[NAIM] YoY TTM Result on 31-Dec-2015 [#4]

Announcement Date
29-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- -69.89%
YoY- -84.42%
Quarter Report
View:
Show?
TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 581,931 366,193 428,030 594,367 656,493 711,461 492,782 2.80%
PBT 78,677 -146,982 3,526 44,183 227,718 252,611 112,861 -5.83%
Tax -15,697 -20,859 -1,819 -8,914 -7,099 -14,344 -17,661 -1.94%
NP 62,980 -167,841 1,707 35,269 220,619 238,267 95,200 -6.65%
-
NP to SH 64,664 -168,742 717 34,328 220,337 235,725 89,490 -5.26%
-
Tax Rate 19.95% - 51.59% 20.18% 3.12% 5.68% 15.65% -
Total Cost 518,951 534,034 426,323 559,098 435,874 473,194 397,582 4.53%
-
Net Worth 1,116,006 1,068,617 1,246,325 1,238,762 1,194,040 988,075 710,793 7.80%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - - 8,291 7,110 11,846 -
Div Payout % - - - - 3.76% 3.02% 13.24% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,116,006 1,068,617 1,246,325 1,238,762 1,194,040 988,075 710,793 7.80%
NOSH 513,799 250,000 250,000 236,857 236,912 236,948 236,931 13.76%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 10.82% -45.83% 0.40% 5.93% 33.61% 33.49% 19.32% -
ROE 5.79% -15.79% 0.06% 2.77% 18.45% 23.86% 12.59% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 245.60 154.55 180.65 250.94 277.10 300.26 207.99 2.80%
EPS 27.29 -71.22 0.30 14.49 93.00 99.48 37.77 -5.27%
DPS 0.00 0.00 0.00 0.00 3.50 3.00 5.00 -
NAPS 4.71 4.51 5.26 5.23 5.04 4.17 3.00 7.80%
Adjusted Per Share Value based on latest NOSH - 236,857
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 116.26 73.16 85.51 118.74 131.16 142.14 98.45 2.80%
EPS 12.92 -33.71 0.14 6.86 44.02 47.09 17.88 -5.26%
DPS 0.00 0.00 0.00 0.00 1.66 1.42 2.37 -
NAPS 2.2296 2.1349 2.4899 2.4748 2.3855 1.974 1.42 7.80%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.445 1.42 1.90 2.46 2.98 3.65 1.76 -
P/RPS 0.18 0.92 1.05 0.98 1.08 1.22 0.85 -22.78%
P/EPS 1.63 -1.99 627.89 16.97 3.20 3.67 4.66 -16.05%
EY 61.33 -50.15 0.16 5.89 31.21 27.26 21.46 19.11%
DY 0.00 0.00 0.00 0.00 1.17 0.82 2.84 -
P/NAPS 0.09 0.31 0.36 0.47 0.59 0.88 0.59 -26.89%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 26/02/19 28/02/18 23/02/17 29/02/16 02/03/15 27/02/14 27/02/13 -
Price 0.90 1.01 1.65 2.58 3.12 3.44 1.92 -
P/RPS 0.37 0.65 0.91 1.03 1.13 1.15 0.92 -14.07%
P/EPS 3.30 -1.42 545.27 17.80 3.35 3.46 5.08 -6.93%
EY 30.32 -70.51 0.18 5.62 29.81 28.92 19.67 7.47%
DY 0.00 0.00 0.00 0.00 1.12 0.87 2.60 -
P/NAPS 0.19 0.22 0.31 0.49 0.62 0.82 0.64 -18.31%

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