[YSPSAH] YoY Cumulative Quarter Result on 30-Jun-2019 [#2]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

29-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- 131.51%

YoY- -34.49%

Quarter Report

YSPSAH 2nd Qtr 19.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Cumulative Result
Revenue	158,641	136,563	148,265	144,335	139,443	127,446	118,152	5.03%
YoY %	16.17%	-7.89%	2.72%	3.51%	9.41%	7.87%	-	-
Horiz. %	134.27%	115.58%	125.49%	122.16%	118.02%	107.87%	100.00%	-
PBT	24,445	10,339	22,770	15,237	23,741	16,237	16,266	7.02%
YoY %	136.43%	-54.59%	49.44%	-35.82%	46.22%	-0.18%	-	-
Horiz. %	150.28%	63.56%	139.99%	93.67%	145.95%	99.82%	100.00%	-
Tax	-6,582	-3,044	-5,385	-4,198	-6,719	-4,557	-4,287	7.40%
YoY %	-116.23%	43.47%	-28.28%	37.52%	-47.44%	-6.30%	-	-
Horiz. %	153.53%	71.01%	125.61%	97.92%	156.73%	106.30%	100.00%	-
NP	17,863	7,295	17,385	11,039	17,022	11,680	11,979	6.88%
YoY %	144.87%	-58.04%	57.49%	-35.15%	45.74%	-2.50%	-	-
Horiz. %	149.12%	60.90%	145.13%	92.15%	142.10%	97.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,590	7,252	17,495	11,191	17,083	11,932	11,704	7.02%
YoY %	142.55%	-58.55%	56.33%	-34.49%	43.17%	1.95%	-	-
Horiz. %	150.29%	61.96%	149.48%	95.62%	145.96%	101.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.93%	29.44%	23.65%	27.55%	28.30%	28.07%	26.36%	-
YoY %	-8.53%	24.48%	-14.16%	-2.65%	0.82%	6.49%	-	-
Horiz. %	102.16%	111.68%	89.72%	104.51%	107.36%	106.49%	100.00%	-
Total Cost	140,778	129,268	130,880	133,296	122,421	115,766	106,173	4.81%
YoY %	8.90%	-1.23%	-1.81%	8.88%	5.75%	9.04%	-	-
Horiz. %	132.59%	121.75%	123.27%	125.55%	115.30%	109.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	352,320	335,131	333,981	314,056	298,236	275,042	259,939	5.19%
YoY %	5.13%	0.34%	6.34%	5.30%	8.43%	5.81%	-	-
Horiz. %	135.54%	128.93%	128.48%	120.82%	114.73%	105.81%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	11,274	11,171	11,179	11,811	9,620	11,460	10,774	0.75%
YoY %	0.92%	-0.07%	-5.35%	22.78%	-16.06%	6.37%	-	-
Horiz. %	104.64%	103.68%	103.76%	109.63%	89.29%	106.37%	100.00%	-
Div Payout %	64.09%	154.04%	63.90%	105.55%	56.32%	96.05%	92.06%	-
YoY %	-58.39%	141.06%	-39.46%	87.41%	-41.36%	4.33%	-	-
Horiz. %	69.62%	167.33%	69.41%	114.65%	61.18%	104.33%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	352,320	335,131	333,981	314,056	298,236	275,042	259,939	5.19%
YoY %	5.13%	0.34%	6.34%	5.30%	8.43%	5.81%	-	-
Horiz. %	135.54%	128.93%	128.48%	120.82%	114.73%	105.81%	100.00%	-
NOSH	141,012	140,834	140,172	139,581	137,977	134,824	134,683	0.76%
YoY %	0.13%	0.47%	0.42%	1.16%	2.34%	0.10%	-	-
Horiz. %	104.70%	104.57%	104.08%	103.64%	102.45%	100.10%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	11.26%	5.34%	11.73%	7.65%	12.21%	9.16%	10.14%	-
YoY %	110.86%	-54.48%	53.33%	-37.35%	33.30%	-9.66%	-	-
Horiz. %	111.05%	52.66%	115.68%	75.44%	120.41%	90.34%	100.00%	-
ROE	4.99%	2.16%	5.24%	3.56%	5.73%	4.34%	4.50%	-
YoY %	131.02%	-58.78%	47.19%	-37.87%	32.03%	-3.56%	-	-
Horiz. %	110.89%	48.00%	116.44%	79.11%	127.33%	96.44%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	112.57	97.80	106.10	103.87	101.46	94.53	87.73	4.24%
YoY %	15.10%	-7.82%	2.15%	2.38%	7.33%	7.75%	-	-
Horiz. %	128.31%	111.48%	120.94%	118.40%	115.65%	107.75%	100.00%	-
