[SHANG] YoY TTM Result on 31-Mar-2017 [#1]

Announcement Date
18-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- 0.59%
YoY- -35.22%
View:
Show?
TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 475,130 536,722 571,913 503,430 514,859 497,333 520,726 -1.51%
PBT 63,074 99,584 120,692 104,217 148,706 114,482 173,743 -15.52%
Tax -14,337 -24,265 -30,425 -20,232 -15,936 -32,125 -29,531 -11.33%
NP 48,737 75,319 90,267 83,985 132,770 82,357 144,212 -16.52%
-
NP to SH 43,241 67,124 78,340 79,714 123,049 76,970 134,477 -17.21%
-
Tax Rate 22.73% 24.37% 25.21% 19.41% 10.72% 28.06% 17.00% -
Total Cost 426,393 461,403 481,646 419,445 382,089 414,976 376,514 2.09%
-
Net Worth 1,060,443 1,081,168 1,087,724 1,068,364 1,050,808 980,539 982,783 1.27%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 66,000 66,000 66,000 61,600 61,600 52,800 79,200 -2.99%
Div Payout % 152.63% 98.33% 84.25% 77.28% 50.06% 68.60% 58.89% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 1,060,443 1,081,168 1,087,724 1,068,364 1,050,808 980,539 982,783 1.27%
NOSH 440,000 440,000 440,000 440,000 440,000 440,000 440,000 0.00%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 10.26% 14.03% 15.78% 16.68% 25.79% 16.56% 27.69% -
ROE 4.08% 6.21% 7.20% 7.46% 11.71% 7.85% 13.68% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 107.98 121.98 129.98 114.42 117.01 113.03 118.35 -1.51%
EPS 9.83 15.26 17.80 18.12 27.97 17.49 30.56 -17.21%
DPS 15.00 15.00 15.00 14.00 14.00 12.00 18.00 -2.99%
NAPS 2.4101 2.4572 2.4721 2.4281 2.3882 2.2285 2.2336 1.27%
Adjusted Per Share Value based on latest NOSH - 440,000
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 107.98 121.98 129.98 114.42 117.01 113.03 118.35 -1.51%
EPS 9.83 15.26 17.80 18.12 27.97 17.49 30.56 -17.21%
DPS 15.00 15.00 15.00 14.00 14.00 12.00 18.00 -2.99%
NAPS 2.4101 2.4572 2.4721 2.4281 2.3882 2.2285 2.2336 1.27%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 4.38 5.57 5.35 5.04 5.74 6.80 6.62 -
P/RPS 4.06 4.57 4.12 4.40 4.91 6.02 5.59 -5.18%
P/EPS 44.57 36.51 30.05 27.82 20.53 38.87 21.66 12.76%
EY 2.24 2.74 3.33 3.59 4.87 2.57 4.62 -11.35%
DY 3.42 2.69 2.80 2.78 2.44 1.76 2.72 3.88%
P/NAPS 1.82 2.27 2.16 2.08 2.40 3.05 2.96 -7.77%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 29/06/20 29/05/19 17/05/18 18/05/17 18/05/16 19/05/15 20/05/14 -
Price 4.17 5.55 6.45 5.15 5.52 6.60 6.65 -
P/RPS 3.86 4.55 4.96 4.50 4.72 5.84 5.62 -6.06%
P/EPS 42.43 36.38 36.23 28.43 19.74 37.73 21.76 11.76%
EY 2.36 2.75 2.76 3.52 5.07 2.65 4.60 -10.51%
DY 3.60 2.70 2.33 2.72 2.54 1.82 2.71 4.84%
P/NAPS 1.73 2.26 2.61 2.12 2.31 2.96 2.98 -8.65%

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