[FM] YoY Cumulative Quarter Result on 31-Dec-2016 [#2]

Announcement Date
22-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2017
Quarter
31-Dec-2016 [#2]
Profit Trend
QoQ- 95.92%
YoY- 6.54%
View:
Show?
Cumulative Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 287,593 274,038 259,751 220,169 205,314 210,487 202,771 5.99%
PBT 13,668 14,449 16,265 14,013 12,647 12,576 13,952 -0.34%
Tax -4,193 -3,942 -4,356 -3,273 -2,624 -2,338 -2,779 7.09%
NP 9,475 10,507 11,909 10,740 10,023 10,238 11,173 -2.70%
-
NP to SH 8,907 9,707 11,828 10,323 9,689 9,333 10,823 -3.19%
-
Tax Rate 30.68% 27.28% 26.78% 23.36% 20.75% 18.59% 19.92% -
Total Cost 278,118 263,531 247,842 209,429 195,291 200,249 191,598 6.40%
-
Net Worth 290,391 287,599 247,576 230,392 214,542 172,643 156,559 10.84%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 290,391 287,599 247,576 230,392 214,542 172,643 156,559 10.84%
NOSH 279,222 279,222 186,148 178,598 173,017 170,934 170,172 8.59%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 3.29% 3.83% 4.58% 4.88% 4.88% 4.86% 5.51% -
ROE 3.07% 3.38% 4.78% 4.48% 4.52% 5.41% 6.91% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 103.00 98.14 139.54 123.28 118.67 123.14 119.16 -2.39%
EPS 3.19 3.48 6.35 5.78 5.60 5.46 6.36 -10.85%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.04 1.03 1.33 1.29 1.24 1.01 0.92 2.06%
Adjusted Per Share Value based on latest NOSH - 179,857
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 51.52 49.09 46.53 39.44 36.78 37.71 36.32 5.99%
EPS 1.60 1.74 2.12 1.85 1.74 1.67 1.94 -3.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5202 0.5152 0.4435 0.4127 0.3843 0.3093 0.2805 10.83%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.61 0.53 1.25 1.12 1.39 1.72 1.60 -
P/RPS 0.59 0.54 0.90 0.91 1.17 1.40 1.34 -12.77%
P/EPS 19.12 15.25 19.67 19.38 24.82 31.50 25.16 -4.47%
EY 5.23 6.56 5.08 5.16 4.03 3.17 3.98 4.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.51 0.94 0.87 1.12 1.70 1.74 -16.48%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 20/02/20 20/02/19 21/02/18 22/02/17 25/02/16 25/02/15 19/02/14 -
Price 0.60 0.57 1.21 1.17 1.30 1.55 1.67 -
P/RPS 0.58 0.58 0.87 0.95 1.10 1.26 1.40 -13.65%
P/EPS 18.81 16.40 19.04 20.24 23.21 28.39 26.26 -5.40%
EY 5.32 6.10 5.25 4.94 4.31 3.52 3.81 5.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.55 0.91 0.91 1.05 1.53 1.82 -17.34%

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