[FM] YoY Cumulative Quarter Result on 31-Mar-2016 [#3]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Cumulative Result
Revenue	402,395	381,686	337,135	308,629	312,165	299,398	268,517	6.97%
YoY %	5.43%	13.21%	9.24%	-1.13%	4.26%	11.50%	-	-
Horiz. %	149.86%	142.15%	125.55%	114.94%	116.26%	111.50%	100.00%	-
PBT	18,836	21,995	20,433	19,860	18,162	20,922	19,297	-0.40%
YoY %	-14.36%	7.64%	2.89%	9.35%	-13.19%	8.42%	-	-
Horiz. %	97.61%	113.98%	105.89%	102.92%	94.12%	108.42%	100.00%	-
Tax	-5,308	-6,103	-5,185	-4,588	-3,198	-3,623	-2,980	10.09%
YoY %	13.03%	-17.70%	-13.01%	-43.46%	11.73%	-21.58%	-	-
Horiz. %	178.12%	204.80%	173.99%	153.96%	107.32%	121.58%	100.00%	-
NP	13,528	15,892	15,248	15,272	14,964	17,299	16,317	-3.07%
YoY %	-14.88%	4.22%	-0.16%	2.06%	-13.50%	6.02%	-	-
Horiz. %	82.91%	97.40%	93.45%	93.60%	91.71%	106.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,529	15,531	15,203	14,352	13,657	15,836	14,447	-2.34%
YoY %	-19.33%	2.16%	5.93%	5.09%	-13.76%	9.61%	-	-
Horiz. %	86.72%	107.50%	105.23%	99.34%	94.53%	109.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.18%	27.75%	25.38%	23.10%	17.61%	17.32%	15.44%	-
YoY %	1.55%	9.34%	9.87%	31.18%	1.67%	12.18%	-	-
Horiz. %	182.51%	179.73%	164.38%	149.61%	114.05%	112.18%	100.00%	-
Total Cost	388,867	365,794	321,887	293,357	297,201	282,099	252,200	7.48%
YoY %	6.31%	13.64%	9.73%	-1.29%	5.35%	11.86%	-	-
Horiz. %	154.19%	145.04%	127.63%	116.32%	117.84%	111.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	290,391	249,438	239,389	216,405	177,763	161,765	137,976	13.19%
YoY %	16.42%	4.20%	10.62%	21.74%	9.89%	17.24%	-	-
Horiz. %	210.46%	180.78%	173.50%	156.84%	128.84%	117.24%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	2,792	2,792	2,720	2,596	2,563	2,554	2,434	2.31%
YoY %	0.00%	2.65%	4.78%	1.29%	0.35%	4.93%	-	-
Horiz. %	114.71%	114.71%	111.75%	106.66%	105.30%	104.93%	100.00%	-
Div Payout %	22.29%	17.98%	17.89%	18.09%	18.77%	16.13%	16.85%	-
YoY %	23.97%	0.50%	-1.11%	-3.62%	16.37%	-4.27%	-	-
Horiz. %	132.28%	106.71%	106.17%	107.36%	111.39%	95.73%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	290,391	249,438	239,389	216,405	177,763	161,765	137,976	13.19%
YoY %	16.42%	4.20%	10.62%	21.74%	9.89%	17.24%	-	-
Horiz. %	210.46%	180.78%	173.50%	156.84%	128.84%	117.24%	100.00%	-
NOSH	279,222	186,148	186,148	173,124	170,926	170,279	162,325	9.45%
YoY %	50.00%	0.00%	7.52%	1.29%	0.38%	4.90%	-	-
Horiz. %	172.01%	114.68%	114.68%	106.65%	105.30%	104.90%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	3.36%	4.16%	4.52%	4.95%	4.79%	5.78%	6.08%	-
YoY %	-19.23%	-7.96%	-8.69%	3.34%	-17.13%	-4.93%	-	-
Horiz. %	55.26%	68.42%	74.34%	81.41%	78.78%	95.07%	100.00%	-
ROE	4.31%	6.23%	6.35%	6.63%	7.68%	9.79%	10.47%	-
YoY %	-30.82%	-1.89%	-4.22%	-13.67%	-21.55%	-6.49%	-	-
Horiz. %	41.17%	59.50%	60.65%	63.32%	73.35%	93.51%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	144.11	205.04	185.90	178.27	182.63	175.83	165.42	-2.27%
YoY %	-29.72%	10.30%	4.28%	-2.39%	3.87%	6.29%	-	-
Horiz. %	87.12%	123.95%	112.38%	107.77%	110.40%	106.29%	100.00%	-
EPS	4.49	8.34	8.37	8.29	7.99	9.30	8.90	-10.77%
