[SBCCORP] YoY TTM Result on 30-Jun-2014 [#1]

	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	60,416	114,319	156,902	159,993	124,688	148,565	133,257	-12.34%
YoY %	-47.15%	-27.14%	-1.93%	28.31%	-16.07%	11.49%	-	-
Horiz. %	45.34%	85.79%	117.74%	120.06%	93.57%	111.49%	100.00%	-
PBT	-589	6,354	23,641	52,504	36,932	40,125	21,091	-
YoY %	-109.27%	-73.12%	-54.97%	42.16%	-7.96%	90.25%	-	-
Horiz. %	-2.79%	30.13%	112.09%	248.94%	175.11%	190.25%	100.00%	-
Tax	-3,406	-2,714	-3,069	-15,480	-9,857	-13,214	-6,361	-9.87%
YoY %	-25.50%	11.57%	80.17%	-57.05%	25.40%	-107.73%	-	-
Horiz. %	53.55%	42.67%	48.25%	243.36%	154.96%	207.73%	100.00%	-
NP	-3,995	3,640	20,572	37,024	27,075	26,911	14,730	-
YoY %	-209.75%	-82.31%	-44.44%	36.75%	0.61%	82.70%	-	-
Horiz. %	-27.12%	24.71%	139.66%	251.35%	183.81%	182.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,217	3,741	20,778	37,204	27,096	26,961	14,730	-
YoY %	-185.99%	-82.00%	-44.15%	37.30%	0.50%	83.03%	-	-
Horiz. %	-21.84%	25.40%	141.06%	252.57%	183.95%	183.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	42.71%	12.98%	29.48%	26.69%	32.93%	30.16%	-
YoY %	-	229.04%	-55.97%	10.45%	-18.95%	9.18%	-	-
Horiz. %	-	141.61%	43.04%	97.75%	88.49%	109.18%	100.00%	-
Total Cost	64,411	110,679	136,330	122,969	97,613	121,654	118,527	-9.65%
YoY %	-41.80%	-18.82%	10.87%	25.98%	-19.76%	2.64%	-	-
Horiz. %	54.34%	93.38%	115.02%	103.75%	82.36%	102.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	382,678	363,000	387,285	378,582	295,649	270,340	245,025	7.70%
YoY %	5.42%	-6.27%	2.30%	28.05%	9.36%	10.33%	-	-
Horiz. %	156.18%	148.15%	158.06%	154.51%	120.66%	110.33%	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	-	1,103	3,751	7,437	3,294	2,883	2,063	-
YoY %	-	-70.59%	-49.56%	125.77%	14.26%	39.75%	-	-
Horiz. %	-	53.47%	181.82%	360.49%	159.67%	139.75%	100.00%	-
Div Payout %	-	29.51%	18.06%	19.99%	12.16%	10.69%	14.01%	-
YoY %	-	63.40%	-9.65%	64.39%	13.75%	-23.70%	-	-
Horiz. %	-	210.64%	128.91%	142.68%	86.80%	76.30%	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	382,678	363,000	387,285	378,582	295,649	270,340	245,025	7.70%
YoY %	5.42%	-6.27%	2.30%	28.05%	9.36%	10.33%	-	-
Horiz. %	156.18%	148.15%	158.06%	154.51%	120.66%	110.33%	100.00%	-
NOSH	234,830	220,000	234,718	136,672	82,353	82,420	82,500	19.02%
YoY %	6.74%	-6.27%	71.74%	65.96%	-0.08%	-0.10%	-	-
Horiz. %	284.64%	266.67%	284.51%	165.66%	99.82%	99.90%	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	-6.61%	3.18%	13.11%	23.14%	21.71%	18.11%	11.05%	-
YoY %	-307.86%	-75.74%	-43.34%	6.59%	19.88%	63.89%	-	-
Horiz. %	-59.82%	28.78%	118.64%	209.41%	196.47%	163.89%	100.00%	-
ROE	-0.84%	1.03%	5.37%	9.83%	9.16%	9.97%	6.01%	-
YoY %	-181.55%	-80.82%	-45.37%	7.31%	-8.12%	65.89%	-	-
Horiz. %	-13.98%	17.14%	89.35%	163.56%	152.41%	165.89%	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	25.73	51.96	66.85	117.06	151.41	180.25	161.52	-26.35%
YoY %	-50.48%	-22.27%	-42.89%	-22.69%	-16.00%	11.60%	-	-
Horiz. %	15.93%	32.17%	41.39%	72.47%	93.74%	111.60%	100.00%	-
EPS	-1.37	1.70	8.85	27.22	32.90	32.71	17.85	-
YoY %	-180.59%	-80.79%	-67.49%	-17.26%	0.58%	83.25%	-	-
