[FM] YoY Cumulative Quarter Result on 31-Dec-2017 [#2]

Announcement Date
21-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- 98.56%
YoY- 14.58%
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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 319,368 287,593 274,038 259,751 220,169 205,314 210,487 7.18%
PBT 17,843 13,668 14,449 16,265 14,013 12,647 12,576 5.99%
Tax -4,522 -4,193 -3,942 -4,356 -3,273 -2,624 -2,338 11.61%
NP 13,321 9,475 10,507 11,909 10,740 10,023 10,238 4.48%
-
NP to SH 12,401 8,907 9,707 11,828 10,323 9,689 9,333 4.84%
-
Tax Rate 25.34% 30.68% 27.28% 26.78% 23.36% 20.75% 18.59% -
Total Cost 306,047 278,118 263,531 247,842 209,429 195,291 200,249 7.31%
-
Net Worth 295,976 290,391 287,599 247,576 230,392 214,542 172,643 9.39%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 8,376 - - - - - - -
Div Payout % 67.55% - - - - - - -
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 295,976 290,391 287,599 247,576 230,392 214,542 172,643 9.39%
NOSH 279,222 279,222 279,222 186,148 178,598 173,017 170,934 8.51%
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 4.17% 3.29% 3.83% 4.58% 4.88% 4.88% 4.86% -
ROE 4.19% 3.07% 3.38% 4.78% 4.48% 4.52% 5.41% -
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 114.38 103.00 98.14 139.54 123.28 118.67 123.14 -1.22%
EPS 4.44 3.19 3.48 6.35 5.78 5.60 5.46 -3.38%
DPS 3.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.06 1.04 1.03 1.33 1.29 1.24 1.01 0.80%
Adjusted Per Share Value based on latest NOSH - 186,148
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 57.19 51.50 49.07 46.51 39.43 36.77 37.69 7.19%
EPS 2.22 1.59 1.74 2.12 1.85 1.73 1.67 4.85%
DPS 1.50 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.53 0.52 0.515 0.4433 0.4126 0.3842 0.3092 9.38%
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 0.915 0.61 0.53 1.25 1.12 1.39 1.72 -
P/RPS 0.80 0.59 0.54 0.90 0.91 1.17 1.40 -8.89%
P/EPS 20.60 19.12 15.25 19.67 19.38 24.82 31.50 -6.82%
EY 4.85 5.23 6.56 5.08 5.16 4.03 3.17 7.33%
DY 3.28 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 0.59 0.51 0.94 0.87 1.12 1.70 -10.72%
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 18/02/21 20/02/20 20/02/19 21/02/18 22/02/17 25/02/16 25/02/15 -
Price 1.67 0.60 0.57 1.21 1.17 1.30 1.55 -
P/RPS 1.46 0.58 0.58 0.87 0.95 1.10 1.26 2.48%
P/EPS 37.60 18.81 16.40 19.04 20.24 23.21 28.39 4.78%
EY 2.66 5.32 6.10 5.25 4.94 4.31 3.52 -4.55%
DY 1.80 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.58 0.58 0.55 0.91 0.91 1.05 1.53 0.53%

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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