[CBIP] YoY TTM Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	538,714	388,367	598,578	622,664	588,483	563,311	555,440	-0.50%
YoY %	38.71%	-35.12%	-3.87%	5.81%	4.47%	1.42%	-	-
Horiz. %	96.99%	69.92%	107.77%	112.10%	105.95%	101.42%	100.00%	-
PBT	65,694	22,166	96,002	138,340	149,001	106,382	129,984	-10.74%
YoY %	196.37%	-76.91%	-30.60%	-7.15%	40.06%	-18.16%	-	-
Horiz. %	50.54%	17.05%	73.86%	106.43%	114.63%	81.84%	100.00%	-
Tax	-29,765	-7,748	-38,087	-31,816	-41,342	-22,796	-23,986	3.65%
YoY %	-284.16%	79.66%	-19.71%	23.04%	-81.36%	4.96%	-	-
Horiz. %	124.09%	32.30%	158.79%	132.64%	172.36%	95.04%	100.00%	-
NP	35,929	14,418	57,915	106,524	107,659	83,586	105,998	-16.48%
YoY %	149.20%	-75.10%	-45.63%	-1.05%	28.80%	-21.14%	-	-
Horiz. %	33.90%	13.60%	54.64%	100.50%	101.57%	78.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,393	15,021	45,047	92,005	94,782	78,854	105,910	-11.92%
YoY %	228.83%	-66.65%	-51.04%	-2.93%	20.20%	-25.55%	-	-
Horiz. %	46.64%	14.18%	42.53%	86.87%	89.49%	74.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.31%	34.95%	39.67%	23.00%	27.75%	21.43%	18.45%	-
YoY %	29.64%	-11.90%	72.48%	-17.12%	29.49%	16.15%	-	-
Horiz. %	245.58%	189.43%	215.01%	124.66%	150.41%	116.15%	100.00%	-
Total Cost	502,785	373,949	540,663	516,140	480,824	479,725	449,442	1.88%
YoY %	34.45%	-30.84%	4.75%	7.34%	0.23%	6.74%	-	-
Horiz. %	111.87%	83.20%	120.30%	114.84%	106.98%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	722,256	734,381	747,283	748,197	686,674	636,596	581,043	3.68%
YoY %	-1.65%	-1.73%	-0.12%	8.96%	7.87%	9.56%	-	-
Horiz. %	124.30%	126.39%	128.61%	128.77%	118.18%	109.56%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	19,958	10,234	10,455	31,420	52,444	31,724	8,092	16.22%
YoY %	95.02%	-2.11%	-66.73%	-40.09%	65.31%	292.04%	-	-
Horiz. %	246.64%	126.47%	129.20%	388.28%	648.10%	392.04%	100.00%	-
Div Payout %	40.41%	68.13%	23.21%	34.15%	55.33%	40.23%	7.64%	-
YoY %	-40.69%	193.54%	-32.04%	-38.28%	37.53%	426.57%	-	-
Horiz. %	528.93%	891.75%	303.80%	446.99%	724.21%	526.57%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	722,256	734,381	747,283	748,197	686,674	636,596	581,043	3.68%
YoY %	-1.65%	-1.73%	-0.12%	8.96%	7.87%	9.56%	-	-
Horiz. %	124.30%	126.39%	128.61%	128.77%	118.18%	109.56%	100.00%	-
NOSH	538,248	538,248	538,248	538,248	538,248	526,113	265,316	12.50%
YoY %	0.00%	0.00%	0.00%	0.00%	2.31%	98.30%	-	-
Horiz. %	202.87%	202.87%	202.87%	202.87%	202.87%	198.30%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	6.67%	3.71%	9.68%	17.11%	18.29%	14.84%	19.08%	-
YoY %	79.78%	-61.67%	-43.42%	-6.45%	23.25%	-22.22%	-	-
Horiz. %	34.96%	19.44%	50.73%	89.68%	95.86%	77.78%	100.00%	-
ROE	6.84%	2.05%	6.03%	12.30%	13.80%	12.39%	18.23%	-
YoY %	233.66%	-66.00%	-50.98%	-10.87%	11.38%	-32.04%	-	-
Horiz. %	37.52%	11.25%	33.08%	67.47%	75.70%	67.96%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	109.64	76.68	114.54	119.01	112.27	107.07	209.35	-10.21%
YoY %	42.98%	-33.05%	-3.76%	6.00%	4.86%	-48.86%	-	-
Horiz. %	52.37%	36.63%	54.71%	56.85%	53.63%	51.14%	100.00%	-
EPS	10.05	2.97	8.62	17.58	18.08	14.99	39.92	-20.52%
