[AXIATA] QoQ Annualized Quarter Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	24,402,401	24,188,408	23,879,076	23,523,888	21,565,392	21,034,626	20,637,876	11.78%
YoY %	0.88%	1.30%	1.51%	9.08%	2.52%	1.92%	-	-
Horiz. %	118.24%	117.20%	115.71%	113.98%	104.49%	101.92%	100.00%	-
PBT	1,936,231	2,034,205	1,927,202	1,569,316	1,139,580	1,884,298	1,923,344	0.44%
YoY %	-4.82%	5.55%	22.81%	37.71%	-39.52%	-2.03%	-	-
Horiz. %	100.67%	105.76%	100.20%	81.59%	59.25%	97.97%	100.00%	-
Tax	-773,749	-620,629	-444,982	-521,188	-482,422	-645,336	-656,408	11.55%
YoY %	-24.67%	-39.47%	14.62%	-8.04%	25.24%	1.69%	-	-
Horiz. %	117.88%	94.55%	67.79%	79.40%	73.49%	98.31%	100.00%	-
NP	1,162,482	1,413,576	1,482,220	1,048,128	657,158	1,238,962	1,266,936	-5.56%
YoY %	-17.76%	-4.63%	41.42%	59.49%	-46.96%	-2.21%	-	-
Horiz. %	91.76%	111.57%	116.99%	82.73%	51.87%	97.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	909,480	1,179,673	1,292,442	956,064	504,254	1,085,002	1,114,380	-12.63%
YoY %	-22.90%	-8.73%	35.18%	89.60%	-53.53%	-2.64%	-	-
Horiz. %	81.61%	105.86%	115.98%	85.79%	45.25%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.96%	30.51%	23.09%	33.21%	42.33%	34.25%	34.13%	-
YoY %	30.97%	32.14%	-30.47%	-21.55%	23.59%	0.35%	-	-
Horiz. %	117.08%	89.39%	67.65%	97.30%	124.03%	100.35%	100.00%	-
Total Cost	23,239,919	22,774,832	22,396,856	22,475,760	20,908,234	19,795,664	19,370,940	12.87%
YoY %	2.04%	1.69%	-0.35%	7.50%	5.62%	2.19%	-	-
Horiz. %	119.97%	117.57%	115.62%	116.03%	107.94%	102.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	24,641,894	24,934,004	25,579,581	25,229,465	23,266,458	23,174,241	22,641,370	5.79%
YoY %	-1.17%	-2.52%	1.39%	8.44%	0.40%	2.35%	-	-
Horiz. %	108.84%	110.13%	112.98%	111.43%	102.76%	102.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	767,238	595,794	897,529	-	707,724	-	884,428	-9.01%
YoY %	28.78%	-33.62%	0.00%	-	0.00%	-	-	-
Horiz. %	86.75%	67.36%	101.48%	-	80.02%	-	100.00%	-
Div Payout %	84.36%	50.51%	69.44%	-	140.35%	-	79.37%	-
YoY %	67.02%	-27.26%	0.00%	-	0.00%	-	-	-
Horiz. %	106.29%	63.64%	87.49%	-	176.83%	-	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	24,641,894	24,934,004	25,579,581	25,229,465	23,266,458	23,174,241	22,641,370	5.79%
YoY %	-1.17%	-2.52%	1.39%	8.44%	0.40%	2.35%	-	-
Horiz. %	108.84%	110.13%	112.98%	111.43%	102.76%	102.35%	100.00%	-
NOSH	9,047,951	8,936,919	8,975,291	8,852,444	8,846,561	8,845,130	8,844,285	1.52%
YoY %	1.24%	-0.43%	1.39%	0.07%	0.02%	0.01%	-	-
Horiz. %	102.30%	101.05%	101.48%	100.09%	100.03%	100.01%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	4.76%	5.84%	6.21%	4.46%	3.05%	5.89%	6.14%	-
YoY %	-18.49%	-5.96%	39.24%	46.23%	-48.22%	-4.07%	-	-
