[D&O] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
23-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 0.65%
YoY- 54.4%
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 663,246 509,439 490,750 458,057 450,928 439,773 411,683 8.26%
PBT 96,523 44,310 50,506 47,412 33,943 20,212 6,948 54.98%
Tax -15,784 -7,663 -9,169 -10,541 -9,362 -1,513 -1,132 55.07%
NP 80,739 36,647 41,337 36,871 24,581 18,699 5,816 54.96%
-
NP to SH 72,242 32,747 36,869 22,515 14,582 11,403 1,622 88.16%
-
Tax Rate 16.35% 17.29% 18.15% 22.23% 27.58% 7.49% 16.29% -
Total Cost 582,507 472,792 449,413 421,186 426,347 421,074 405,867 6.20%
-
Net Worth 450,075 356,737 332,022 296,521 206,819 184,371 141,558 21.24%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 16,106 5,551 5,200 5,011 4,986 - - -
Div Payout % 22.29% 16.95% 14.11% 22.26% 34.19% - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 450,075 356,737 332,022 296,521 206,819 184,371 141,558 21.24%
NOSH 1,167,791 1,125,749 1,106,774 1,008,316 997,200 986,470 991,999 2.75%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 12.17% 7.19% 8.42% 8.05% 5.45% 4.25% 1.41% -
ROE 16.05% 9.18% 11.10% 7.59% 7.05% 6.18% 1.15% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 56.97 45.53 44.40 45.48 45.22 44.58 41.50 5.41%
EPS 6.21 2.93 3.34 2.24 1.46 1.16 0.16 83.90%
DPS 1.38 0.50 0.47 0.50 0.50 0.00 0.00 -
NAPS 0.3866 0.3188 0.3004 0.2944 0.2074 0.1869 0.1427 18.05%
Adjusted Per Share Value based on latest NOSH - 1,008,316
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 53.56 41.14 39.63 36.99 36.42 35.51 33.25 8.26%
EPS 5.83 2.64 2.98 1.82 1.18 0.92 0.13 88.38%
DPS 1.30 0.45 0.42 0.40 0.40 0.00 0.00 -
NAPS 0.3635 0.2881 0.2681 0.2395 0.167 0.1489 0.1143 21.24%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 4.11 0.53 0.685 0.61 0.62 0.32 0.255 -
P/RPS 7.21 1.16 1.54 1.34 1.37 0.72 0.61 50.87%
P/EPS 66.23 18.11 20.54 27.29 42.40 27.68 155.96 -13.29%
EY 1.51 5.52 4.87 3.66 2.36 3.61 0.64 15.36%
DY 0.34 0.94 0.69 0.82 0.81 0.00 0.00 -
P/NAPS 10.63 1.66 2.28 2.07 2.99 1.71 1.79 34.53%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 24/05/21 16/06/20 23/05/19 23/05/18 25/05/17 25/05/16 27/05/15 -
Price 4.40 0.755 0.61 0.655 0.645 0.30 0.28 -
P/RPS 7.72 1.66 1.37 1.44 1.43 0.67 0.67 50.23%
P/EPS 70.91 25.80 18.29 29.30 44.11 25.95 171.25 -13.65%
EY 1.41 3.88 5.47 3.41 2.27 3.85 0.58 15.94%
DY 0.31 0.66 0.77 0.76 0.78 0.00 0.00 -
P/NAPS 11.38 2.37 2.03 2.22 3.11 1.61 1.96 34.02%

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.

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