[TOPGLOV] YoY TTM Result on 31-May-2015 [#3]

Announcement Date
17-Jun-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Aug-2015
Quarter
31-May-2015 [#3]
Profit Trend
QoQ- 15.46%
YoY- 22.3%
View:
Show?
TTM Result
31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 31/05/13 31/05/12 CAGR
Revenue 3,899,545 3,228,875 2,875,846 2,380,176 2,244,414 2,372,400 2,248,965 9.60%
PBT 479,840 359,764 501,172 278,466 234,121 241,771 209,134 14.83%
Tax -46,335 -59,546 -101,017 -54,089 -45,905 -24,216 -40,819 2.13%
NP 433,505 300,218 400,155 224,377 188,216 217,555 168,315 17.07%
-
NP to SH 430,648 299,722 398,166 223,345 182,626 212,107 164,731 17.36%
-
Tax Rate 9.66% 16.55% 20.16% 19.42% 19.61% 10.02% 19.52% -
Total Cost 3,466,040 2,928,657 2,475,691 2,155,799 2,056,198 2,154,845 2,080,650 8.87%
-
Net Worth 2,236,463 1,905,221 1,764,788 1,235,453 1,346,257 1,344,431 1,206,086 10.83%
Dividend
31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 31/05/13 31/05/12 CAGR
Div 194,467 181,683 112,190 80,538 99,266 99,027 37,089 31.78%
Div Payout % 45.16% 60.62% 28.18% 36.06% 54.35% 46.69% 22.51% -
Equity
31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 31/05/13 31/05/12 CAGR
Net Worth 2,236,463 1,905,221 1,764,788 1,235,453 1,346,257 1,344,431 1,206,086 10.83%
NOSH 1,279,633 1,253,435 1,251,623 617,726 620,395 619,553 618,505 12.87%
Ratio Analysis
31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 31/05/13 31/05/12 CAGR
NP Margin 11.12% 9.30% 13.91% 9.43% 8.39% 9.17% 7.48% -
ROE 19.26% 15.73% 22.56% 18.08% 13.57% 15.78% 13.66% -
Per Share
31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 31/05/13 31/05/12 CAGR
RPS 310.36 257.60 229.77 385.31 361.77 382.92 363.61 -2.60%
EPS 34.28 23.91 31.81 36.16 29.44 34.24 26.63 4.29%
DPS 15.50 14.50 8.96 13.00 16.00 16.00 6.00 17.12%
NAPS 1.78 1.52 1.41 2.00 2.17 2.17 1.95 -1.50%
Adjusted Per Share Value based on latest NOSH - 617,726
31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 31/05/13 31/05/12 CAGR
RPS 47.50 39.33 35.03 28.99 27.34 28.90 27.39 9.60%
EPS 5.25 3.65 4.85 2.72 2.22 2.58 2.01 17.34%
DPS 2.37 2.21 1.37 0.98 1.21 1.21 0.45 31.88%
NAPS 0.2724 0.2321 0.215 0.1505 0.164 0.1638 0.1469 10.83%
Price Multiplier on Financial Quarter End Date
31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 31/05/13 31/05/12 CAGR
Date 31/05/18 31/05/17 31/05/16 29/05/15 30/05/14 31/05/13 31/05/12 -
Price 10.26 5.27 5.07 5.42 4.84 6.38 4.47 -
P/RPS 3.31 2.05 2.21 1.41 1.34 1.67 1.23 17.92%
P/EPS 29.93 22.04 15.94 14.99 16.44 18.64 16.78 10.12%
EY 3.34 4.54 6.27 6.67 6.08 5.37 5.96 -9.19%
DY 1.51 2.75 1.77 2.40 3.31 2.51 1.34 2.00%
P/NAPS 5.76 3.47 3.60 2.71 2.23 2.94 2.29 16.60%
Price Multiplier on Announcement Date
31/05/18 31/05/17 31/05/16 31/05/15 31/05/14 31/05/13 31/05/12 CAGR
Date 19/06/18 16/06/17 15/06/16 17/06/15 17/06/14 13/06/13 14/06/12 -
Price 11.32 5.61 4.91 5.87 4.51 6.35 4.66 -
P/RPS 3.65 2.18 2.14 1.52 1.25 1.66 1.28 19.07%
P/EPS 33.03 23.46 15.43 16.24 15.32 18.55 17.50 11.16%
EY 3.03 4.26 6.48 6.16 6.53 5.39 5.72 -10.04%
DY 1.37 2.58 1.83 2.21 3.55 2.52 1.29 1.00%
P/NAPS 6.36 3.69 3.48 2.94 2.08 2.93 2.39 17.70%

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