[BPPLAS] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	318,357	313,637	270,096	281,776	217,855	216,156	226,891	5.80%
YoY %	1.50%	16.12%	-4.15%	29.34%	0.79%	-4.73%	-	-
Horiz. %	140.31%	138.23%	119.04%	124.19%	96.02%	95.27%	100.00%	-
PBT	15,682	31,940	14,764	15,628	12,817	14,981	22,676	-5.95%
YoY %	-50.90%	116.34%	-5.53%	21.93%	-14.44%	-33.93%	-	-
Horiz. %	69.16%	140.85%	65.11%	68.92%	56.52%	66.07%	100.00%	-
Tax	-3,533	-6,715	-3,247	-3,960	-3,098	-2,436	-4,075	-2.34%
YoY %	47.39%	-106.81%	18.01%	-27.82%	-27.18%	40.22%	-	-
Horiz. %	86.70%	164.79%	79.68%	97.18%	76.02%	59.78%	100.00%	-
NP	12,149	25,225	11,517	11,668	9,719	12,545	18,601	-6.84%
YoY %	-51.84%	119.02%	-1.29%	20.05%	-22.53%	-32.56%	-	-
Horiz. %	65.31%	135.61%	61.92%	62.73%	52.25%	67.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,149	25,225	11,517	11,668	9,719	12,545	18,601	-6.84%
YoY %	-51.84%	119.02%	-1.29%	20.05%	-22.53%	-32.56%	-	-
Horiz. %	65.31%	135.61%	61.92%	62.73%	52.25%	67.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.53%	21.02%	21.99%	25.34%	24.17%	16.26%	17.97%	-
YoY %	7.18%	-4.41%	-13.22%	4.84%	48.65%	-9.52%	-	-
Horiz. %	125.38%	116.97%	122.37%	141.01%	134.50%	90.48%	100.00%	-
Total Cost	306,208	288,412	258,579	270,108	208,136	203,611	208,290	6.62%
YoY %	6.17%	11.54%	-4.27%	29.77%	2.22%	-2.25%	-	-
Horiz. %	147.01%	138.47%	124.14%	129.68%	99.93%	97.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	163,288	167,042	159,534	155,568	157,657	149,471	144,180	2.09%
YoY %	-2.25%	4.71%	2.55%	-1.33%	5.48%	3.67%	-	-
Horiz. %	113.25%	115.86%	110.65%	107.90%	109.35%	103.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	11,261	13,138	15,015	10,832	7,404	3,605	10,798	0.70%
YoY %	-14.29%	-12.50%	38.62%	46.30%	105.38%	-66.61%	-	-
Horiz. %	104.29%	121.67%	139.05%	100.31%	68.57%	33.39%	100.00%	-
Div Payout %	92.69%	52.08%	130.37%	92.84%	76.19%	28.74%	58.05%	-
YoY %	77.98%	-60.05%	40.42%	21.85%	165.10%	-50.49%	-	-
Horiz. %	159.67%	89.72%	224.58%	159.93%	131.25%	49.51%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	163,288	167,042	159,534	155,568	157,657	149,471	144,180	2.09%
YoY %	-2.25%	4.71%	2.55%	-1.33%	5.48%	3.67%	-	-
Horiz. %	113.25%	115.86%	110.65%	107.90%	109.35%	103.67%	100.00%	-
NOSH	187,688	187,688	187,688	180,893	187,688	180,086	180,226	0.67%
YoY %	0.00%	0.00%	3.76%	-3.62%	4.22%	-0.08%	-	-
Horiz. %	104.14%	104.14%	104.14%	100.37%	104.14%	99.92%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	3.82%	8.04%	4.26%	4.14%	4.46%	5.80%	8.20%	-
YoY %	-52.49%	88.73%	2.90%	-7.17%	-23.10%	-29.27%	-	-
Horiz. %	46.59%	98.05%	51.95%	50.49%	54.39%	70.73%	100.00%	-
ROE	7.44%	15.10%	7.22%	7.50%	6.16%	8.39%	12.90%	-
YoY %	-50.73%	109.14%	-3.73%	21.75%	-26.58%	-34.96%	-	-
Horiz. %	57.67%	117.05%	55.97%	58.14%	47.75%	65.04%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	169.62	167.11	143.91	155.77	116.07	120.03	125.89	5.08%
YoY %	1.50%	16.12%	-7.61%	34.20%	-3.30%	-4.65%	-	-
Horiz. %	134.74%	132.74%	114.31%	123.74%	92.20%	95.35%	100.00%	-
EPS	6.47	13.44	6.14	6.45	5.18	6.97	10.32	-7.48%
YoY %	-51.86%	118.89%	-4.81%	24.52%	-25.68%	-32.46%	-	-
