[REXIT] YoY TTM Result on 31-Dec-2017 [#2]

Announcement Date
23-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- 0.67%
YoY- 11.31%
View:
Show?
TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 25,518 23,868 20,924 21,473 19,883 18,016 13,376 11.35%
PBT 13,695 11,819 10,208 10,183 9,225 8,479 3,088 28.14%
Tax -3,434 -3,059 -2,605 -2,368 -2,204 -1,414 -129 72.71%
NP 10,261 8,760 7,603 7,815 7,021 7,065 2,959 23.00%
-
NP to SH 10,261 8,760 7,603 7,815 7,021 7,065 2,959 23.00%
-
Tax Rate 25.07% 25.88% 25.52% 23.25% 23.89% 16.68% 4.18% -
Total Cost 15,257 15,108 13,321 13,658 12,862 10,951 10,417 6.56%
-
Net Worth 36,838 33,740 32,747 30,354 33,978 30,874 27,233 5.15%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 7,016 5,327 5,354 5,359 5,370 3,632 2,723 17.06%
Div Payout % 68.38% 60.82% 70.42% 68.59% 76.50% 51.41% 92.04% -
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 36,838 33,740 32,747 30,354 33,978 30,874 27,233 5.15%
NOSH 189,333 189,333 189,333 189,333 178,835 181,612 181,555 0.70%
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 40.21% 36.70% 36.34% 36.39% 35.31% 39.22% 22.12% -
ROE 27.85% 25.96% 23.22% 25.75% 20.66% 22.88% 10.87% -
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 14.55 13.44 11.50 12.03 11.12 9.92 7.37 11.99%
EPS 5.85 4.93 4.18 4.38 3.93 3.89 1.63 23.71%
DPS 4.00 3.00 3.00 3.00 3.00 2.00 1.50 17.74%
NAPS 0.21 0.19 0.18 0.17 0.19 0.17 0.15 5.76%
Adjusted Per Share Value based on latest NOSH - 189,333
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 13.48 12.61 11.05 11.34 10.50 9.52 7.06 11.37%
EPS 5.42 4.63 4.02 4.13 3.71 3.73 1.56 23.04%
DPS 3.71 2.81 2.83 2.83 2.84 1.92 1.44 17.06%
NAPS 0.1946 0.1782 0.173 0.1603 0.1795 0.1631 0.1438 5.16%
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 0.90 0.60 0.53 0.73 0.575 0.62 0.33 -
P/RPS 6.19 4.46 4.61 6.07 5.17 6.25 4.48 5.53%
P/EPS 15.39 12.16 12.68 16.68 14.65 15.94 20.25 -4.46%
EY 6.50 8.22 7.88 6.00 6.83 6.27 4.94 4.67%
DY 4.44 5.00 5.66 4.11 5.22 3.23 4.55 -0.40%
P/NAPS 4.29 3.16 2.94 4.29 3.03 3.65 2.20 11.76%
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 23/02/21 26/02/20 27/02/19 23/02/18 20/02/17 23/02/16 13/02/15 -
Price 1.06 0.575 0.60 0.765 0.725 0.62 0.35 -
P/RPS 7.29 4.28 5.22 6.36 6.52 6.25 4.75 7.39%
P/EPS 18.12 11.66 14.36 17.48 18.47 15.94 21.47 -2.78%
EY 5.52 8.58 6.97 5.72 5.42 6.27 4.66 2.86%
DY 3.77 5.22 5.00 3.92 4.14 3.23 4.29 -2.12%
P/NAPS 5.05 3.03 3.33 4.50 3.82 3.65 2.33 13.74%

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