[EG] YoY TTM Result on 31-Dec-2015 [#2]

Announcement Date
26-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
31-Dec-2015 [#2]
Profit Trend
QoQ- -20.74%
YoY- 2.15%
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,027,870 1,018,125 807,241 679,495 840,436 911,090 884,247 2.53%
PBT 16,699 21,257 25,926 16,638 22,455 4,229 3,675 28.68%
Tax -32 -1,336 -4,499 2,226 -3,882 -2,430 -2,140 -50.34%
NP 16,667 19,921 21,427 18,864 18,573 1,799 1,535 48.78%
-
NP to SH 16,667 19,921 21,428 18,988 18,588 1,905 971 60.57%
-
Tax Rate 0.19% 6.28% 17.35% -13.38% 17.29% 57.46% 58.23% -
Total Cost 1,011,203 998,204 785,814 660,631 821,863 909,291 882,712 2.28%
-
Net Worth 337,916 282,336 261,881 126,792 129,510 120,276 110,156 20.53%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 337,916 282,336 261,881 126,792 129,510 120,276 110,156 20.53%
NOSH 269,872 266,344 211,194 116,323 74,861 74,705 74,936 23.79%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 1.62% 1.96% 2.65% 2.78% 2.21% 0.20% 0.17% -
ROE 4.93% 7.06% 8.18% 14.98% 14.35% 1.58% 0.88% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 386.31 436.33 382.23 584.14 1,122.65 1,219.57 1,179.99 -16.97%
EPS 6.26 8.54 10.15 16.32 24.83 2.55 1.30 29.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.27 1.21 1.24 1.09 1.73 1.61 1.47 -2.40%
Adjusted Per Share Value based on latest NOSH - 116,323
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 219.72 217.64 172.56 145.25 179.66 194.76 189.02 2.53%
EPS 3.56 4.26 4.58 4.06 3.97 0.41 0.21 60.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7223 0.6035 0.5598 0.271 0.2768 0.2571 0.2355 20.52%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.49 0.665 0.855 1.10 0.645 0.35 0.25 -
P/RPS 0.13 0.15 0.22 0.19 0.06 0.03 0.02 36.59%
P/EPS 7.82 7.79 8.43 6.74 2.60 13.73 19.29 -13.96%
EY 12.78 12.84 11.87 14.84 38.50 7.29 5.18 16.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.55 0.69 1.01 0.37 0.22 0.17 14.83%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 27/02/19 27/02/18 24/02/17 26/02/16 26/02/15 28/02/14 28/02/13 -
Price 0.465 0.585 0.92 0.89 0.70 0.405 0.20 -
P/RPS 0.12 0.13 0.24 0.15 0.06 0.03 0.02 34.78%
P/EPS 7.42 6.85 9.07 5.45 2.82 15.88 15.43 -11.48%
EY 13.47 14.59 11.03 18.34 35.47 6.30 6.48 12.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.37 0.48 0.74 0.82 0.40 0.25 0.14 17.57%

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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