[SOP] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
23-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -17.75%
YoY- 14.45%
Quarter Report
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 3,029,661 2,691,354 3,370,595 4,698,717 4,362,972 4,047,221 2,936,996 0.51%
PBT 317,042 213,564 79,171 293,300 259,089 144,420 119,308 17.67%
Tax -86,468 -54,804 -33,211 -80,953 -69,769 -37,277 -29,264 19.77%
NP 230,574 158,760 45,960 212,347 189,320 107,143 90,044 16.94%
-
NP to SH 210,055 152,668 43,575 196,787 171,941 104,520 84,524 16.36%
-
Tax Rate 27.27% 25.66% 41.95% 27.60% 26.93% 25.81% 24.53% -
Total Cost 2,799,087 2,532,594 3,324,635 4,486,370 4,173,652 3,940,078 2,846,952 -0.28%
-
Net Worth 2,456,525 2,272,197 2,152,195 2,134,979 1,944,380 1,417,155 1,331,733 10.73%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - 28,543 - - - - - -
Div Payout % - 18.70% - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 2,456,525 2,272,197 2,152,195 2,134,979 1,944,380 1,417,155 1,331,733 10.73%
NOSH 571,418 570,911 570,874 570,869 570,199 441,481 439,516 4.46%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 7.61% 5.90% 1.36% 4.52% 4.34% 2.65% 3.07% -
ROE 8.55% 6.72% 2.02% 9.22% 8.84% 7.38% 6.35% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 530.32 471.42 590.43 823.11 765.17 916.74 668.23 -3.77%
EPS 36.77 26.74 7.63 34.47 30.15 23.67 19.23 11.39%
DPS 0.00 5.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.30 3.98 3.77 3.74 3.41 3.21 3.03 6.00%
Adjusted Per Share Value based on latest NOSH - 570,869
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 339.72 301.78 377.94 526.87 489.22 453.81 329.32 0.51%
EPS 23.55 17.12 4.89 22.07 19.28 11.72 9.48 16.35%
DPS 0.00 3.20 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.7545 2.5478 2.4133 2.3939 2.1802 1.5891 1.4933 10.73%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 3.98 2.39 2.47 3.70 3.64 4.62 5.09 -
P/RPS 0.75 0.51 0.42 0.45 0.48 0.50 0.76 -0.22%
P/EPS 10.82 8.94 32.36 10.73 12.07 19.51 26.47 -13.84%
EY 9.24 11.19 3.09 9.32 8.28 5.12 3.78 16.04%
DY 0.00 2.09 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 0.60 0.66 0.99 1.07 1.44 1.68 -9.37%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 24/05/21 22/05/20 21/05/19 23/05/18 29/05/17 27/04/16 15/05/15 -
Price 4.05 2.85 2.37 3.45 3.60 4.38 4.46 -
P/RPS 0.76 0.60 0.40 0.42 0.47 0.48 0.67 2.12%
P/EPS 11.01 10.66 31.05 10.01 11.94 18.50 23.19 -11.66%
EY 9.08 9.38 3.22 9.99 8.38 5.41 4.31 13.21%
DY 0.00 1.75 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.94 0.72 0.63 0.92 1.06 1.36 1.47 -7.17%

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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