[DIALOG] YoY TTM Result on 30-Jun-2017 [#4]

Announcement Date
16-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2017
Quarter
30-Jun-2017 [#4]
Profit Trend
QoQ- 7.42%
YoY- 25.67%
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TTM Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 2,303,448 2,386,453 3,110,579 3,392,884 2,534,483 2,358,183 2,551,690 -1.68%
PBT 747,279 652,996 628,092 448,768 368,726 370,495 276,502 18.00%
Tax -99,184 -100,679 -99,799 -75,654 -67,377 -85,197 -47,729 12.95%
NP 648,095 552,317 528,293 373,114 301,349 285,298 228,773 18.93%
-
NP to SH 630,363 535,836 510,371 370,644 294,929 275,130 215,869 19.53%
-
Tax Rate 13.27% 15.42% 15.89% 16.86% 18.27% 23.00% 17.26% -
Total Cost 1,655,353 1,834,136 2,582,286 3,019,770 2,233,134 2,072,885 2,322,917 -5.48%
-
Net Worth 4,132,878 3,788,942 3,501,388 3,183,550 2,459,070 2,009,963 1,564,650 17.55%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 174,787 214,255 180,425 144,968 115,108 110,206 53,445 21.81%
Div Payout % 27.73% 39.99% 35.35% 39.11% 39.03% 40.06% 24.76% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 4,132,878 3,788,942 3,501,388 3,183,550 2,459,070 2,009,963 1,564,650 17.55%
NOSH 5,641,642 5,641,642 5,641,642 5,507,872 5,265,675 5,050,158 2,429,581 15.05%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 28.14% 23.14% 16.98% 11.00% 11.89% 12.10% 8.97% -
ROE 15.25% 14.14% 14.58% 11.64% 11.99% 13.69% 13.80% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 40.85 42.33 55.17 61.60 48.13 46.70 105.03 -14.55%
EPS 11.18 9.50 9.05 6.73 5.60 5.45 8.89 3.89%
DPS 3.10 3.80 3.20 2.63 2.19 2.18 2.20 5.87%
NAPS 0.733 0.672 0.621 0.578 0.467 0.398 0.644 2.17%
Adjusted Per Share Value based on latest NOSH - 5,507,872
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 40.80 42.27 55.09 60.09 44.89 41.77 45.19 -1.68%
EPS 11.16 9.49 9.04 6.56 5.22 4.87 3.82 19.54%
DPS 3.10 3.79 3.20 2.57 2.04 1.95 0.95 21.76%
NAPS 0.732 0.6711 0.6202 0.5639 0.4355 0.356 0.2771 17.55%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 3.61 3.26 3.09 1.92 1.54 1.59 3.79 -
P/RPS 8.84 7.70 5.60 3.12 3.20 3.41 3.61 16.08%
P/EPS 32.29 34.30 34.14 28.53 27.50 29.19 42.66 -4.53%
EY 3.10 2.92 2.93 3.50 3.64 3.43 2.34 4.79%
DY 0.86 1.17 1.04 1.37 1.42 1.37 0.58 6.77%
P/NAPS 4.92 4.85 4.98 3.32 3.30 3.99 5.89 -2.95%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 18/08/20 15/08/19 16/08/18 16/08/17 18/08/16 20/08/15 21/08/14 -
Price 3.66 3.52 3.35 1.93 1.53 1.50 1.77 -
P/RPS 8.96 8.32 6.07 3.13 3.18 3.21 1.69 32.01%
P/EPS 32.74 37.04 37.01 28.68 27.32 27.53 19.92 8.62%
EY 3.05 2.70 2.70 3.49 3.66 3.63 5.02 -7.96%
DY 0.85 1.08 0.96 1.36 1.43 1.45 1.24 -6.09%
P/NAPS 4.99 5.24 5.39 3.34 3.28 3.77 2.75 10.43%

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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