[LITRAK] YoY TTM Result on 31-Dec-2015 [#3]

Announcement Date
25-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 0.73%
YoY- 7.17%
View:
Show?
TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 517,456 527,187 534,717 378,413 378,967 373,350 366,921 5.89%
PBT 309,246 299,259 298,394 200,769 181,207 174,450 113,830 18.11%
Tax -79,446 -73,846 -72,067 -48,552 -39,174 -43,699 -35,809 14.19%
NP 229,800 225,413 226,327 152,217 142,033 130,751 78,021 19.71%
-
NP to SH 229,800 225,413 226,327 152,217 142,033 130,751 78,021 19.71%
-
Tax Rate 25.69% 24.68% 24.15% 24.18% 21.62% 25.05% 31.46% -
Total Cost 287,656 301,774 308,390 226,196 236,934 242,599 288,900 -0.07%
-
Net Worth 949,775 822,138 741,680 602,326 555,264 498,438 433,893 13.94%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 131,988 131,785 131,118 129,691 103,023 87,302 86,433 7.30%
Div Payout % 57.44% 58.46% 57.93% 85.20% 72.53% 66.77% 110.78% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 949,775 822,138 741,680 602,326 555,264 498,438 433,893 13.94%
NOSH 527,975 527,705 525,455 522,173 515,231 515,288 509,145 0.60%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 44.41% 42.76% 42.33% 40.23% 37.48% 35.02% 21.26% -
ROE 24.20% 27.42% 30.52% 25.27% 25.58% 26.23% 17.98% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 98.01 99.87 101.76 72.47 73.55 72.45 72.07 5.25%
EPS 43.52 42.70 43.07 29.15 27.57 25.37 15.32 18.99%
DPS 25.00 25.00 25.00 25.00 20.00 17.00 17.00 6.63%
NAPS 1.7989 1.5575 1.4115 1.1535 1.0777 0.9673 0.8522 13.25%
Adjusted Per Share Value based on latest NOSH - 522,173
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 95.02 96.80 98.19 69.49 69.59 68.56 67.37 5.89%
EPS 42.20 41.39 41.56 27.95 26.08 24.01 14.33 19.71%
DPS 24.24 24.20 24.08 23.81 18.92 16.03 15.87 7.31%
NAPS 1.744 1.5096 1.3619 1.106 1.0196 0.9152 0.7967 13.94%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 4.15 5.55 5.88 5.00 3.70 4.37 4.25 -
P/RPS 4.23 5.56 5.78 6.90 5.03 6.03 5.90 -5.39%
P/EPS 9.53 13.00 13.65 17.15 13.42 17.22 27.73 -16.29%
EY 10.49 7.69 7.33 5.83 7.45 5.81 3.61 19.44%
DY 6.02 4.50 4.25 5.00 5.41 3.89 4.00 7.04%
P/NAPS 2.31 3.56 4.17 4.33 3.43 4.52 4.99 -12.04%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 27/02/19 28/02/18 28/02/17 25/02/16 27/02/15 28/02/14 26/02/13 -
Price 4.20 5.85 5.81 5.02 3.90 3.93 4.36 -
P/RPS 4.29 5.86 5.71 6.93 5.30 5.42 6.05 -5.56%
P/EPS 9.65 13.70 13.49 17.22 14.15 15.49 28.45 -16.48%
EY 10.36 7.30 7.41 5.81 7.07 6.46 3.51 19.75%
DY 5.95 4.27 4.30 4.98 5.13 4.33 3.90 7.29%
P/NAPS 2.33 3.76 4.12 4.35 3.62 4.06 5.12 -12.29%

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