[YSPSAH] YoY Cumulative Quarter Result on 30-Sep-2019 [#3]

Stock

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

Announcement Date

19-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 71.79%

YoY- -18.22%

Quarter Report

YSPSAH 3rd Qtr 19.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Cumulative Result
Revenue	251,694	207,975	221,019	218,503	212,718	193,539	177,346	6.00%
YoY %	21.02%	-5.90%	1.15%	2.72%	9.91%	9.13%	-	-
Horiz. %	141.92%	117.27%	124.63%	123.21%	119.95%	109.13%	100.00%	-
PBT	40,259	16,354	24,737	25,074	32,918	21,621	22,326	10.32%
YoY %	146.17%	-33.89%	-1.34%	-23.83%	52.25%	-3.16%	-	-
Horiz. %	180.32%	73.25%	110.80%	112.31%	147.44%	96.84%	100.00%	-
Tax	-10,975	-4,781	-6,750	-6,221	-9,474	-6,642	-6,304	9.67%
YoY %	-129.55%	29.17%	-8.50%	34.34%	-42.64%	-5.36%	-	-
Horiz. %	174.10%	75.84%	107.07%	98.68%	150.29%	105.36%	100.00%	-
NP	29,284	11,573	17,987	18,853	23,444	14,979	16,022	10.56%
YoY %	153.04%	-35.66%	-4.59%	-19.58%	56.51%	-6.51%	-	-
Horiz. %	182.77%	72.23%	112.26%	117.67%	146.32%	93.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,666	11,512	17,755	19,225	23,507	15,261	15,644	10.61%
YoY %	149.01%	-35.16%	-7.65%	-18.22%	54.03%	-2.45%	-	-
Horiz. %	183.24%	73.59%	113.49%	122.89%	150.26%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.26%	29.23%	27.29%	24.81%	28.78%	30.72%	28.24%	-
YoY %	-6.74%	7.11%	10.00%	-13.79%	-6.32%	8.78%	-	-
Horiz. %	96.53%	103.51%	96.64%	87.85%	101.91%	108.78%	100.00%	-
Total Cost	222,410	196,402	203,032	199,650	189,274	178,560	161,324	5.49%
YoY %	13.24%	-3.27%	1.69%	5.48%	6.00%	10.68%	-	-
Horiz. %	137.87%	121.74%	125.85%	123.76%	117.33%	110.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,403	339,507	337,099	326,624	306,437	280,553	265,221	5.33%
YoY %	6.74%	0.71%	3.21%	6.59%	9.23%	5.78%	-	-
Horiz. %	136.64%	128.01%	127.10%	123.15%	115.54%	105.78%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	11,281	11,177	11,236	11,864	9,662	11,520	10,770	0.77%
YoY %	0.93%	-0.53%	-5.29%	22.79%	-16.13%	6.96%	-	-
Horiz. %	104.74%	103.78%	104.33%	110.16%	89.71%	106.96%	100.00%	-
Div Payout %	39.35%	97.09%	63.29%	61.71%	41.10%	75.49%	68.85%	-
YoY %	-59.47%	53.40%	2.56%	50.15%	-45.56%	9.64%	-	-
Horiz. %	57.15%	141.02%	91.92%	89.63%	59.69%	109.64%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	362,403	339,507	337,099	326,624	306,437	280,553	265,221	5.33%
YoY %	6.74%	0.71%	3.21%	6.59%	9.23%	5.78%	-	-
Horiz. %	136.64%	128.01%	127.10%	123.15%	115.54%	105.78%	100.00%	-
NOSH	141,012	140,899	140,691	139,581	138,220	135,532	134,629	0.77%
YoY %	0.08%	0.15%	0.80%	0.98%	1.98%	0.67%	-	-
Horiz. %	104.74%	104.66%	104.50%	103.68%	102.67%	100.67%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	11.63%	5.56%	8.14%	8.63%	11.02%	7.74%	9.03%	-
YoY %	109.17%	-31.70%	-5.68%	-21.69%	42.38%	-14.29%	-	-
Horiz. %	128.79%	61.57%	90.14%	95.57%	122.04%	85.71%	100.00%	-
ROE	7.91%	3.39%	5.27%	5.89%	7.67%	5.44%	5.90%	-
YoY %	133.33%	-35.67%	-10.53%	-23.21%	40.99%	-7.80%	-	-
Horiz. %	134.07%	57.46%	89.32%	99.83%	130.00%	92.20%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	178.49	148.86	157.36	156.54	154.10	142.80	131.73	5.19%
YoY %	19.90%	-5.40%	0.52%	1.58%	7.91%	8.40%	-	-