YoY %	-46.16%	-0.36%	0.97%	3.75%	-14.09%	4.49%	-	-
Horiz. %	50.45%	93.71%	94.04%	93.15%	89.78%	104.49%	100.00%	-
DPS	1.00	1.50	1.50	1.50	1.50	1.50	1.50	-6.53%
YoY %	-33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.04	1.34	1.32	1.25	1.04	0.95	0.85	3.41%
YoY %	-22.39%	1.52%	5.60%	20.19%	9.47%	11.76%	-	-
Horiz. %	122.35%	157.65%	155.29%	147.06%	122.35%	111.76%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 173,345
RPS	72.06	68.35	60.37	55.27	55.90	53.61	48.08	6.97%
YoY %	5.43%	13.22%	9.23%	-1.13%	4.27%	11.50%	-	-
Horiz. %	149.88%	142.16%	125.56%	114.95%	116.26%	111.50%	100.00%	-
EPS	2.24	2.78	2.72	2.57	2.45	2.84	2.59	-2.38%
YoY %	-19.42%	2.21%	5.84%	4.90%	-13.73%	9.65%	-	-
Horiz. %	86.49%	107.34%	105.02%	99.23%	94.59%	109.65%	100.00%	-
DPS	0.50	0.50	0.49	0.47	0.46	0.46	0.44	2.15%
YoY %	0.00%	2.04%	4.26%	2.17%	0.00%	4.55%	-	-
Horiz. %	113.64%	113.64%	111.36%	106.82%	104.55%	104.55%	100.00%	-
NAPS	0.52	0.4467	0.4287	0.3875	0.3183	0.2897	0.2471	13.19%
YoY %	16.41%	4.20%	10.63%	21.74%	9.87%	17.24%	-	-
Horiz. %	210.44%	180.78%	173.49%	156.82%	128.81%	117.24%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	0.595	1.15	1.37	1.34	1.56	1.83	1.15	-
P/RPS	0.41	0.56	0.74	0.75	0.85	1.04	0.70	-8.52%
YoY %	-26.79%	-24.32%	-1.33%	-11.76%	-18.27%	48.57%	-	-
Horiz. %	58.57%	80.00%	105.71%	107.14%	121.43%	148.57%	100.00%	-
P/EPS	13.26	13.78	16.34	16.16	19.52	19.68	12.92	0.43%
YoY %	-3.77%	-15.67%	1.11%	-17.21%	-0.81%	52.32%	-	-
Horiz. %	102.63%	106.66%	126.47%	125.08%	151.08%	152.32%	100.00%	-
EY	7.54	7.26	6.12	6.19	5.12	5.08	7.74	-0.43%
YoY %	3.86%	18.63%	-1.13%	20.90%	0.79%	-34.37%	-	-
Horiz. %	97.42%	93.80%	79.07%	79.97%	66.15%	65.63%	100.00%	-
DY	1.68	1.30	1.09	1.12	0.96	0.82	1.30	4.36%
YoY %	29.23%	19.27%	-2.68%	16.67%	17.07%	-36.92%	-	-
Horiz. %	129.23%	100.00%	83.85%	86.15%	73.85%	63.08%	100.00%	-
P/NAPS	0.57	0.86	1.04	1.07	1.50	1.93	1.35	-13.37%
YoY %	-33.72%	-17.31%	-2.80%	-28.67%	-22.28%	42.96%	-	-
Horiz. %	42.22%	63.70%	77.04%	79.26%	111.11%	142.96%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	23/05/18	24/05/17	25/05/16	15/05/15	28/05/14	25/06/13	-
Price	0.595	1.20	1.42	1.20	1.56	1.70	1.32	-
P/RPS	0.41	0.59	0.76	0.67	0.85	0.97	0.80	-10.53%
YoY %	-30.51%	-22.37%	13.43%	-21.18%	-12.37%	21.25%	-	-
Horiz. %	51.25%	73.75%	95.00%	83.75%	106.25%	121.25%	100.00%	-
P/EPS	13.26	14.38	16.94	14.48	19.52	18.28	14.83	-1.84%
YoY %	-7.79%	-15.11%	16.99%	-25.82%	6.78%	23.26%	-	-
Horiz. %	89.41%	96.97%	114.23%	97.64%	131.63%	123.26%	100.00%	-
EY	7.54	6.95	5.90	6.91	5.12	5.47	6.74	1.88%
YoY %	8.49%	17.80%	-14.62%	34.96%	-6.40%	-18.84%	-	-
Horiz. %	111.87%	103.12%	87.54%	102.52%	75.96%	81.16%	100.00%	-
DY	1.68	1.25	1.06	1.25	0.96	0.88	1.14	6.67%
YoY %	34.40%	17.92%	-15.20%	30.21%	9.09%	-22.81%	-	-
Horiz. %	147.37%	109.65%	92.98%	109.65%	84.21%	77.19%	100.00%	-
P/NAPS	0.57	0.90	1.08	0.96	1.50	1.79	1.55	-15.35%
YoY %	-36.67%	-16.67%	12.50%	-36.00%	-16.20%	15.48%	-	-
Horiz. %	36.77%	58.06%	69.68%	61.94%	96.77%	115.48%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return

Latest Videos