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

Announcement Date
18-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
31-Mar-2016 [#3]
Profit Trend
QoQ- -1.03%
YoY- 6.41%
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 2,544,239 3,472,398 3,141,028 2,393,978 2,425,333 2,588,550 2,056,498 3.60%
PBT 627,093 601,151 417,119 368,312 347,296 276,548 229,494 18.22%
Tax -102,066 -93,454 -66,652 -79,959 -72,045 -50,976 -44,893 14.66%
NP 525,027 507,697 350,467 288,353 275,251 225,572 184,601 19.02%
-
NP to SH 509,974 499,073 345,028 280,629 263,734 215,868 190,677 17.80%
-
Tax Rate 16.28% 15.55% 15.98% 21.71% 20.74% 18.43% 19.56% -
Total Cost 2,019,212 2,964,701 2,790,561 2,105,625 2,150,082 2,362,978 1,871,897 1.27%
-
Net Worth 3,749,474 3,484,473 2,951,418 2,346,801 1,919,684 1,532,742 1,321,805 18.96%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 186,064 158,800 128,292 112,522 76,329 79,676 73,629 16.70%
Div Payout % 36.49% 31.82% 37.18% 40.10% 28.94% 36.91% 38.62% -
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 3,749,474 3,484,473 2,951,418 2,346,801 1,919,684 1,532,742 1,321,805 18.96%
NOSH 5,641,642 5,641,642 5,425,402 5,192,039 4,960,424 2,429,068 2,398,051 15.31%
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 20.64% 14.62% 11.16% 12.04% 11.35% 8.71% 8.98% -
ROE 13.60% 14.32% 11.69% 11.96% 13.74% 14.08% 14.43% -
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 45.12 61.59 57.89 46.11 48.89 106.57 85.76 -10.14%
EPS 9.04 8.85 6.36 5.40 5.32 8.89 7.95 2.16%
DPS 3.30 2.82 2.36 2.17 1.54 3.30 3.07 1.21%
NAPS 0.665 0.618 0.544 0.452 0.387 0.631 0.5512 3.17%
Adjusted Per Share Value based on latest NOSH - 5,192,039
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 45.06 61.50 55.63 42.40 42.96 45.85 36.42 3.60%
EPS 9.03 8.84 6.11 4.97 4.67 3.82 3.38 17.78%
DPS 3.30 2.81 2.27 1.99 1.35 1.41 1.30 16.78%
NAPS 0.6641 0.6172 0.5227 0.4157 0.34 0.2715 0.2341 18.97%
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 3.17 3.07 1.77 1.60 1.58 3.59 2.36 -
P/RPS 7.03 4.98 3.06 3.47 3.23 3.37 2.75 16.92%
P/EPS 35.05 34.68 27.83 29.60 29.72 40.40 29.68 2.80%
EY 2.85 2.88 3.59 3.38 3.37 2.48 3.37 -2.75%
DY 1.04 0.92 1.34 1.35 0.97 0.92 1.30 -3.64%
P/NAPS 4.77 4.97 3.25 3.54 4.08 5.69 4.28 1.82%
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 14/05/19 16/05/18 16/05/17 18/05/16 12/05/15 15/05/14 15/05/13 -
Price 3.07 3.32 1.90 1.54 1.60 3.73 2.79 -
P/RPS 6.80 5.39 3.28 3.34 3.27 3.50 3.25 13.08%
P/EPS 33.94 37.51 29.88 28.49 30.09 41.97 35.09 -0.55%
EY 2.95 2.67 3.35 3.51 3.32 2.38 2.85 0.57%
DY 1.07 0.85 1.24 1.41 0.96 0.88 1.10 -0.45%
P/NAPS 4.62 5.37 3.49 3.41 4.13 5.91 5.06 -1.50%

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