[AFFIN] YoY TTM Result on 30-Jun-2017 [#2]

Announcement Date
30-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 16.57%
YoY- 28.02%
View:
Show?
TTM Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 2,104,640 1,920,250 2,052,156 2,130,132 1,828,256 1,857,632 1,983,599 0.99%
PBT 544,882 774,362 629,415 762,225 623,554 686,584 781,656 -5.83%
Tax -130,256 -165,107 -150,480 -164,202 -160,196 -163,498 -189,058 -6.01%
NP 414,626 609,255 478,935 598,023 463,358 523,086 592,598 -5.77%
-
NP to SH 385,472 581,575 457,566 579,625 452,758 512,035 589,997 -6.84%
-
Tax Rate 23.91% 21.32% 23.91% 21.54% 25.69% 23.81% 24.19% -
Total Cost 1,690,014 1,310,995 1,573,221 1,532,109 1,364,898 1,334,546 1,391,001 3.29%
-
Net Worth 9,453,456 9,211,756 8,315,820 8,956,993 8,587,832 8,121,524 5,980,721 7.92%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 138,847 97,147 - 58,288 155,241 289,249 224,244 -7.67%
Div Payout % 36.02% 16.70% - 10.06% 34.29% 56.49% 38.01% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 9,453,456 9,211,756 8,315,820 8,956,993 8,587,832 8,121,524 5,980,721 7.92%
NOSH 1,986,020 1,986,020 1,942,948 1,942,948 1,942,948 1,942,948 1,495,180 4.84%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 19.70% 31.73% 23.34% 28.07% 25.34% 28.16% 29.87% -
ROE 4.08% 6.31% 5.50% 6.47% 5.27% 6.30% 9.86% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 105.97 96.93 105.62 109.63 94.10 95.61 132.67 -3.67%
EPS 19.41 29.36 23.55 29.83 23.30 26.35 39.46 -11.14%
DPS 7.00 5.00 0.00 3.00 7.99 15.00 15.00 -11.91%
NAPS 4.76 4.65 4.28 4.61 4.42 4.18 4.00 2.93%
Adjusted Per Share Value based on latest NOSH - 1,942,948
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 87.68 79.99 85.49 88.74 76.16 77.39 82.63 0.99%
EPS 16.06 24.23 19.06 24.15 18.86 21.33 24.58 -6.84%
DPS 5.78 4.05 0.00 2.43 6.47 12.05 9.34 -7.68%
NAPS 3.9381 3.8375 3.4642 3.7313 3.5775 3.3833 2.4915 7.92%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 1.58 2.12 2.56 2.68 2.12 2.70 3.31 -
P/RPS 1.49 2.19 2.42 2.44 2.25 2.82 2.49 -8.19%
P/EPS 8.14 7.22 10.87 8.98 9.10 10.25 8.39 -0.50%
EY 12.28 13.85 9.20 11.13 10.99 9.76 11.92 0.49%
DY 4.43 2.36 0.00 1.12 3.77 5.56 4.53 -0.37%
P/NAPS 0.33 0.46 0.60 0.58 0.48 0.65 0.83 -14.23%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 25/08/20 27/08/19 28/08/18 30/08/17 19/08/16 17/08/15 15/08/14 -
Price 1.49 1.99 2.52 2.55 2.14 2.11 3.43 -
P/RPS 1.41 2.05 2.39 2.33 2.27 2.21 2.59 -9.62%
P/EPS 7.68 6.78 10.70 8.55 9.18 8.01 8.69 -2.03%
EY 13.03 14.75 9.35 11.70 10.89 12.49 11.50 2.10%
DY 4.70 2.51 0.00 1.18 3.73 7.11 4.37 1.21%
P/NAPS 0.31 0.43 0.59 0.55 0.48 0.50 0.86 -15.62%

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