Horiz. %	-7.68%	9.52%	49.58%	152.49%	184.31%	183.25%	100.00%	-
DPS	0.00	0.50	1.60	5.44	4.00	3.50	2.50	-
YoY %	0.00%	-68.75%	-70.59%	36.00%	14.29%	40.00%	-	-
Horiz. %	0.00%	20.00%	64.00%	217.60%	160.00%	140.00%	100.00%	-
NAPS	1.63	1.65	1.65	2.77	3.59	3.28	2.97	-9.50%
YoY %	-1.21%	0.00%	-40.43%	-22.84%	9.45%	10.44%	-	-
Horiz. %	54.88%	55.56%	55.56%	93.27%	120.88%	110.44%	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 - 136,672
RPS	22.97	43.46	59.65	60.82	47.40	56.48	50.66	-12.33%
YoY %	-47.15%	-27.14%	-1.92%	28.31%	-16.08%	11.49%	-	-
Horiz. %	45.34%	85.79%	117.75%	120.06%	93.56%	111.49%	100.00%	-
EPS	-1.22	1.42	7.90	14.14	10.30	10.25	5.60	-
YoY %	-185.92%	-82.03%	-44.13%	37.28%	0.49%	83.04%	-	-
Horiz. %	-21.79%	25.36%	141.07%	252.50%	183.93%	183.04%	100.00%	-
DPS	0.00	0.42	1.43	2.83	1.25	1.10	0.78	-
YoY %	0.00%	-70.63%	-49.47%	126.40%	13.64%	41.03%	-	-
Horiz. %	0.00%	53.85%	183.33%	362.82%	160.26%	141.03%	100.00%	-
NAPS	1.4548	1.38	1.4723	1.4392	1.124	1.0277	0.9315	7.70%
YoY %	5.42%	-6.27%	2.30%	28.04%	9.37%	10.33%	-	-
Horiz. %	156.18%	148.15%	158.06%	154.50%	120.67%	110.33%	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	0.715	0.70	0.90	2.20	1.60	0.94	0.92	-
P/RPS	2.78	1.35	1.35	1.88	1.06	0.52	0.57	30.19%
YoY %	105.93%	0.00%	-28.19%	77.36%	103.85%	-8.77%	-	-
Horiz. %	487.72%	236.84%	236.84%	329.82%	185.96%	91.23%	100.00%	-
P/EPS	-52.18	41.17	10.17	8.08	4.86	2.87	5.15	-
YoY %	-226.74%	304.82%	25.87%	66.26%	69.34%	-44.27%	-	-
Horiz. %	-1,013.20%	799.42%	197.48%	156.89%	94.37%	55.73%	100.00%	-
EY	-1.92	2.43	9.84	12.37	20.56	34.80	19.41	-
YoY %	-179.01%	-75.30%	-20.45%	-39.83%	-40.92%	79.29%	-	-
Horiz. %	-9.89%	12.52%	50.70%	63.73%	105.92%	179.29%	100.00%	-
DY	0.00	0.72	1.78	2.47	2.50	3.72	2.72	-
YoY %	0.00%	-59.55%	-27.94%	-1.20%	-32.80%	36.76%	-	-
Horiz. %	0.00%	26.47%	65.44%	90.81%	91.91%	136.76%	100.00%	-
P/NAPS	0.44	0.42	0.55	0.79	0.45	0.29	0.31	6.00%
YoY %	4.76%	-23.64%	-30.38%	75.56%	55.17%	-6.45%	-	-
Horiz. %	141.94%	135.48%	177.42%	254.84%	145.16%	93.55%	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	21/08/17	26/08/16	25/08/15	26/08/14	20/08/13	16/08/12	05/08/11	-
Price	0.685	0.71	0.665	2.14	1.65	1.07	1.01	-
P/RPS	2.66	1.37	0.99	1.83	1.09	0.59	0.63	27.10%
YoY %	94.16%	38.38%	-45.90%	67.89%	84.75%	-6.35%	-	-
Horiz. %	422.22%	217.46%	157.14%	290.48%	173.02%	93.65%	100.00%	-
P/EPS	-49.99	41.75	7.51	7.86	5.01	3.27	5.66	-
YoY %	-219.74%	455.93%	-4.45%	56.89%	53.21%	-42.23%	-	-
Horiz. %	-883.22%	737.63%	132.69%	138.87%	88.52%	57.77%	100.00%	-
EY	-2.00	2.40	13.31	12.72	19.94	30.57	17.68	-
YoY %	-183.33%	-81.97%	4.64%	-36.21%	-34.77%	72.91%	-	-
Horiz. %	-11.31%	13.57%	75.28%	71.95%	112.78%	172.91%	100.00%	-
DY	0.00	0.71	2.40	2.54	2.42	3.27	2.48	-
YoY %	0.00%	-70.42%	-5.51%	4.96%	-25.99%	31.85%	-	-
Horiz. %	0.00%	28.63%	96.77%	102.42%	97.58%	131.85%	100.00%	-
P/NAPS	0.42	0.43	0.40	0.77	0.46	0.33	0.34	3.58%
YoY %	-2.33%	7.50%	-48.05%	67.39%	39.39%	-2.94%	-	-
Horiz. %	123.53%	126.47%	117.65%	226.47%	135.29%	97.06%	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