[YSPSAH] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Stock

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

Announcement Date

16-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 27.9%

YoY- -2.45%

Quarter Report

YSPSAH 3rd Qtr 17.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	221,019	218,503	212,718	193,539	177,346	169,260	147,365	6.98%
YoY %	1.15%	2.72%	9.91%	9.13%	4.78%	14.86%	-	-
Horiz. %	149.98%	148.27%	144.35%	131.33%	120.34%	114.86%	100.00%	-
PBT	24,737	25,074	32,918	21,621	22,326	32,132	15,253	8.38%
YoY %	-1.34%	-23.83%	52.25%	-3.16%	-30.52%	110.66%	-	-
Horiz. %	162.18%	164.39%	215.81%	141.75%	146.37%	210.66%	100.00%	-
Tax	-6,750	-6,221	-9,474	-6,642	-6,304	-9,353	-5,356	3.92%
YoY %	-8.50%	34.34%	-42.64%	-5.36%	32.60%	-74.63%	-	-
Horiz. %	126.03%	116.15%	176.89%	124.01%	117.70%	174.63%	100.00%	-
NP	17,987	18,853	23,444	14,979	16,022	22,779	9,897	10.45%
YoY %	-4.59%	-19.58%	56.51%	-6.51%	-29.66%	130.16%	-	-
Horiz. %	181.74%	190.49%	236.88%	151.35%	161.89%	230.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,755	19,225	23,507	15,261	15,644	22,606	9,474	11.02%
YoY %	-7.65%	-18.22%	54.03%	-2.45%	-30.80%	138.61%	-	-
Horiz. %	187.41%	202.92%	248.12%	161.08%	165.13%	238.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.29%	24.81%	28.78%	30.72%	28.24%	29.11%	35.11%	-
YoY %	10.00%	-13.79%	-6.32%	8.78%	-2.99%	-17.09%	-	-
Horiz. %	77.73%	70.66%	81.97%	87.50%	80.43%	82.91%	100.00%	-
Total Cost	203,032	199,650	189,274	178,560	161,324	146,481	137,468	6.70%
YoY %	1.69%	5.48%	6.00%	10.68%	10.13%	6.56%	-	-
Horiz. %	147.69%	145.23%	137.69%	129.89%	117.35%	106.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	337,099	326,624	306,437	280,553	265,221	251,177	227,535	6.76%
YoY %	3.21%	6.59%	9.23%	5.78%	5.59%	10.39%	-	-
Horiz. %	148.15%	143.55%	134.68%	123.30%	116.56%	110.39%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	11,236	11,864	9,662	11,520	10,770	8,684	8,649	4.45%
YoY %	-5.29%	22.79%	-16.13%	6.96%	24.02%	0.40%	-	-
Horiz. %	129.91%	137.17%	111.71%	133.19%	124.52%	100.40%	100.00%	-
Div Payout %	63.29%	61.71%	41.10%	75.49%	68.85%	38.42%	91.29%	-
YoY %	2.56%	50.15%	-45.56%	9.64%	79.20%	-57.91%	-	-
Horiz. %	69.33%	67.60%	45.02%	82.69%	75.42%	42.09%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	337,099	326,624	306,437	280,553	265,221	251,177	227,535	6.76%
YoY %	3.21%	6.59%	9.23%	5.78%	5.59%	10.39%	-	-
Horiz. %	148.15%	143.55%	134.68%	123.30%	116.56%	110.39%	100.00%	-
NOSH	140,691	139,581	138,220	135,532	134,629	133,605	133,061	0.93%
YoY %	0.80%	0.98%	1.98%	0.67%	0.77%	0.41%	-	-
Horiz. %	105.73%	104.90%	103.88%	101.86%	101.18%	100.41%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	8.14%	8.63%	11.02%	7.74%	9.03%	13.46%	6.72%	-
YoY %	-5.68%	-21.69%	42.38%	-14.29%	-32.91%	100.30%	-	-
Horiz. %	121.13%	128.42%	163.99%	115.18%	134.38%	200.30%	100.00%	-
ROE	5.27%	5.89%	7.67%	5.44%	5.90%	9.00%	4.16%	-
YoY %	-10.53%	-23.21%	40.99%	-7.80%	-34.44%	116.35%	-	-
Horiz. %	126.68%	141.59%	184.38%	130.77%	141.83%	216.35%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	157.36	156.54	154.10	142.80	131.73	126.69	110.75	6.02%
YoY %	0.52%	1.58%	7.91%	8.40%	3.98%	14.39%	-	-
Horiz. %	142.09%	141.35%	139.14%	128.94%	118.94%	114.39%	100.00%	-
