[FIMACOR] YoY TTM Result on 31-Dec-2017 [#3]

Announcement Date
20-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- -13.91%
YoY- -29.74%
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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 234,605 242,328 249,299 291,031 376,819 385,469 382,212 -7.80%
PBT 21,963 29,831 82,511 72,758 87,893 76,309 89,076 -20.79%
Tax -7,213 -9,159 -17,860 -25,736 -26,146 -25,374 -24,986 -18.68%
NP 14,750 20,672 64,651 47,022 61,747 50,935 64,090 -21.69%
-
NP to SH 15,760 20,710 55,298 41,412 58,942 47,389 58,314 -19.57%
-
Tax Rate 32.84% 30.70% 21.65% 35.37% 29.75% 33.25% 28.05% -
Total Cost 219,855 221,656 184,648 244,009 315,072 334,534 318,122 -5.96%
-
Net Worth 537,424 556,616 570,194 542,591 581,382 545,522 294,944 10.50%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 18,100 18,149 18,204 30,267 48,242 21,117 20,119 -1.74%
Div Payout % 114.85% 87.64% 32.92% 73.09% 81.85% 44.56% 34.50% -
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 537,424 556,616 570,194 542,591 581,382 545,522 294,944 10.50%
NOSH 245,261 245,261 245,261 245,261 245,324 241,381 147,472 8.83%
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 6.29% 8.53% 25.93% 16.16% 16.39% 13.21% 16.77% -
ROE 2.93% 3.72% 9.70% 7.63% 10.14% 8.69% 19.77% -
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 98.22 101.00 103.62 120.68 156.20 159.69 259.18 -14.91%
EPS 6.60 8.63 22.98 17.17 24.43 19.63 39.54 -25.77%
DPS 7.55 7.55 7.55 12.55 20.00 8.75 13.64 -9.37%
NAPS 2.25 2.32 2.37 2.25 2.41 2.26 2.00 1.98%
Adjusted Per Share Value based on latest NOSH - 245,261
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 95.66 98.80 101.65 118.66 153.64 157.17 155.84 -7.80%
EPS 6.43 8.44 22.55 16.88 24.03 19.32 23.78 -19.56%
DPS 7.38 7.40 7.42 12.34 19.67 8.61 8.20 -1.73%
NAPS 2.1912 2.2695 2.3248 2.2123 2.3705 2.2243 1.2026 10.50%
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 1.80 1.77 1.78 2.08 2.04 2.28 2.42 -
P/RPS 1.83 1.75 1.72 1.72 1.31 1.43 0.93 11.93%
P/EPS 27.28 20.51 7.74 12.11 8.35 11.61 6.12 28.25%
EY 3.67 4.88 12.91 8.26 11.98 8.61 16.34 -22.01%
DY 4.19 4.27 4.24 6.03 9.80 3.84 5.64 -4.82%
P/NAPS 0.80 0.76 0.75 0.92 0.85 1.01 1.21 -6.65%
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 22/02/21 20/02/20 22/02/19 20/02/18 22/02/17 23/02/16 24/02/15 -
Price 1.81 1.69 1.88 2.00 2.25 2.20 2.51 -
P/RPS 1.84 1.67 1.81 1.66 1.44 1.38 0.97 11.24%
P/EPS 27.43 19.58 8.18 11.65 9.21 11.21 6.35 27.58%
EY 3.65 5.11 12.23 8.59 10.86 8.92 15.75 -21.60%
DY 4.17 4.47 4.02 6.28 8.89 3.98 5.44 -4.33%
P/NAPS 0.80 0.73 0.79 0.89 0.93 0.97 1.26 -7.28%

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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