[DIALOG] YoY Quarter Result on 31-Dec-2017 [#2]

Announcement Date
14-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- -28.06%
YoY- 26.71%
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 350,946 612,314 609,613 857,426 856,783 639,626 570,290 -7.76%
PBT 133,944 187,423 170,975 144,767 111,536 100,852 107,034 3.80%
Tax -11,695 -27,345 -30,708 -24,526 -18,431 -20,486 -24,826 -11.78%
NP 122,249 160,078 140,267 120,241 93,105 80,366 82,208 6.83%
-
NP to SH 121,812 158,014 136,779 115,763 91,358 78,006 79,746 7.30%
-
Tax Rate 8.73% 14.59% 17.96% 16.94% 16.52% 20.31% 23.19% -
Total Cost 228,697 452,236 469,346 737,185 763,678 559,260 488,082 -11.85%
-
Net Worth 4,816,619 3,963,729 3,636,707 3,371,707 2,730,054 2,278,596 1,708,139 18.84%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 4,816,619 3,963,729 3,636,707 3,371,707 2,730,054 2,278,596 1,708,139 18.84%
NOSH 5,645,292 5,641,642 5,641,642 5,641,642 5,342,572 5,131,973 4,922,592 2.30%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 34.83% 26.14% 23.01% 14.02% 10.87% 12.56% 14.42% -
ROE 2.53% 3.99% 3.76% 3.43% 3.35% 3.42% 4.67% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 6.22 10.86 10.81 15.21 16.04 12.46 11.59 -9.84%
EPS 2.16 2.80 2.43 2.05 1.71 1.52 1.62 4.90%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.854 0.703 0.645 0.598 0.511 0.444 0.347 16.17%
Adjusted Per Share Value based on latest NOSH - 5,641,642
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 6.22 10.85 10.80 15.19 15.18 11.33 10.10 -7.75%
EPS 2.16 2.80 2.42 2.05 1.62 1.38 1.41 7.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8531 0.7021 0.6441 0.5972 0.4835 0.4036 0.3025 18.84%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 3.45 3.45 3.11 2.51 1.54 1.60 1.50 -
P/RPS 55.45 31.77 28.76 16.51 9.60 12.84 12.95 27.40%
P/EPS 159.74 123.10 128.20 122.25 90.06 105.26 92.59 9.50%
EY 0.63 0.81 0.78 0.82 1.11 0.95 1.08 -8.58%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.04 4.91 4.82 4.20 3.01 3.60 4.32 -1.10%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 09/02/21 13/02/20 14/02/19 14/02/18 14/02/17 16/02/16 09/02/15 -
Price 3.15 3.39 2.99 2.66 1.55 1.57 1.70 -
P/RPS 50.62 31.22 27.65 17.49 9.67 12.60 14.67 22.90%
P/EPS 145.85 120.96 123.25 129.56 90.64 103.29 104.94 5.63%
EY 0.69 0.83 0.81 0.77 1.10 0.97 0.95 -5.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.69 4.82 4.64 4.45 3.03 3.54 4.90 -4.61%

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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