Horiz. %	62.69%	130.23%	59.50%	62.50%	50.19%	67.54%	100.00%	-
DPS	6.00	7.00	8.00	6.00	3.95	2.00	6.00	0.00%
YoY %	-14.29%	-12.50%	33.33%	51.90%	97.50%	-66.67%	-	-
Horiz. %	100.00%	116.67%	133.33%	100.00%	65.83%	33.33%	100.00%	-
NAPS	0.87	0.89	0.85	0.86	0.84	0.83	0.80	1.40%
YoY %	-2.25%	4.71%	-1.16%	2.38%	1.20%	3.75%	-	-
Horiz. %	108.75%	111.25%	106.25%	107.50%	105.00%	103.75%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 180,893
RPS	113.70	112.01	96.46	100.63	77.81	77.20	81.03	5.80%
YoY %	1.51%	16.12%	-4.14%	29.33%	0.79%	-4.73%	-	-
Horiz. %	140.32%	138.23%	119.04%	124.19%	96.03%	95.27%	100.00%	-
EPS	4.34	9.01	4.11	4.17	3.47	4.48	6.64	-6.83%
YoY %	-51.83%	119.22%	-1.44%	20.17%	-22.54%	-32.53%	-	-
Horiz. %	65.36%	135.69%	61.90%	62.80%	52.26%	67.47%	100.00%	-
DPS	4.02	4.69	5.36	3.87	2.64	1.29	3.86	0.67%
YoY %	-14.29%	-12.50%	38.50%	46.59%	104.65%	-66.58%	-	-
Horiz. %	104.15%	121.50%	138.86%	100.26%	68.39%	33.42%	100.00%	-
NAPS	0.5832	0.5966	0.5698	0.5556	0.5631	0.5338	0.5149	2.09%
YoY %	-2.25%	4.70%	2.56%	-1.33%	5.49%	3.67%	-	-
Horiz. %	113.26%	115.87%	110.66%	107.90%	109.36%	103.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.42	1.58	0.90	0.75	0.615	0.63	0.63	-
P/RPS	0.84	0.95	0.63	0.48	0.53	0.52	0.50	9.02%
YoY %	-11.58%	50.79%	31.25%	-9.43%	1.92%	4.00%	-	-
Horiz. %	168.00%	190.00%	126.00%	96.00%	106.00%	104.00%	100.00%	-
P/EPS	21.94	11.76	14.67	11.63	11.88	9.04	6.10	23.75%
YoY %	86.56%	-19.84%	26.14%	-2.10%	31.42%	48.20%	-	-
Horiz. %	359.67%	192.79%	240.49%	190.66%	194.75%	148.20%	100.00%	-
EY	4.56	8.51	6.82	8.60	8.42	11.06	16.38	-19.17%
YoY %	-46.42%	24.78%	-20.70%	2.14%	-23.87%	-32.48%	-	-
Horiz. %	27.84%	51.95%	41.64%	52.50%	51.40%	67.52%	100.00%	-
DY	4.23	4.43	8.89	8.00	6.42	3.17	9.52	-12.63%
YoY %	-4.51%	-50.17%	11.13%	24.61%	102.52%	-66.70%	-	-
Horiz. %	44.43%	46.53%	93.38%	84.03%	67.44%	33.30%	100.00%	-
P/NAPS	1.63	1.78	1.06	0.87	0.73	0.76	0.79	12.81%
YoY %	-8.43%	67.92%	21.84%	19.18%	-3.95%	-3.80%	-	-
Horiz. %	206.33%	225.32%	134.18%	110.13%	92.41%	96.20%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	22/08/17	12/08/16	14/08/15	15/08/14	19/08/13	27/08/12	12/08/11	-
Price	1.36	1.66	0.97	0.965	0.61	0.63	0.60	-
P/RPS	0.80	0.99	0.67	0.62	0.53	0.52	0.48	8.87%
YoY %	-19.19%	47.76%	8.06%	16.98%	1.92%	8.33%	-	-
Horiz. %	166.67%	206.25%	139.58%	129.17%	110.42%	108.33%	100.00%	-
P/EPS	21.01	12.35	15.81	14.96	11.78	9.04	5.81	23.86%
YoY %	70.12%	-21.88%	5.68%	26.99%	30.31%	55.59%	-	-
Horiz. %	361.62%	212.56%	272.12%	257.49%	202.75%	155.59%	100.00%	-
EY	4.76	8.10	6.33	6.68	8.49	11.06	17.20	-19.25%
YoY %	-41.23%	27.96%	-5.24%	-21.32%	-23.24%	-35.70%	-	-
Horiz. %	27.67%	47.09%	36.80%	38.84%	49.36%	64.30%	100.00%	-
DY	4.41	4.22	8.25	6.22	6.47	3.17	10.00	-12.74%
YoY %	4.50%	-48.85%	32.64%	-3.86%	104.10%	-68.30%	-	-
Horiz. %	44.10%	42.20%	82.50%	62.20%	64.70%	31.70%	100.00%	-
P/NAPS	1.56	1.87	1.14	1.12	0.73	0.76	0.75	12.96%
YoY %	-16.58%	64.04%	1.79%	53.42%	-3.95%	1.33%	-	-
Horiz. %	208.00%	249.33%	152.00%	149.33%	97.33%	101.33%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos