[DOMINAN] 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- -1.8%
YoY- -14.1%
Quarter Report
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 732,571 625,814 552,741 558,548 527,712 456,688 410,200 10.14%
PBT 43,146 30,445 22,014 28,947 31,375 19,173 18,989 14.65%
Tax -9,144 -6,341 -6,132 -7,140 -6,322 -4,796 -4,836 11.19%
NP 34,002 24,104 15,882 21,807 25,053 14,377 14,153 15.72%
-
NP to SH 33,844 23,338 15,472 21,800 25,377 14,526 14,153 15.63%
-
Tax Rate 21.19% 20.83% 27.86% 24.67% 20.15% 25.01% 25.47% -
Total Cost 698,569 601,710 536,859 536,741 502,659 442,311 396,047 9.91%
-
Net Worth 272,646 251,000 239,285 229,349 210,246 167,030 156,043 9.74%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 11,620 10,732 8,143 6,048 6,889 5,396 5,242 14.18%
Div Payout % 34.34% 45.99% 52.64% 27.74% 27.15% 37.15% 37.04% -
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 272,646 251,000 239,285 229,349 210,246 167,030 156,043 9.74%
NOSH 165,240 165,240 165,024 164,999 137,416 135,797 133,370 3.63%
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 4.64% 3.85% 2.87% 3.90% 4.75% 3.15% 3.45% -
ROE 12.41% 9.30% 6.47% 9.51% 12.07% 8.70% 9.07% -
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 443.34 378.98 334.94 338.51 384.02 336.30 307.56 6.28%
EPS 20.48 14.13 9.38 13.21 18.47 10.70 10.61 11.57%
DPS 7.03 6.50 4.93 3.67 5.00 4.00 3.93 10.17%
NAPS 1.65 1.52 1.45 1.39 1.53 1.23 1.17 5.89%
Adjusted Per Share Value based on latest NOSH - 164,999
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 443.34 378.73 334.51 338.02 319.36 276.38 248.24 10.14%
EPS 20.48 14.12 9.36 13.19 15.36 8.79 8.57 15.61%
DPS 7.03 6.50 4.93 3.66 4.17 3.27 3.17 14.18%
NAPS 1.65 1.519 1.4481 1.388 1.2724 1.0108 0.9443 9.74%
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 1.28 1.30 1.23 1.15 1.20 1.00 0.90 -
P/RPS 0.29 0.34 0.37 0.34 0.31 0.30 0.29 0.00%
P/EPS 6.25 9.20 13.12 8.70 6.50 9.35 8.48 -4.95%
EY 16.00 10.87 7.62 11.49 15.39 10.70 11.79 5.21%
DY 5.49 5.00 4.01 3.19 4.17 4.00 4.37 3.87%
P/NAPS 0.78 0.86 0.85 0.83 0.78 0.81 0.77 0.21%
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 26/02/18 24/02/17 25/02/16 25/02/15 27/02/14 27/02/13 -
Price 1.26 1.28 1.19 1.18 1.23 1.30 0.86 -
P/RPS 0.28 0.34 0.36 0.35 0.32 0.39 0.28 0.00%
P/EPS 6.15 9.06 12.69 8.93 6.66 12.15 8.10 -4.48%
EY 16.26 11.04 7.88 11.20 15.01 8.23 12.34 4.70%
DY 5.58 5.08 4.15 3.11 4.07 3.08 4.57 3.38%
P/NAPS 0.76 0.84 0.82 0.85 0.80 1.06 0.74 0.44%

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