[3A] YoY Quarter Result on 31-Dec-2018 [#4]

Announcement Date
20-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- 9.53%
YoY- -34.42%
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Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 142,200 114,660 114,223 120,354 109,423 95,037 93,924 7.15%
PBT 11,985 9,495 12,795 9,910 19,556 17,378 4,341 18.42%
Tax -3,377 -736 -2,809 -712 -5,530 -4,425 -1,270 17.68%
NP 8,608 8,759 9,986 9,198 14,026 12,953 3,071 18.72%
-
NP to SH 8,608 8,759 9,986 9,198 14,026 12,953 3,071 18.72%
-
Tax Rate 28.18% 7.75% 21.95% 7.18% 28.28% 25.46% 29.26% -
Total Cost 133,592 105,901 104,237 111,156 95,397 82,084 90,853 6.63%
-
Net Worth 398,312 365,173 348,188 328,606 309,320 27,949,345 248,239 8.19%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 398,312 365,173 348,188 328,606 309,320 27,949,345 248,239 8.19%
NOSH 492,000 492,000 492,000 492,000 492,000 393,708 393,717 3.78%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 6.05% 7.64% 8.74% 7.64% 12.82% 13.63% 3.27% -
ROE 2.16% 2.40% 2.87% 2.80% 4.53% 0.05% 1.24% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 29.01 23.39 23.22 24.46 22.24 24.14 23.86 3.30%
EPS 1.76 1.79 2.03 1.87 2.85 3.29 0.78 14.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8125 0.7449 0.7077 0.6679 0.6287 70.99 0.6305 4.31%
Adjusted Per Share Value based on latest NOSH - 492,000
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 28.90 23.30 23.22 24.46 22.24 19.32 19.09 7.14%
EPS 1.75 1.78 2.03 1.87 2.85 2.63 0.62 18.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8096 0.7422 0.7077 0.6679 0.6287 56.8076 0.5046 8.19%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 1.01 0.845 0.735 0.705 1.00 1.31 1.05 -
P/RPS 3.48 3.61 3.17 2.88 4.50 5.43 4.40 -3.83%
P/EPS 57.52 47.29 36.21 37.71 35.08 39.82 134.62 -13.20%
EY 1.74 2.11 2.76 2.65 2.85 2.51 0.74 15.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.13 1.04 1.06 1.59 0.02 1.67 -4.83%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 24/02/22 23/02/21 25/02/20 20/02/19 20/02/18 23/02/17 24/02/16 -
Price 1.14 0.805 0.79 0.86 0.98 1.37 1.09 -
P/RPS 3.93 3.44 3.40 3.52 4.41 5.68 4.57 -2.48%
P/EPS 64.92 45.05 38.92 46.00 34.38 41.64 139.74 -11.98%
EY 1.54 2.22 2.57 2.17 2.91 2.40 0.72 13.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.40 1.08 1.12 1.29 1.56 0.02 1.73 -3.46%

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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