EPS	12.48	5.19	12.53	8.07	12.46	8.85	8.69	6.21%
YoY %	140.46%	-58.58%	55.27%	-35.23%	40.79%	1.84%	-	-
Horiz. %	143.61%	59.72%	144.19%	92.87%	143.38%	101.84%	100.00%	-
DPS	8.00	8.00	8.00	8.50	7.00	8.50	8.00	0.00%
YoY %	0.00%	0.00%	-5.88%	21.43%	-17.65%	6.25%	-	-
Horiz. %	100.00%	100.00%	100.00%	106.25%	87.50%	106.25%	100.00%	-
NAPS	2.50	2.40	2.39	2.26	2.17	2.04	1.93	4.40%
YoY %	4.17%	0.42%	5.75%	4.15%	6.37%	5.70%	-	-
Horiz. %	129.53%	124.35%	123.83%	117.10%	112.44%	105.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 139,581
RPS	111.84	96.28	104.53	101.76	98.31	89.85	83.30	5.03%
YoY %	16.16%	-7.89%	2.72%	3.51%	9.42%	7.86%	-	-
Horiz. %	134.26%	115.58%	125.49%	122.16%	118.02%	107.86%	100.00%	-
EPS	12.40	5.11	12.33	7.89	12.04	8.41	8.25	7.02%
YoY %	142.66%	-58.56%	56.27%	-34.47%	43.16%	1.94%	-	-
Horiz. %	150.30%	61.94%	149.45%	95.64%	145.94%	101.94%	100.00%	-
DPS	7.95	7.88	7.88	8.33	6.78	8.08	7.60	0.75%
YoY %	0.89%	0.00%	-5.40%	22.86%	-16.09%	6.32%	-	-
Horiz. %	104.61%	103.68%	103.68%	109.61%	89.21%	106.32%	100.00%	-
NAPS	2.4838	2.3627	2.3545	2.2141	2.1025	1.939	1.8326	5.19%
YoY %	5.13%	0.35%	6.34%	5.31%	8.43%	5.81%	-	-
Horiz. %	135.53%	128.93%	128.48%	120.82%	114.73%	105.81%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.92	2.15	2.31	2.46	2.55	2.92	2.21	-
P/RPS	1.71	2.20	2.18	2.37	2.51	3.09	2.52	-6.25%
YoY %	-22.27%	0.92%	-8.02%	-5.58%	-18.77%	22.62%	-	-
Horiz. %	67.86%	87.30%	86.51%	94.05%	99.60%	122.62%	100.00%	-
P/EPS	15.38	41.40	18.45	30.55	20.52	32.99	25.43	-8.03%
YoY %	-62.85%	124.39%	-39.61%	48.88%	-37.80%	29.73%	-	-
Horiz. %	60.48%	162.80%	72.55%	120.13%	80.69%	129.73%	100.00%	-
EY	6.50	2.42	5.42	3.27	4.87	3.03	3.93	8.74%
YoY %	168.60%	-55.35%	65.75%	-32.85%	60.73%	-22.90%	-	-
Horiz. %	165.39%	61.58%	137.91%	83.21%	123.92%	77.10%	100.00%	-
DY	4.17	3.72	3.46	3.46	2.75	2.91	3.62	2.38%
YoY %	12.10%	7.51%	0.00%	25.82%	-5.50%	-19.61%	-	-
Horiz. %	115.19%	102.76%	95.58%	95.58%	75.97%	80.39%	100.00%	-
P/NAPS	0.77	0.90	0.97	1.09	1.18	1.43	1.15	-6.46%
YoY %	-14.44%	-7.22%	-11.01%	-7.63%	-17.48%	24.35%	-	-
Horiz. %	66.96%	78.26%	84.35%	94.78%	102.61%	124.35%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	20/08/21	25/08/20	29/08/19	13/08/18	29/08/17	15/08/16	-
Price	2.07	1.97	2.54	2.30	2.80	2.87	2.14	-
P/RPS	1.84	2.01	2.39	2.21	2.76	3.04	2.44	-4.59%
YoY %	-8.46%	-15.90%	8.14%	-19.93%	-9.21%	24.59%	-	-
Horiz. %	75.41%	82.38%	97.95%	90.57%	113.11%	124.59%	100.00%	-
P/EPS	16.58	37.93	20.29	28.56	22.53	32.43	24.63	-6.38%
YoY %	-56.29%	86.94%	-28.96%	26.76%	-30.53%	31.67%	-	-
Horiz. %	67.32%	154.00%	82.38%	115.96%	91.47%	131.67%	100.00%	-
EY	6.03	2.64	4.93	3.50	4.44	3.08	4.06	6.81%
YoY %	128.41%	-46.45%	40.86%	-21.17%	44.16%	-24.14%	-	-
Horiz. %	148.52%	65.02%	121.43%	86.21%	109.36%	75.86%	100.00%	-
DY	3.86	4.06	3.15	3.70	2.50	2.96	3.74	0.52%
YoY %	-4.93%	28.89%	-14.86%	48.00%	-15.54%	-20.86%	-	-
Horiz. %	103.21%	108.56%	84.22%	98.93%	66.84%	79.14%	100.00%	-
P/NAPS	0.83	0.82	1.06	1.02	1.29	1.41	1.11	-4.72%
YoY %	1.22%	-22.64%	3.92%	-20.93%	-8.51%	27.03%	-	-
Horiz. %	74.77%	73.87%	95.50%	91.89%	116.22%	127.03%	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.

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