[EG] YoY TTM Result on 31-Dec-2019 [#2]

Announcement Date
27-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Dec-2019 [#2]
Profit Trend
QoQ- -19.61%
YoY- -45.04%
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 1,313,685 1,014,149 1,033,968 1,058,814 1,027,870 1,018,125 807,241 8.45%
PBT 18,717 15,516 -8,228 9,773 16,699 21,257 25,926 -5.28%
Tax -223 -436 -644 -612 -32 -1,336 -4,499 -39.37%
NP 18,494 15,080 -8,872 9,161 16,667 19,921 21,427 -2.42%
-
NP to SH 18,494 15,080 -8,872 9,161 16,667 19,921 21,428 -2.42%
-
Tax Rate 1.19% 2.81% - 6.26% 0.19% 6.28% 17.35% -
Total Cost 1,295,191 999,069 1,042,840 1,049,653 1,011,203 998,204 785,814 8.68%
-
Net Worth 412,805 387,215 307,066 341,817 337,916 282,336 261,881 7.87%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 412,805 387,215 307,066 341,817 337,916 282,336 261,881 7.87%
NOSH 426,873 380,254 336,627 275,008 269,872 266,344 211,194 12.43%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 1.41% 1.49% -0.86% 0.87% 1.62% 1.96% 2.65% -
ROE 4.48% 3.89% -2.89% 2.68% 4.93% 7.06% 8.18% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 311.87 267.15 363.66 411.98 386.31 436.33 382.23 -3.33%
EPS 4.39 3.97 -3.12 3.56 6.26 8.54 10.15 -13.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 1.02 1.08 1.33 1.27 1.21 1.24 -3.84%
Adjusted Per Share Value based on latest NOSH - 275,008
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 280.92 216.87 221.11 226.42 219.80 217.72 172.62 8.45%
EPS 3.95 3.22 -1.90 1.96 3.56 4.26 4.58 -2.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8828 0.828 0.6566 0.731 0.7226 0.6038 0.56 7.87%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 0.54 0.58 0.59 0.395 0.49 0.665 0.855 -
P/RPS 0.17 0.22 0.16 0.10 0.13 0.15 0.22 -4.20%
P/EPS 12.30 14.60 -18.91 11.08 7.82 7.79 8.43 6.49%
EY 8.13 6.85 -5.29 9.02 12.78 12.84 11.87 -6.11%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.57 0.55 0.30 0.39 0.55 0.69 -3.70%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 20/02/23 25/02/22 25/02/21 27/02/20 27/02/19 27/02/18 24/02/17 -
Price 0.86 0.55 0.90 0.31 0.465 0.585 0.92 -
P/RPS 0.28 0.21 0.25 0.08 0.12 0.13 0.24 2.60%
P/EPS 19.59 13.85 -28.84 8.70 7.42 6.85 9.07 13.68%
EY 5.11 7.22 -3.47 11.50 13.47 14.59 11.03 -12.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.54 0.83 0.23 0.37 0.48 0.74 2.92%

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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