EPS	12.69	13.83	17.10	11.26	11.62	16.92	7.12	10.10%
YoY %	-8.24%	-19.12%	51.87%	-3.10%	-31.32%	137.64%	-	-
Horiz. %	178.23%	194.24%	240.17%	158.15%	163.20%	237.64%	100.00%	-
DPS	8.00	8.50	7.00	8.50	8.00	6.50	6.50	3.51%
YoY %	-5.88%	21.43%	-17.65%	6.25%	23.08%	0.00%	-	-
Horiz. %	123.08%	130.77%	107.69%	130.77%	123.08%	100.00%	100.00%	-
NAPS	2.40	2.34	2.22	2.07	1.97	1.88	1.71	5.80%
YoY %	2.56%	5.41%	7.25%	5.08%	4.79%	9.94%	-	-
Horiz. %	140.35%	136.84%	129.82%	121.05%	115.20%	109.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 136,434
RPS	155.82	154.04	149.97	136.44	125.03	119.33	103.89	6.98%
YoY %	1.16%	2.71%	9.92%	9.13%	4.78%	14.86%	-	-
Horiz. %	149.99%	148.27%	144.35%	131.33%	120.35%	114.86%	100.00%	-
EPS	12.52	13.55	16.57	10.76	11.03	15.94	6.68	11.02%
YoY %	-7.60%	-18.23%	54.00%	-2.45%	-30.80%	138.62%	-	-
Horiz. %	187.43%	202.84%	248.05%	161.08%	165.12%	238.62%	100.00%	-
DPS	7.92	8.36	6.81	8.12	7.59	6.12	6.10	4.44%
YoY %	-5.26%	22.76%	-16.13%	6.98%	24.02%	0.33%	-	-
Horiz. %	129.84%	137.05%	111.64%	133.11%	124.43%	100.33%	100.00%	-
NAPS	2.3765	2.3027	2.1604	1.9779	1.8698	1.7708	1.6041	6.76%
YoY %	3.20%	6.59%	9.23%	5.78%	5.59%	10.39%	-	-
Horiz. %	148.15%	143.55%	134.68%	123.30%	116.56%	110.39%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	2.32	2.32	3.25	2.99	2.24	2.32	1.55	-
P/RPS	1.47	1.48	2.11	2.09	1.70	1.83	1.40	0.81%
YoY %	-0.68%	-29.86%	0.96%	22.94%	-7.10%	30.71%	-	-
Horiz. %	105.00%	105.71%	150.71%	149.29%	121.43%	130.71%	100.00%	-
P/EPS	18.35	16.84	19.08	26.55	19.28	13.71	21.77	-2.80%
YoY %	8.97%	-11.74%	-28.14%	37.71%	40.63%	-37.02%	-	-
Horiz. %	84.29%	77.35%	87.64%	121.96%	88.56%	62.98%	100.00%	-
EY	5.45	5.94	5.24	3.77	5.19	7.29	4.59	2.90%
YoY %	-8.25%	13.36%	38.99%	-27.36%	-28.81%	58.82%	-	-
Horiz. %	118.74%	129.41%	114.16%	82.14%	113.07%	158.82%	100.00%	-
DY	3.45	3.66	2.15	2.84	3.57	2.80	4.19	-3.18%
YoY %	-5.74%	70.23%	-24.30%	-20.45%	27.50%	-33.17%	-	-
Horiz. %	82.34%	87.35%	51.31%	67.78%	85.20%	66.83%	100.00%	-
P/NAPS	0.97	0.99	1.46	1.44	1.14	1.23	0.91	1.06%
YoY %	-2.02%	-32.19%	1.39%	26.32%	-7.32%	35.16%	-	-
Horiz. %	106.59%	108.79%	160.44%	158.24%	125.27%	135.16%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	30/11/20	19/11/19	21/11/18	16/11/17	15/11/16	24/11/15	27/11/14	-
Price	2.42	2.33	3.01	2.86	2.10	2.48	1.42	-
P/RPS	1.54	1.49	1.95	2.00	1.59	1.96	1.28	3.12%
YoY %	3.36%	-23.59%	-2.50%	25.79%	-18.88%	53.12%	-	-
Horiz. %	120.31%	116.41%	152.34%	156.25%	124.22%	153.12%	100.00%	-
P/EPS	19.14	16.92	17.67	25.40	18.07	14.66	19.94	-0.67%
YoY %	13.12%	-4.24%	-30.43%	40.56%	23.26%	-26.48%	-	-
Horiz. %	95.99%	84.85%	88.62%	127.38%	90.62%	73.52%	100.00%	-
EY	5.22	5.91	5.66	3.94	5.53	6.82	5.01	0.68%
YoY %	-11.68%	4.42%	43.65%	-28.75%	-18.91%	36.13%	-	-
Horiz. %	104.19%	117.96%	112.97%	78.64%	110.38%	136.13%	100.00%	-
DY	3.31	3.65	2.33	2.97	3.81	2.62	4.58	-5.26%
YoY %	-9.32%	56.65%	-21.55%	-22.05%	45.42%	-42.79%	-	-
Horiz. %	72.27%	79.69%	50.87%	64.85%	83.19%	57.21%	100.00%	-
P/NAPS	1.01	1.00	1.36	1.38	1.07	1.32	0.83	3.32%
YoY %	1.00%	-26.47%	-1.45%	28.97%	-18.94%	59.04%	-	-
Horiz. %	121.69%	120.48%	163.86%	166.27%	128.92%	159.04%	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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