[DIALOG] YoY Quarter Result on 30-Sep-2014 [#1]

Announcement Date
18-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
30-Sep-2014 [#1]
Profit Trend
QoQ- -4.46%
YoY- 4.68%
View:
Show?
Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 778,656 653,551 536,365 541,549 575,470 416,950 355,238 13.96%
PBT 186,356 95,656 80,558 63,481 64,173 56,235 53,406 23.13%
Tax -22,148 -14,350 -18,012 -11,334 -13,831 -11,010 -9,938 14.27%
NP 164,208 81,306 62,546 52,147 50,342 45,225 43,468 24.77%
-
NP to SH 160,925 81,336 60,072 49,905 47,673 46,791 44,542 23.84%
-
Tax Rate 11.88% 15.00% 22.36% 17.85% 21.55% 19.58% 18.61% -
Total Cost 614,448 572,245 473,819 489,402 525,128 371,725 311,770 11.96%
-
Net Worth 3,354,792 2,550,992 2,173,791 163,903,679 1,418,151 1,236,849 638,172 31.82%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 3,354,792 2,550,992 2,173,791 163,903,679 1,418,151 1,236,849 638,172 31.82%
NOSH 5,641,642 5,281,558 5,090,847 4,892,647 2,407,727 2,304,975 1,970,884 19.13%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 21.09% 12.44% 11.66% 9.63% 8.75% 10.85% 12.24% -
ROE 4.80% 3.19% 2.76% 0.03% 3.36% 3.78% 6.98% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 13.81 12.37 10.54 11.07 23.90 18.09 18.02 -4.33%
EPS 2.86 1.54 1.18 1.02 1.98 2.03 2.26 3.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.595 0.483 0.427 33.50 0.589 0.5366 0.3238 10.66%
Adjusted Per Share Value based on latest NOSH - 4,892,647
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 13.79 11.58 9.50 9.59 10.19 7.38 6.29 13.96%
EPS 2.85 1.44 1.06 0.88 0.84 0.83 0.79 23.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5942 0.4518 0.385 29.03 0.2512 0.2191 0.113 31.83%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 2.00 1.46 1.60 1.72 2.54 2.39 2.25 -
P/RPS 14.48 11.80 15.19 15.54 10.63 13.21 12.48 2.50%
P/EPS 70.07 94.81 135.59 168.63 128.28 117.73 99.56 -5.68%
EY 1.43 1.05 0.74 0.59 0.78 0.85 1.00 6.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.36 3.02 3.75 0.05 4.31 4.45 6.95 -11.39%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 21/11/17 22/11/16 17/11/15 18/11/14 19/11/13 20/11/12 16/11/11 -
Price 2.30 1.55 1.64 1.50 2.98 2.41 2.40 -
P/RPS 16.65 12.53 15.57 13.55 12.47 13.32 13.32 3.78%
P/EPS 80.58 100.65 138.98 147.06 150.51 118.72 106.19 -4.49%
EY 1.24 0.99 0.72 0.68 0.66 0.84 0.94 4.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.87 3.21 3.84 0.04 5.06 4.49 7.41 -10.25%

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