[DIALOG] YoY Quarter Result on 31-Dec-2014 [#2]

Announcement Date
09-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
31-Dec-2014 [#2]
Profit Trend
QoQ- 59.8%
YoY- 20.09%
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Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 857,426 856,783 639,626 570,290 694,162 503,067 358,620 15.62%
PBT 144,767 111,536 100,852 107,034 82,189 56,270 51,676 18.71%
Tax -24,526 -18,431 -20,486 -24,826 -13,089 -10,914 -9,662 16.77%
NP 120,241 93,105 80,366 82,208 69,100 45,356 42,014 19.13%
-
NP to SH 115,763 91,358 78,006 79,746 66,407 47,510 41,452 18.65%
-
Tax Rate 16.94% 16.52% 20.31% 23.19% 15.93% 19.40% 18.70% -
Total Cost 737,185 763,678 559,260 488,082 625,062 457,711 316,606 15.11%
-
Net Worth 3,371,707 2,730,054 2,278,596 1,708,139 1,456,124 1,294,172 653,165 31.43%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 3,371,707 2,730,054 2,278,596 1,708,139 1,456,124 1,294,172 653,165 31.43%
NOSH 5,641,642 5,342,572 5,131,973 4,922,592 2,414,800 2,375,500 1,973,904 19.10%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 14.02% 10.87% 12.56% 14.42% 9.95% 9.02% 11.72% -
ROE 3.43% 3.35% 3.42% 4.67% 4.56% 3.67% 6.35% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 15.21 16.04 12.46 11.59 28.75 21.18 18.17 -2.91%
EPS 2.05 1.71 1.52 1.62 2.75 2.00 2.10 -0.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.598 0.511 0.444 0.347 0.603 0.5448 0.3309 10.35%
Adjusted Per Share Value based on latest NOSH - 4,922,592
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 15.19 15.18 11.33 10.10 12.29 8.91 6.35 15.63%
EPS 2.05 1.62 1.38 1.41 1.18 0.84 0.73 18.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5972 0.4835 0.4036 0.3025 0.2579 0.2292 0.1157 31.42%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 2.51 1.54 1.60 1.50 3.58 2.40 2.63 -
P/RPS 16.51 9.60 12.84 12.95 12.45 11.33 14.48 2.20%
P/EPS 122.25 90.06 105.26 92.59 130.18 120.00 125.24 -0.40%
EY 0.82 1.11 0.95 1.08 0.77 0.83 0.80 0.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.20 3.01 3.60 4.32 5.94 4.41 7.95 -10.08%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 14/02/18 14/02/17 16/02/16 09/02/15 13/02/14 19/02/13 14/02/12 -
Price 2.66 1.55 1.57 1.70 3.26 2.34 2.44 -
P/RPS 17.49 9.67 12.60 14.67 11.34 11.05 13.43 4.49%
P/EPS 129.56 90.64 103.29 104.94 118.55 117.00 116.19 1.83%
EY 0.77 1.10 0.97 0.95 0.84 0.85 0.86 -1.82%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.45 3.03 3.54 4.90 5.41 4.30 7.37 -8.05%

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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