[DIALOG] YoY Quarter Result on 31-Dec-2013 [#2]

Announcement Date
13-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2014
Quarter
31-Dec-2013 [#2]
Profit Trend
QoQ- 39.3%
YoY- 39.77%
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Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 856,783 639,626 570,290 694,162 503,067 358,620 268,532 21.31%
PBT 111,536 100,852 107,034 82,189 56,270 51,676 46,985 15.48%
Tax -18,431 -20,486 -24,826 -13,089 -10,914 -9,662 -9,239 12.18%
NP 93,105 80,366 82,208 69,100 45,356 42,014 37,746 16.22%
-
NP to SH 91,358 78,006 79,746 66,407 47,510 41,452 35,995 16.77%
-
Tax Rate 16.52% 20.31% 23.19% 15.93% 19.40% 18.70% 19.66% -
Total Cost 763,678 559,260 488,082 625,062 457,711 316,606 230,786 22.04%
-
Net Worth 2,730,054 2,278,596 1,708,139 1,456,124 1,294,172 653,165 514,493 32.03%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 2,730,054 2,278,596 1,708,139 1,456,124 1,294,172 653,165 514,493 32.03%
NOSH 5,342,572 5,131,973 4,922,592 2,414,800 2,375,500 1,973,904 1,956,249 18.21%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 10.87% 12.56% 14.42% 9.95% 9.02% 11.72% 14.06% -
ROE 3.35% 3.42% 4.67% 4.56% 3.67% 6.35% 7.00% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 16.04 12.46 11.59 28.75 21.18 18.17 13.73 2.62%
EPS 1.71 1.52 1.62 2.75 2.00 2.10 1.84 -1.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.511 0.444 0.347 0.603 0.5448 0.3309 0.263 11.69%
Adjusted Per Share Value based on latest NOSH - 2,414,800
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 15.18 11.33 10.10 12.29 8.91 6.35 4.76 21.30%
EPS 1.62 1.38 1.41 1.18 0.84 0.73 0.64 16.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4835 0.4036 0.3025 0.2579 0.2292 0.1157 0.0911 32.03%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 1.54 1.60 1.50 3.58 2.40 2.63 1.79 -
P/RPS 9.60 12.84 12.95 12.45 11.33 14.48 13.04 -4.97%
P/EPS 90.06 105.26 92.59 130.18 120.00 125.24 97.28 -1.27%
EY 1.11 0.95 1.08 0.77 0.83 0.80 1.03 1.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.01 3.60 4.32 5.94 4.41 7.95 6.81 -12.71%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 14/02/17 16/02/16 09/02/15 13/02/14 19/02/13 14/02/12 16/02/11 -
Price 1.55 1.57 1.70 3.26 2.34 2.44 2.13 -
P/RPS 9.67 12.60 14.67 11.34 11.05 13.43 15.52 -7.57%
P/EPS 90.64 103.29 104.94 118.55 117.00 116.19 115.76 -3.99%
EY 1.10 0.97 0.95 0.84 0.85 0.86 0.86 4.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.03 3.54 4.90 5.41 4.30 7.37 8.10 -15.10%

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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