[AFFIN] YoY TTM Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	2,232,635	2,431,526	2,104,640	1,920,250	2,052,156	2,130,132	1,828,256	3.38%
YoY %	-8.18%	15.53%	9.60%	-6.43%	-3.66%	16.51%	-	-
Horiz. %	122.12%	133.00%	115.12%	105.03%	112.25%	116.51%	100.00%	-
PBT	830,124	401,023	544,882	774,362	629,415	762,225	623,554	4.88%
YoY %	107.00%	-26.40%	-29.63%	23.03%	-17.42%	22.24%	-	-
Horiz. %	133.13%	64.31%	87.38%	124.19%	100.94%	122.24%	100.00%	-
Tax	-154,588	-118,461	-130,256	-165,107	-150,480	-164,202	-160,196	-0.59%
YoY %	-30.50%	9.06%	21.11%	-9.72%	8.36%	-2.50%	-	-
Horiz. %	96.50%	73.95%	81.31%	103.07%	93.93%	102.50%	100.00%	-
NP	675,536	282,562	414,626	609,255	478,935	598,023	463,358	6.48%
YoY %	139.08%	-31.85%	-31.95%	27.21%	-19.91%	29.06%	-	-
Horiz. %	145.79%	60.98%	89.48%	131.49%	103.36%	129.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	629,643	226,239	385,472	581,575	457,566	579,625	452,758	5.64%
YoY %	178.31%	-41.31%	-33.72%	27.10%	-21.06%	28.02%	-	-
Horiz. %	139.07%	49.97%	85.14%	128.45%	101.06%	128.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.62%	29.54%	23.91%	21.32%	23.91%	21.54%	25.69%	-
YoY %	-36.97%	23.55%	12.15%	-10.83%	11.00%	-16.15%	-	-
Horiz. %	72.48%	114.99%	93.07%	82.99%	93.07%	83.85%	100.00%	-
Total Cost	1,557,099	2,148,964	1,690,014	1,310,995	1,573,221	1,532,109	1,364,898	2.21%
YoY %	-27.54%	27.16%	28.91%	-16.67%	2.68%	12.25%	-	-
Horiz. %	114.08%	157.45%	123.82%	96.05%	115.26%	112.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,089,296	9,376,478	9,453,456	9,211,756	8,315,820	8,956,993	8,587,832	2.72%
YoY %	7.60%	-0.81%	2.62%	10.77%	-7.16%	4.30%	-	-
Horiz. %	117.48%	109.18%	110.08%	107.27%	96.83%	104.30%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	263,870	70,532	138,847	97,147	-	58,288	155,241	9.23%
YoY %	274.11%	-49.20%	42.92%	0.00%	-	-62.45%	-	-
Horiz. %	169.97%	45.43%	89.44%	62.58%	-	37.55%	100.00%	-
Div Payout %	41.91%	31.18%	36.02%	16.70%	-	10.06%	34.29%	-
YoY %	34.41%	-13.44%	115.69%	0.00%	-	-70.66%	-	-
Horiz. %	122.22%	90.93%	105.05%	48.70%	-	29.34%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	10,089,296	9,376,478	9,453,456	9,211,756	8,315,820	8,956,993	8,587,832	2.72%
YoY %	7.60%	-0.81%	2.62%	10.77%	-7.16%	4.30%	-	-
Horiz. %	117.48%	109.18%	110.08%	107.27%	96.83%	104.30%	100.00%	-
NOSH	2,124,062	2,124,062	1,986,020	1,986,020	1,942,948	1,942,948	1,942,948	1.49%
YoY %	0.00%	6.95%	0.00%	2.22%	0.00%	0.00%	-	-
Horiz. %	109.32%	109.32%	102.22%	102.22%	100.00%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	30.26%	11.62%	19.70%	31.73%	23.34%	28.07%	25.34%	-
YoY %	160.41%	-41.02%	-37.91%	35.95%	-16.85%	10.77%	-	-
Horiz. %	119.42%	45.86%	77.74%	125.22%	92.11%	110.77%	100.00%	-
ROE	6.24%	2.41%	4.08%	6.31%	5.50%	6.47%	5.27%	-
YoY %	158.92%	-40.93%	-35.34%	14.73%	-14.99%	22.77%	-	-
Horiz. %	118.41%	45.73%	77.42%	119.73%	104.36%	122.77%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	105.11	115.92	105.97	96.93	105.62	109.63	94.10	1.86%
YoY %	-9.33%	9.39%	9.33%	-8.23%	-3.66%	16.50%	-	-
Horiz. %	111.70%	123.19%	112.61%	103.01%	112.24%	116.50%	100.00%	-
EPS	29.64	10.79	19.41	29.36	23.55	29.83	23.30	4.09%
