Report
View:
Show?
Cumulative Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 589,953 410,769 581,931 366,193 428,030 594,393 656,484 -1.76%
PBT 102,744 62,612 78,677 -146,982 3,526 44,644 227,718 -12.41%
Tax -51,571 -4,886 -15,697 -20,859 -1,819 -9,371 -7,099 39.12%
NP 51,173 57,726 62,980 -167,841 1,707 35,273 220,619 -21.59%
-
NP to SH 55,089 56,333 64,664 -168,742 717 34,332 220,337 -20.61%
-
Tax Rate 50.19% 7.80% 19.95% - 51.59% 20.99% 3.12% -
Total Cost 538,780 353,043 518,951 534,034 426,323 559,120 435,865 3.59%
-
Net Worth 1,316,954 1,311,946 1,116,006 1,068,617 1,246,325 1,239,174 1,194,212 1.64%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 49,573 - - - - - 8,293 34.68%
Div Payout % 89.99% - - - - - 3.76% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 1,316,954 1,311,946 1,116,006 1,068,617 1,246,325 1,239,174 1,194,212 1.64%
NOSH 513,799 513,799 513,799 250,000 250,000 236,935 236,946 13.75%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 8.67% 14.05% 10.82% -45.83% 0.40% 5.93% 33.61% -
ROE 4.18% 4.29% 5.79% -15.79% 0.06% 2.77% 18.45% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 117.82 82.03 245.60 154.55 180.65 250.87 277.06 -13.27%
EPS 11.00 11.25 27.29 -71.22 0.30 14.49 92.99 -29.91%
DPS 9.90 0.00 0.00 0.00 0.00 0.00 3.50 18.90%
NAPS 2.63 2.62 4.71 4.51 5.26 5.23 5.04 -10.26%
Adjusted Per Share Value based on latest NOSH - 250,000
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 117.86 82.06 116.26 73.16 85.51 118.75 131.15 -1.76%
EPS 11.01 11.25 12.92 -33.71 0.14 6.86 44.02 -20.60%
DPS 9.90 0.00 0.00 0.00 0.00 0.00 1.66 34.62%
NAPS 2.631 2.621 2.2296 2.1349 2.4899 2.4757 2.3858 1.64%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.795 1.07 0.445 1.42 1.90 2.46 2.98 -
P/RPS 0.67 1.30 0.18 0.92 1.05 0.98 1.08 -7.64%
P/EPS 7.23 9.51 1.63 -1.99 627.89 16.98 3.20 14.53%
EY 13.84 10.51 61.33 -50.15 0.16 5.89 31.20 -12.65%
DY 12.45 0.00 0.00 0.00 0.00 0.00 1.17 48.25%
P/NAPS 0.30 0.41 0.09 0.31 0.36 0.47 0.59 -10.65%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 26/02/21 27/02/20 26/02/19 28/02/18 23/02/17 29/02/16 02/03/15 -
Price 0.795 1.20 0.90 1.01 1.65 2.58 3.12 -
P/RPS 0.67 1.46 0.37 0.65 0.91 1.03 1.13 -8.33%
P/EPS 7.23 10.67 3.30 -1.42 545.27 17.81 3.36 13.60%
EY 13.84 9.37 30.32 -70.51 0.18 5.62 29.80 -11.98%
DY 12.45 0.00 0.00 0.00 0.00 0.00 1.12 49.33%
P/NAPS 0.30 0.46 0.19 0.22 0.31 0.49 0.62 -11.38%

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