[WILLOW] YoY TTM Result on 31-Mar-2016 [#1]

Announcement Date
27-Apr-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -7.27%
YoY- -3.95%
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TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 128,210 152,658 144,604 113,755 114,704 107,126 88,191 6.43%
PBT 17,965 19,718 25,023 19,482 20,190 23,591 19,809 -1.61%
Tax -4,500 -3,835 -4,642 -3,266 -2,992 -4,079 -3,180 5.95%
NP 13,465 15,883 20,381 16,216 17,198 19,512 16,629 -3.45%
-
NP to SH 13,488 15,934 20,656 16,774 17,463 19,645 16,719 -3.51%
-
Tax Rate 25.05% 19.45% 18.55% 16.76% 14.82% 17.29% 16.05% -
Total Cost 114,745 136,775 124,223 97,539 97,506 87,614 71,562 8.18%
-
Net Worth 155,706 148,429 143,562 121,588 104,885 89,789 75,779 12.74%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 4,866 - 4,866 4,857 4,850 4,871 7,295 -6.52%
Div Payout % 36.08% - 23.56% 28.96% 27.77% 24.80% 43.63% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 155,706 148,429 143,562 121,588 104,885 89,789 75,779 12.74%
NOSH 496,000 248,000 248,000 243,177 243,354 243,333 243,741 12.56%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 10.50% 10.40% 14.09% 14.26% 14.99% 18.21% 18.86% -
ROE 8.66% 10.74% 14.39% 13.80% 16.65% 21.88% 22.06% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 26.35 62.74 59.43 46.78 47.13 44.02 36.18 -5.14%
EPS 2.77 6.55 8.49 6.90 7.18 8.07 6.86 -14.02%
DPS 1.00 0.00 2.00 2.00 2.00 2.00 3.00 -16.72%
NAPS 0.32 0.61 0.59 0.50 0.431 0.369 0.3109 0.48%
Adjusted Per Share Value based on latest NOSH - 243,177
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 25.85 30.78 29.15 22.93 23.13 21.60 17.78 6.43%
EPS 2.72 3.21 4.16 3.38 3.52 3.96 3.37 -3.50%
DPS 0.98 0.00 0.98 0.98 0.98 0.98 1.47 -6.53%
NAPS 0.3139 0.2993 0.2894 0.2451 0.2115 0.181 0.1528 12.74%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 0.48 1.09 0.91 0.70 0.79 0.75 0.39 -
P/RPS 1.82 1.74 1.53 1.50 1.68 1.70 1.08 9.08%
P/EPS 17.32 16.65 10.72 10.15 11.01 9.29 5.69 20.37%
EY 5.77 6.01 9.33 9.85 9.08 10.76 17.59 -16.94%
DY 2.08 0.00 2.20 2.86 2.53 2.67 7.69 -19.57%
P/NAPS 1.50 1.79 1.54 1.40 1.83 2.03 1.25 3.08%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 02/05/19 16/05/18 26/04/17 27/04/16 29/04/15 30/04/14 29/05/13 -
Price 0.46 1.15 1.52 0.72 0.89 0.84 0.585 -
P/RPS 1.75 1.83 2.56 1.54 1.89 1.91 1.62 1.29%
P/EPS 16.59 17.56 17.91 10.44 12.40 10.40 8.53 11.71%
EY 6.03 5.69 5.58 9.58 8.06 9.61 11.73 -10.49%
DY 2.17 0.00 1.32 2.78 2.25 2.38 5.13 -13.35%
P/NAPS 1.44 1.89 2.58 1.44 2.06 2.28 1.88 -4.34%

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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