[WILLOW] QoQ Annualized Quarter Result on 30-Sep-2018 [#3]

Announcement Date
21-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 0.31%
YoY- -46.91%
View:
Show?
Annualized Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 115,926 116,644 134,639 130,416 133,452 142,360 155,385 -17.78%
PBT 19,798 22,464 15,450 13,816 13,310 12,404 22,625 -8.53%
Tax -4,090 -4,176 -4,361 -4,020 -3,578 -3,620 -3,965 2.09%
NP 15,708 18,288 11,089 9,796 9,732 8,784 18,660 -10.87%
-
NP to SH 15,728 18,304 11,108 9,846 9,816 8,784 18,717 -10.98%
-
Tax Rate 20.66% 18.59% 28.23% 29.10% 26.88% 29.18% 17.52% -
Total Cost 100,218 98,356 123,550 120,620 123,720 133,576 136,725 -18.75%
-
Net Worth 155,706 155,706 155,727 150,862 145,996 148,429 148,429 3.25%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div - - 4,866 - - - - -
Div Payout % - - 43.81% - - - - -
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 155,706 155,706 155,727 150,862 145,996 148,429 148,429 3.25%
NOSH 496,000 496,000 496,000 496,000 496,000 248,000 248,000 58.94%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 13.55% 15.68% 8.24% 7.51% 7.29% 6.17% 12.01% -
ROE 10.10% 11.76% 7.13% 6.53% 6.72% 5.92% 12.61% -
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 23.82 23.97 27.67 26.80 27.42 58.51 63.86 -48.27%
EPS 3.24 3.76 2.28 2.03 2.00 3.60 7.69 -43.88%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 0.00 -
NAPS 0.32 0.32 0.32 0.31 0.30 0.61 0.61 -35.03%
Adjusted Per Share Value based on latest NOSH - 496,000
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 23.37 23.52 27.14 26.29 26.91 28.70 31.33 -17.79%
EPS 3.17 3.69 2.24 1.99 1.98 1.77 3.77 -10.94%
DPS 0.00 0.00 0.98 0.00 0.00 0.00 0.00 -
NAPS 0.3139 0.3139 0.314 0.3042 0.2943 0.2993 0.2993 3.23%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 0.455 0.48 0.505 0.58 0.515 1.09 1.13 -
P/RPS 1.91 2.00 1.83 2.16 1.88 1.86 1.77 5.22%
P/EPS 14.08 12.76 22.12 28.67 25.53 30.19 14.69 -2.79%
EY 7.10 7.84 4.52 3.49 3.92 3.31 6.81 2.82%
DY 0.00 0.00 1.98 0.00 0.00 0.00 0.00 -
P/NAPS 1.42 1.50 1.58 1.87 1.72 1.79 1.85 -16.20%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 21/08/19 02/05/19 28/02/19 21/11/18 15/08/18 16/05/18 27/02/18 -
Price 0.41 0.46 0.46 0.50 0.52 1.15 1.23 -
P/RPS 1.72 1.92 1.66 1.87 1.90 1.97 1.93 -7.41%
P/EPS 12.68 12.23 20.15 24.71 25.78 31.86 15.99 -14.36%
EY 7.88 8.18 4.96 4.05 3.88 3.14 6.25 16.75%
DY 0.00 0.00 2.17 0.00 0.00 0.00 0.00 -
P/NAPS 1.28 1.44 1.44 1.61 1.73 1.89 2.02 -26.28%

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