[DIALOG] YoY TTM Result on 31-Dec-2017 [#2]

Announcement Date
14-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- 5.42%
YoY- 44.03%
View:
Show?
TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 1,727,984 2,344,019 2,775,002 3,518,632 2,868,826 2,422,335 2,393,897 -5.28%
PBT 656,865 725,356 606,529 572,699 394,508 381,390 300,655 13.89%
Tax -67,658 -102,133 -104,342 -89,547 -61,660 -87,535 -56,969 2.90%
NP 589,207 623,223 502,187 483,152 332,848 293,855 243,686 15.83%
-
NP to SH 576,146 607,063 485,105 474,638 329,545 283,557 231,440 16.40%
-
Tax Rate 10.30% 14.08% 17.20% 15.64% 15.63% 22.95% 18.95% -
Total Cost 1,138,777 1,720,796 2,272,815 3,035,480 2,535,978 2,128,480 2,150,211 -10.04%
-
Net Worth 4,816,619 3,963,729 3,636,707 3,371,707 2,730,054 2,278,596 1,708,139 18.84%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 174,787 214,255 180,425 144,968 115,108 110,206 53,445 21.81%
Div Payout % 30.34% 35.29% 37.19% 30.54% 34.93% 38.87% 23.09% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 4,816,619 3,963,729 3,636,707 3,371,707 2,730,054 2,278,596 1,708,139 18.84%
NOSH 5,645,292 5,641,642 5,641,642 5,641,642 5,342,572 5,131,973 4,922,592 2.30%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 34.10% 26.59% 18.10% 13.73% 11.60% 12.13% 10.18% -
ROE 11.96% 15.32% 13.34% 14.08% 12.07% 12.44% 13.55% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 30.64 41.57 49.22 62.41 53.70 47.20 48.63 -7.40%
EPS 10.22 10.77 8.60 8.42 6.17 5.53 4.70 13.80%
DPS 3.10 3.80 3.20 2.57 2.15 2.15 1.09 19.01%
NAPS 0.854 0.703 0.645 0.598 0.511 0.444 0.347 16.17%
Adjusted Per Share Value based on latest NOSH - 5,641,642
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 30.61 41.52 49.15 62.32 50.81 42.90 42.40 -5.28%
EPS 10.20 10.75 8.59 8.41 5.84 5.02 4.10 16.38%
DPS 3.10 3.79 3.20 2.57 2.04 1.95 0.95 21.76%
NAPS 0.8531 0.702 0.6441 0.5972 0.4835 0.4036 0.3025 18.84%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 3.45 3.45 3.11 2.51 1.54 1.60 1.50 -
P/RPS 11.26 8.30 6.32 4.02 2.87 3.39 3.08 24.09%
P/EPS 33.77 32.04 36.15 29.82 24.97 28.96 31.90 0.95%
EY 2.96 3.12 2.77 3.35 4.01 3.45 3.13 -0.92%
DY 0.90 1.10 1.03 1.02 1.40 1.34 0.72 3.78%
P/NAPS 4.04 4.91 4.82 4.20 3.01 3.60 4.32 -1.10%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 09/02/21 13/02/20 14/02/19 14/02/18 14/02/17 16/02/16 09/02/15 -
Price 3.15 3.39 2.99 2.66 1.55 1.57 1.70 -
P/RPS 10.28 8.15 6.08 4.26 2.89 3.33 3.50 19.65%
P/EPS 30.84 31.49 34.75 31.60 25.13 28.41 36.16 -2.61%
EY 3.24 3.18 2.88 3.16 3.98 3.52 2.77 2.64%
DY 0.98 1.12 1.07 0.97 1.39 1.37 0.64 7.35%
P/NAPS 3.69 4.82 4.64 4.45 3.03 3.54 4.90 -4.61%

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