Horiz. %	135.50%	113.00%	119.46%	118.83%	116.98%	108.40%	100.00%	-
EPS	20.34	8.24	12.69	13.83	17.10	11.26	11.62	9.77%
YoY %	146.84%	-35.07%	-8.24%	-19.12%	51.87%	-3.10%	-	-
Horiz. %	175.04%	70.91%	109.21%	119.02%	147.16%	96.90%	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	2.57	2.43	2.40	2.34	2.22	2.07	1.97	4.52%
YoY %	5.76%	1.25%	2.56%	5.41%	7.25%	5.08%	-	-
Horiz. %	130.46%	123.35%	121.83%	118.78%	112.69%	105.08%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 139,581
RPS	177.44	146.62	155.82	154.04	149.97	136.44	125.03	6.00%
YoY %	21.02%	-5.90%	1.16%	2.71%	9.92%	9.13%	-	-
Horiz. %	141.92%	117.27%	124.63%	123.20%	119.95%	109.13%	100.00%	-
EPS	20.21	8.12	12.52	13.55	16.57	10.76	11.03	10.61%
YoY %	148.89%	-35.14%	-7.60%	-18.23%	54.00%	-2.45%	-	-
Horiz. %	183.23%	73.62%	113.51%	122.85%	150.23%	97.55%	100.00%	-
DPS	7.95	7.88	7.92	8.36	6.81	8.12	7.59	0.77%
YoY %	0.89%	-0.51%	-5.26%	22.76%	-16.13%	6.98%	-	-
Horiz. %	104.74%	103.82%	104.35%	110.14%	89.72%	106.98%	100.00%	-
NAPS	2.5549	2.3935	2.3765	2.3027	2.1604	1.9779	1.8698	5.33%
YoY %	6.74%	0.72%	3.20%	6.59%	9.23%	5.78%	-	-
Horiz. %	136.64%	128.01%	127.10%	123.15%	115.54%	105.78%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	2.01	1.99	2.32	2.32	3.25	2.99	2.24	-
P/RPS	1.13	1.34	1.47	1.48	2.11	2.09	1.70	-6.57%
YoY %	-15.67%	-8.84%	-0.68%	-29.86%	0.96%	22.94%	-	-
Horiz. %	66.47%	78.82%	86.47%	87.06%	124.12%	122.94%	100.00%	-
P/EPS	9.89	24.15	18.35	16.84	19.08	26.55	19.28	-10.52%
YoY %	-59.05%	31.61%	8.97%	-11.74%	-28.14%	37.71%	-	-
Horiz. %	51.30%	125.26%	95.18%	87.34%	98.96%	137.71%	100.00%	-
EY	10.11	4.14	5.45	5.94	5.24	3.77	5.19	11.74%
YoY %	144.20%	-24.04%	-8.25%	13.36%	38.99%	-27.36%	-	-
Horiz. %	194.80%	79.77%	105.01%	114.45%	100.96%	72.64%	100.00%	-
DY	3.98	4.02	3.45	3.66	2.15	2.84	3.57	1.82%
YoY %	-1.00%	16.52%	-5.74%	70.23%	-24.30%	-20.45%	-	-
Horiz. %	111.48%	112.61%	96.64%	102.52%	60.22%	79.55%	100.00%	-
P/NAPS	0.78	0.82	0.97	0.99	1.46	1.44	1.14	-6.12%
YoY %	-4.88%	-15.46%	-2.02%	-32.19%	1.39%	26.32%	-	-
Horiz. %	68.42%	71.93%	85.09%	86.84%	128.07%	126.32%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	22/11/22	23/11/21	30/11/20	19/11/19	21/11/18	16/11/17	15/11/16	-
Price	2.34	1.99	2.42	2.33	3.01	2.86	2.10	-
P/RPS	1.31	1.34	1.54	1.49	1.95	2.00	1.59	-3.17%
YoY %	-2.24%	-12.99%	3.36%	-23.59%	-2.50%	25.79%	-	-
Horiz. %	82.39%	84.28%	96.86%	93.71%	122.64%	125.79%	100.00%	-
P/EPS	11.51	24.15	19.14	16.92	17.67	25.40	18.07	-7.23%
YoY %	-52.34%	26.18%	13.12%	-4.24%	-30.43%	40.56%	-	-
Horiz. %	63.70%	133.65%	105.92%	93.64%	97.79%	140.56%	100.00%	-
EY	8.69	4.14	5.22	5.91	5.66	3.94	5.53	7.82%
YoY %	109.90%	-20.69%	-11.68%	4.42%	43.65%	-28.75%	-	-
Horiz. %	157.14%	74.86%	94.39%	106.87%	102.35%	71.25%	100.00%	-
DY	3.42	4.02	3.31	3.65	2.33	2.97	3.81	-1.78%
YoY %	-14.93%	21.45%	-9.32%	56.65%	-21.55%	-22.05%	-	-
Horiz. %	89.76%	105.51%	86.88%	95.80%	61.15%	77.95%	100.00%	-
P/NAPS	0.91	0.82	1.01	1.00	1.36	1.38	1.07	-2.66%
YoY %	10.98%	-18.81%	1.00%	-26.47%	-1.45%	28.97%	-	-
Horiz. %	85.05%	76.64%	94.39%	93.46%	127.10%	128.97%	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.

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