[WILLOW] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
29-Apr-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 0.28%
YoY- -11.11%
View:
Show?
TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 152,658 144,604 113,755 114,704 107,126 88,191 57,160 17.78%
PBT 19,718 25,023 19,482 20,190 23,591 19,809 11,673 9.12%
Tax -3,835 -4,642 -3,266 -2,992 -4,079 -3,180 -2,143 10.18%
NP 15,883 20,381 16,216 17,198 19,512 16,629 9,530 8.88%
-
NP to SH 15,934 20,656 16,774 17,463 19,645 16,719 9,659 8.69%
-
Tax Rate 19.45% 18.55% 16.76% 14.82% 17.29% 16.05% 18.36% -
Total Cost 136,775 124,223 97,539 97,506 87,614 71,562 47,630 19.21%
-
Net Worth 148,429 143,562 121,588 104,885 89,789 75,779 64,399 14.92%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - 4,866 4,857 4,850 4,871 7,295 6,071 -
Div Payout % - 23.56% 28.96% 27.77% 24.80% 43.63% 62.86% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 148,429 143,562 121,588 104,885 89,789 75,779 64,399 14.92%
NOSH 248,000 248,000 243,177 243,354 243,333 243,741 243,478 0.30%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 10.40% 14.09% 14.26% 14.99% 18.21% 18.86% 16.67% -
ROE 10.74% 14.39% 13.80% 16.65% 21.88% 22.06% 15.00% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 62.74 59.43 46.78 47.13 44.02 36.18 23.48 17.79%
EPS 6.55 8.49 6.90 7.18 8.07 6.86 3.97 8.69%
DPS 0.00 2.00 2.00 2.00 2.00 3.00 2.49 -
NAPS 0.61 0.59 0.50 0.431 0.369 0.3109 0.2645 14.93%
Adjusted Per Share Value based on latest NOSH - 243,354
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 30.78 29.15 22.93 23.13 21.60 17.78 11.52 17.78%
EPS 3.21 4.16 3.38 3.52 3.96 3.37 1.95 8.65%
DPS 0.00 0.98 0.98 0.98 0.98 1.47 1.22 -
NAPS 0.2993 0.2894 0.2451 0.2115 0.181 0.1528 0.1298 14.93%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 1.09 0.91 0.70 0.79 0.75 0.39 0.31 -
P/RPS 1.74 1.53 1.50 1.68 1.70 1.08 1.32 4.70%
P/EPS 16.65 10.72 10.15 11.01 9.29 5.69 7.81 13.44%
EY 6.01 9.33 9.85 9.08 10.76 17.59 12.80 -11.83%
DY 0.00 2.20 2.86 2.53 2.67 7.69 8.04 -
P/NAPS 1.79 1.54 1.40 1.83 2.03 1.25 1.17 7.34%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 16/05/18 26/04/17 27/04/16 29/04/15 30/04/14 29/05/13 23/05/12 -
Price 1.15 1.52 0.72 0.89 0.84 0.585 0.34 -
P/RPS 1.83 2.56 1.54 1.89 1.91 1.62 1.45 3.95%
P/EPS 17.56 17.91 10.44 12.40 10.40 8.53 8.57 12.69%
EY 5.69 5.58 9.58 8.06 9.61 11.73 11.67 -11.27%
DY 0.00 1.32 2.78 2.25 2.38 5.13 7.33 -
P/NAPS 1.89 2.58 1.44 2.06 2.28 1.88 1.29 6.56%

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