YoY %	238.38%	-65.55%	-50.97%	-2.77%	20.61%	-62.45%	-	-
Horiz. %	25.18%	7.44%	21.59%	44.04%	45.29%	37.55%	100.00%	-
DPS	4.06	2.00	2.00	6.00	10.00	6.00	3.05	4.87%
YoY %	103.00%	0.00%	-66.67%	-40.00%	66.67%	96.72%	-	-
Horiz. %	133.11%	65.57%	65.57%	196.72%	327.87%	196.72%	100.00%	-
NAPS	1.47	1.45	1.43	1.43	1.31	1.21	2.19	-6.42%
YoY %	1.38%	1.40%	0.00%	9.16%	8.26%	-44.75%	-	-
Horiz. %	67.12%	66.21%	65.30%	65.30%	59.82%	55.25%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 538,248
RPS	114.42	82.49	127.14	132.25	124.99	119.64	117.97	-0.50%
YoY %	38.71%	-35.12%	-3.86%	5.81%	4.47%	1.42%	-	-
Horiz. %	96.99%	69.92%	107.77%	112.10%	105.95%	101.42%	100.00%	-
EPS	10.49	3.19	9.57	19.54	20.13	16.75	22.49	-11.92%
YoY %	228.84%	-66.67%	-51.02%	-2.93%	20.18%	-25.52%	-	-
Horiz. %	46.64%	14.18%	42.55%	86.88%	89.51%	74.48%	100.00%	-
DPS	4.24	2.17	2.22	6.67	11.14	6.74	1.72	16.21%
YoY %	95.39%	-2.25%	-66.72%	-40.13%	65.28%	291.86%	-	-
Horiz. %	246.51%	126.16%	129.07%	387.79%	647.67%	391.86%	100.00%	-
NAPS	1.534	1.5598	1.5872	1.5891	1.4585	1.3521	1.2341	3.68%
YoY %	-1.65%	-1.73%	-0.12%	8.95%	7.87%	9.56%	-	-
Horiz. %	124.30%	126.39%	128.61%	128.77%	118.18%	109.56%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.92	0.81	1.11	1.91	2.15	1.87	4.90	-
P/RPS	0.84	1.06	0.97	1.60	1.92	1.75	2.34	-15.68%
YoY %	-20.75%	9.28%	-39.38%	-16.67%	9.71%	-25.21%	-	-
Horiz. %	35.90%	45.30%	41.45%	68.38%	82.05%	74.79%	100.00%	-
P/EPS	9.15	27.31	12.88	10.86	11.89	12.48	12.28	-4.78%
YoY %	-66.50%	112.03%	18.60%	-8.66%	-4.73%	1.63%	-	-
Horiz. %	74.51%	222.39%	104.89%	88.44%	96.82%	101.63%	100.00%	-
EY	10.93	3.66	7.77	9.21	8.41	8.01	8.15	5.00%
YoY %	198.63%	-52.90%	-15.64%	9.51%	4.99%	-1.72%	-	-
Horiz. %	134.11%	44.91%	95.34%	113.01%	103.19%	98.28%	100.00%	-
DY	4.42	2.47	1.80	3.14	4.65	3.21	0.62	38.68%
YoY %	78.95%	37.22%	-42.68%	-32.47%	44.86%	417.74%	-	-
Horiz. %	712.90%	398.39%	290.32%	506.45%	750.00%	517.74%	100.00%	-
P/NAPS	0.63	0.56	0.78	1.34	1.64	1.55	2.24	-19.04%
YoY %	12.50%	-28.21%	-41.79%	-18.29%	5.81%	-30.80%	-	-
Horiz. %	28.12%	25.00%	34.82%	59.82%	73.21%	69.20%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/11/20	22/11/19	22/11/18	28/11/17	22/11/16	18/11/15	20/11/14	-
Price	1.07	0.96	1.03	1.81	1.96	1.92	2.18	-
P/RPS	0.98	1.25	0.90	1.52	1.75	1.79	1.04	-0.98%
YoY %	-21.60%	38.89%	-40.79%	-13.14%	-2.23%	72.12%	-	-
Horiz. %	94.23%	120.19%	86.54%	146.15%	168.27%	172.12%	100.00%	-
P/EPS	10.64	32.37	11.95	10.29	10.84	12.81	5.46	11.74%
YoY %	-67.13%	170.88%	16.13%	-5.07%	-15.38%	134.62%	-	-
Horiz. %	194.87%	592.86%	218.86%	188.46%	198.53%	234.62%	100.00%	-
EY	9.40	3.09	8.37	9.72	9.23	7.81	18.31	-10.50%
YoY %	204.21%	-63.08%	-13.89%	5.31%	18.18%	-57.35%	-	-
Horiz. %	51.34%	16.88%	45.71%	53.09%	50.41%	42.65%	100.00%	-
DY	3.80	2.08	1.94	3.31	5.10	3.13	1.40	18.08%
YoY %	82.69%	7.22%	-41.39%	-35.10%	62.94%	123.57%	-	-
Horiz. %	271.43%	148.57%	138.57%	236.43%	364.29%	223.57%	100.00%	-
P/NAPS	0.73	0.66	0.72	1.27	1.50	1.59	1.00	-5.10%
YoY %	10.61%	-8.33%	-43.31%	-15.33%	-5.66%	59.00%	-	-
Horiz. %	73.00%	66.00%	72.00%	127.00%	150.00%	159.00%	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