[FM] YoY TTM Result on 31-Mar-2016 [#3]

Announcement Date
25-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
31-Mar-2016 [#3]
Profit Trend
QoQ- 1.66%
YoY- -4.71%
View:
Show?
TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 532,294 505,846 442,277 416,735 416,068 395,689 357,244 6.86%
PBT 25,269 30,479 25,334 25,942 28,067 31,849 29,609 -2.60%
Tax -7,516 -8,786 -6,726 -5,645 -4,838 -6,094 -5,923 4.04%
NP 17,753 21,693 18,608 20,297 23,229 25,755 23,686 -4.68%
-
NP to SH 16,694 21,324 20,725 20,800 21,827 23,955 21,597 -4.19%
-
Tax Rate 29.74% 28.83% 26.55% 21.76% 17.24% 19.13% 20.00% -
Total Cost 514,541 484,153 423,669 396,438 392,839 369,934 333,558 7.48%
-
Net Worth 290,391 249,438 239,389 216,682 177,745 159,275 138,028 13.19%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 9,307 9,139 8,817 8,586 8,435 7,396 6,489 6.19%
Div Payout % 55.75% 42.86% 42.54% 41.28% 38.65% 30.87% 30.05% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 290,391 249,438 239,389 216,682 177,745 159,275 138,028 13.19%
NOSH 279,222 186,148 186,148 173,345 170,909 167,658 162,385 9.45%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 3.34% 4.29% 4.21% 4.87% 5.58% 6.51% 6.63% -
ROE 5.75% 8.55% 8.66% 9.60% 12.28% 15.04% 15.65% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 190.63 271.74 243.87 240.41 243.44 236.01 220.00 -2.35%
EPS 5.98 11.46 11.43 12.00 12.77 14.29 13.30 -12.46%
DPS 3.33 4.91 4.86 5.00 5.00 4.41 4.00 -3.00%
NAPS 1.04 1.34 1.32 1.25 1.04 0.95 0.85 3.41%
Adjusted Per Share Value based on latest NOSH - 173,345
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 95.35 90.62 79.23 74.65 74.53 70.88 64.00 6.86%
EPS 2.99 3.82 3.71 3.73 3.91 4.29 3.87 -4.20%
DPS 1.67 1.64 1.58 1.54 1.51 1.32 1.16 6.25%
NAPS 0.5202 0.4468 0.4288 0.3882 0.3184 0.2853 0.2473 13.18%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 0.595 1.15 1.37 1.34 1.56 1.83 1.15 -
P/RPS 0.31 0.42 0.56 0.56 0.64 0.78 0.52 -8.25%
P/EPS 9.95 10.04 11.99 11.17 12.22 12.81 8.65 2.35%
EY 10.05 9.96 8.34 8.95 8.19 7.81 11.57 -2.31%
DY 5.60 4.27 3.55 3.73 3.21 2.41 3.48 8.24%
P/NAPS 0.57 0.86 1.04 1.07 1.50 1.93 1.35 -13.37%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 28/05/19 23/05/18 24/05/17 25/05/16 15/05/15 28/05/14 25/06/13 -
Price 0.595 1.20 1.42 1.20 1.56 1.70 1.32 -
P/RPS 0.31 0.44 0.58 0.50 0.64 0.72 0.60 -10.41%
P/EPS 9.95 10.48 12.43 10.00 12.22 11.90 9.92 0.05%
EY 10.05 9.55 8.05 10.00 8.19 8.40 10.08 -0.04%
DY 5.60 4.09 3.42 4.17 3.21 2.59 3.03 10.77%
P/NAPS 0.57 0.90 1.08 0.96 1.50 1.79 1.55 -15.35%

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