[CRESBLD] YoY TTM Result on 30-Sep-2015 [#3]

Announcement Date
25-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 37.85%
YoY- 73.47%
Quarter Report
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TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 608,646 460,574 246,505 268,449 211,291 303,239 519,017 2.68%
PBT 90,342 41,817 4,873 34,706 54,188 58,399 22,299 26.24%
Tax -27,869 -18,290 -4,072 -10,094 -17,289 -4,375 -6,733 26.69%
NP 62,473 23,527 801 24,612 36,899 54,024 15,566 26.04%
-
NP to SH 61,185 22,015 -1,746 32,955 18,998 53,947 17,123 23.63%
-
Tax Rate 30.85% 43.74% 83.56% 29.08% 31.91% 7.49% 30.19% -
Total Cost 546,173 437,047 245,704 243,837 174,392 249,215 503,451 1.36%
-
Net Worth 471,855 416,488 399,016 330,147 376,788 292,102 288,725 8.52%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 6,827 6,820 7,085 6,174 5,992 6,801 6,286 1.38%
Div Payout % 11.16% 30.98% 0.00% 18.73% 31.54% 12.61% 36.71% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 471,855 416,488 399,016 330,147 376,788 292,102 288,725 8.52%
NOSH 176,921 176,921 176,921 165,073 167,461 146,051 135,551 4.53%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 10.26% 5.11% 0.32% 9.17% 17.46% 17.82% 3.00% -
ROE 12.97% 5.29% -0.44% 9.98% 5.04% 18.47% 5.93% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 356.01 269.83 144.56 162.62 126.17 207.63 382.89 -1.20%
EPS 35.79 12.90 -1.02 19.96 11.34 36.94 12.63 18.94%
DPS 4.00 4.00 4.16 3.75 3.58 4.66 4.64 -2.44%
NAPS 2.76 2.44 2.34 2.00 2.25 2.00 2.13 4.41%
Adjusted Per Share Value based on latest NOSH - 165,073
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 344.02 260.33 139.33 151.73 119.43 171.40 293.36 2.68%
EPS 34.58 12.44 -0.99 18.63 10.74 30.49 9.68 23.62%
DPS 3.86 3.86 4.01 3.49 3.39 3.84 3.55 1.40%
NAPS 2.667 2.3541 2.2553 1.8661 2.1297 1.651 1.6319 8.52%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.885 1.05 0.88 0.98 1.49 1.36 0.81 -
P/RPS 0.25 0.39 0.61 0.60 1.18 0.66 0.21 2.94%
P/EPS 2.47 8.14 -85.94 4.91 13.13 3.68 6.41 -14.68%
EY 40.44 12.28 -1.16 20.37 7.61 27.16 15.60 17.19%
DY 4.52 3.81 4.72 3.83 2.40 3.42 5.73 -3.87%
P/NAPS 0.32 0.43 0.38 0.49 0.66 0.68 0.38 -2.82%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 21/11/18 22/11/17 23/11/16 25/11/15 03/12/14 19/11/13 21/11/12 -
Price 1.07 1.05 0.91 1.00 1.26 1.53 0.89 -
P/RPS 0.30 0.39 0.63 0.61 1.00 0.74 0.23 4.52%
P/EPS 2.99 8.14 -88.87 5.01 11.11 4.14 7.05 -13.31%
EY 33.45 12.28 -1.13 19.96 9.00 24.14 14.19 15.35%
DY 3.74 3.81 4.57 3.75 2.84 3.04 5.21 -5.37%
P/NAPS 0.39 0.43 0.39 0.50 0.56 0.77 0.42 -1.22%

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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