YoY %	174.70%	-44.41%	-33.89%	24.67%	-21.05%	28.03%	-	-
Horiz. %	127.21%	46.31%	83.30%	126.01%	101.07%	128.03%	100.00%	-
DPS	12.50	3.36	7.00	5.00	0.00	3.00	7.99	7.74%
YoY %	272.02%	-52.00%	40.00%	0.00%	0.00%	-62.45%	-	-
Horiz. %	156.45%	42.05%	87.61%	62.58%	0.00%	37.55%	100.00%	-
NAPS	4.75	4.47	4.76	4.65	4.28	4.61	4.42	1.20%
YoY %	6.26%	-6.09%	2.37%	8.64%	-7.16%	4.30%	-	-
Horiz. %	107.47%	101.13%	107.69%	105.20%	96.83%	104.30%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,986,020
RPS	93.01	101.29	87.68	79.99	85.49	88.74	76.16	3.38%
YoY %	-8.17%	15.52%	9.61%	-6.43%	-3.66%	16.52%	-	-
Horiz. %	122.12%	133.00%	115.13%	105.03%	112.25%	116.52%	100.00%	-
EPS	26.23	9.42	16.06	24.23	19.06	24.15	18.86	5.64%
YoY %	178.45%	-41.34%	-33.72%	27.12%	-21.08%	28.05%	-	-
Horiz. %	139.08%	49.95%	85.15%	128.47%	101.06%	128.05%	100.00%	-
DPS	10.99	2.94	5.78	4.05	0.00	2.43	6.47	9.22%
YoY %	273.81%	-49.13%	42.72%	0.00%	0.00%	-62.44%	-	-
Horiz. %	169.86%	45.44%	89.34%	62.60%	0.00%	37.56%	100.00%	-
NAPS	4.203	3.9061	3.9381	3.8375	3.4642	3.7313	3.5775	2.72%
YoY %	7.60%	-0.81%	2.62%	10.78%	-7.16%	4.30%	-	-
Horiz. %	117.48%	109.19%	110.08%	107.27%	96.83%	104.30%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.88	1.75	1.58	2.12	2.56	2.68	2.12	-
P/RPS	1.79	1.51	1.49	2.19	2.42	2.44	2.25	-3.73%
YoY %	18.54%	1.34%	-31.96%	-9.50%	-0.82%	8.44%	-	-
Horiz. %	79.56%	67.11%	66.22%	97.33%	107.56%	108.44%	100.00%	-
P/EPS	6.34	16.23	8.14	7.22	10.87	8.98	9.10	-5.84%
YoY %	-60.94%	99.39%	12.74%	-33.58%	21.05%	-1.32%	-	-
Horiz. %	69.67%	178.35%	89.45%	79.34%	119.45%	98.68%	100.00%	-
EY	15.77	6.16	12.28	13.85	9.20	11.13	10.99	6.20%
YoY %	156.01%	-49.84%	-11.34%	50.54%	-17.34%	1.27%	-	-
Horiz. %	143.49%	56.05%	111.74%	126.02%	83.71%	101.27%	100.00%	-
DY	6.65	1.92	4.43	2.36	0.00	1.12	3.77	9.91%
YoY %	246.35%	-56.66%	87.71%	0.00%	0.00%	-70.29%	-	-
Horiz. %	176.39%	50.93%	117.51%	62.60%	0.00%	29.71%	100.00%	-
P/NAPS	0.40	0.39	0.33	0.46	0.60	0.58	0.48	-2.99%
YoY %	2.56%	18.18%	-28.26%	-23.33%	3.45%	20.83%	-	-
Horiz. %	83.33%	81.25%	68.75%	95.83%	125.00%	120.83%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	24/08/22	26/08/21	25/08/20	27/08/19	28/08/18	30/08/17	19/08/16	-
Price	2.10	1.74	1.49	1.99	2.52	2.55	2.14	-
P/RPS	2.00	1.50	1.41	2.05	2.39	2.33	2.27	-2.08%
YoY %	33.33%	6.38%	-31.22%	-14.23%	2.58%	2.64%	-	-
Horiz. %	88.11%	66.08%	62.11%	90.31%	105.29%	102.64%	100.00%	-
P/EPS	7.08	16.13	7.68	6.78	10.70	8.55	9.18	-4.23%
YoY %	-56.11%	110.03%	13.27%	-36.64%	25.15%	-6.86%	-	-
Horiz. %	77.12%	175.71%	83.66%	73.86%	116.56%	93.14%	100.00%	-
EY	14.12	6.20	13.03	14.75	9.35	11.70	10.89	4.42%
YoY %	127.74%	-52.42%	-11.66%	57.75%	-20.09%	7.44%	-	-
Horiz. %	129.66%	56.93%	119.65%	135.45%	85.86%	107.44%	100.00%	-
DY	5.95	1.93	4.70	2.51	0.00	1.18	3.73	8.09%
YoY %	208.29%	-58.94%	87.25%	0.00%	0.00%	-68.36%	-	-
Horiz. %	159.52%	51.74%	126.01%	67.29%	0.00%	31.64%	100.00%	-
P/NAPS	0.44	0.39	0.31	0.43	0.59	0.55	0.48	-1.43%
YoY %	12.82%	25.81%	-27.91%	-27.12%	7.27%	14.58%	-	-
Horiz. %	91.67%	81.25%	64.58%	89.58%	122.92%	114.58%	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