[WILLOW] QoQ Annualized Quarter Result on 30-Jun-2016 [#2]

Announcement Date
24-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- 46.41%
YoY- 1.22%
View:
Show?
Annualized Quarter Result
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Revenue 153,268 132,000 117,184 116,966 102,852 119,268 113,148 22.40%
PBT 24,032 21,859 18,218 18,106 11,376 21,069 17,241 24.75%
Tax -4,140 -3,910 -3,229 -3,084 -1,212 -3,564 -2,878 27.40%
NP 19,892 17,949 14,989 15,022 10,164 17,505 14,362 24.22%
-
NP to SH 19,916 18,279 15,186 15,238 10,408 18,090 14,729 22.25%
-
Tax Rate 17.23% 17.89% 17.72% 17.03% 10.65% 16.92% 16.69% -
Total Cost 133,376 114,051 102,194 101,944 92,688 101,763 98,785 22.13%
-
Net Worth 143,562 136,263 128,963 124,143 121,588 121,736 116,566 14.88%
Dividend
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Div - 4,866 - - - 4,869 - -
Div Payout % - 26.62% - - - 26.92% - -
Equity
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Net Worth 143,562 136,263 128,963 124,143 121,588 121,736 116,566 14.88%
NOSH 248,000 248,000 248,000 243,418 243,177 243,472 243,863 1.12%
Ratio Analysis
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
NP Margin 12.98% 13.60% 12.79% 12.84% 9.88% 14.68% 12.69% -
ROE 13.87% 13.41% 11.78% 12.27% 8.56% 14.86% 12.64% -
Per Share
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 62.99 54.25 48.16 48.05 42.30 48.99 46.40 22.58%
EPS 8.20 7.51 6.24 6.26 4.28 7.43 6.04 22.58%
DPS 0.00 2.00 0.00 0.00 0.00 2.00 0.00 -
NAPS 0.59 0.56 0.53 0.51 0.50 0.50 0.478 15.05%
Adjusted Per Share Value based on latest NOSH - 243,543
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 30.90 26.61 23.63 23.58 20.74 24.05 22.81 22.40%
EPS 4.02 3.69 3.06 3.07 2.10 3.65 2.97 22.33%
DPS 0.00 0.98 0.00 0.00 0.00 0.98 0.00 -
NAPS 0.2894 0.2747 0.26 0.2503 0.2451 0.2454 0.235 14.87%
Price Multiplier on Financial Quarter End Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 -
Price 0.91 0.755 0.69 0.65 0.70 0.71 0.705 -
P/RPS 1.44 1.39 1.43 1.35 1.66 1.45 1.52 -3.53%
P/EPS 11.12 10.05 11.06 10.38 16.36 9.56 11.67 -3.16%
EY 8.99 9.95 9.05 9.63 6.11 10.46 8.57 3.23%
DY 0.00 2.65 0.00 0.00 0.00 2.82 0.00 -
P/NAPS 1.54 1.35 1.30 1.27 1.40 1.42 1.47 3.14%
Price Multiplier on Announcement Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 26/04/17 27/02/17 28/11/16 24/08/16 27/04/16 24/02/16 18/11/15 -
Price 1.52 0.845 0.775 0.64 0.72 0.70 0.82 -
P/RPS 2.41 1.56 1.61 1.33 1.70 1.43 1.77 22.82%
P/EPS 18.57 11.25 12.42 10.22 16.82 9.42 13.58 23.17%
EY 5.38 8.89 8.05 9.78 5.94 10.61 7.37 -18.91%
DY 0.00 2.37 0.00 0.00 0.00 2.86 0.00 -
P/NAPS 2.58 1.51 1.46 1.25 1.44 1.40 1.72 31.00%

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