Horiz. %	77.52%	95.11%	101.14%	72.64%	49.67%	95.93%	100.00%	-
ROE	3.69%	4.73%	5.05%	3.79%	2.17%	4.68%	4.92%	-
YoY %	-21.99%	-6.34%	33.25%	74.65%	-53.63%	-4.88%	-	-
Horiz. %	75.00%	96.14%	102.64%	77.03%	44.11%	95.12%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	270.35	270.66	266.05	265.73	243.77	237.81	233.35	10.27%
YoY %	-0.11%	1.73%	0.12%	9.01%	2.51%	1.91%	-	-
Horiz. %	115.86%	115.99%	114.01%	113.88%	104.47%	101.91%	100.00%	-
EPS	10.10	13.20	14.40	10.80	5.70	12.27	12.60	-13.67%
YoY %	-23.48%	-8.33%	33.33%	89.47%	-53.55%	-2.62%	-	-
Horiz. %	80.16%	104.76%	114.29%	85.71%	45.24%	97.38%	100.00%	-
DPS	8.50	6.67	10.00	0.00	8.00	0.00	10.00	-10.24%
YoY %	27.44%	-33.30%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	85.00%	66.70%	100.00%	0.00%	80.00%	0.00%	100.00%	-
NAPS	2.73	2.79	2.85	2.85	2.63	2.62	2.56	4.36%
YoY %	-2.15%	-2.11%	0.00%	8.37%	0.38%	2.34%	-	-
Horiz. %	106.64%	108.98%	111.33%	111.33%	102.73%	102.34%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 8,852,444
RPS	265.74	263.41	260.04	256.17	234.85	229.07	224.74	11.78%
YoY %	0.88%	1.30%	1.51%	9.08%	2.52%	1.93%	-	-
Horiz. %	118.24%	117.21%	115.71%	113.99%	104.50%	101.93%	100.00%	-
EPS	9.90	12.85	14.07	10.41	5.49	11.82	12.14	-12.68%
YoY %	-22.96%	-8.67%	35.16%	89.62%	-53.55%	-2.64%	-	-
Horiz. %	81.55%	105.85%	115.90%	85.75%	45.22%	97.36%	100.00%	-
DPS	8.36	6.49	9.77	0.00	7.71	0.00	9.63	-8.97%
YoY %	28.81%	-33.57%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	86.81%	67.39%	101.45%	0.00%	80.06%	0.00%	100.00%	-
NAPS	2.6835	2.7153	2.7856	2.7475	2.5337	2.5237	2.4656	5.79%
YoY %	-1.17%	-2.52%	1.39%	8.44%	0.40%	2.36%	-	-
Horiz. %	108.84%	110.13%	112.98%	111.43%	102.76%	102.36%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	5.49	5.24	4.83	5.06	4.72	5.22	5.63	-
P/RPS	2.03	1.94	1.82	1.90	1.94	2.20	2.41	-10.78%
YoY %	4.64%	6.59%	-4.21%	-2.06%	-11.82%	-8.71%	-	-
Horiz. %	84.23%	80.50%	75.52%	78.84%	80.50%	91.29%	100.00%	-
P/EPS	54.49	39.70	33.54	46.85	82.81	42.55	44.68	14.10%
YoY %	37.25%	18.37%	-28.41%	-43.42%	94.62%	-4.77%	-	-
Horiz. %	121.96%	88.85%	75.07%	104.86%	185.34%	95.23%	100.00%	-
EY	1.84	2.52	2.98	2.13	1.21	2.35	2.24	-12.25%
YoY %	-26.98%	-15.44%	39.91%	76.03%	-48.51%	4.91%	-	-
Horiz. %	82.14%	112.50%	133.04%	95.09%	54.02%	104.91%	100.00%	-
DY	1.55	1.27	2.07	0.00	1.69	0.00	1.78	-8.78%
YoY %	22.05%	-38.65%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	87.08%	71.35%	116.29%	0.00%	94.94%	0.00%	100.00%	-
P/NAPS	2.01	1.88	1.69	1.78	1.79	1.99	2.20	-5.82%
YoY %	6.91%	11.24%	-5.06%	-0.56%	-10.05%	-9.55%	-	-
Horiz. %	91.36%	85.45%	76.82%	80.91%	81.36%	90.45%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	22/02/18	23/11/17	30/08/17	25/05/17	23/02/17	24/11/16	25/08/16	-
Price	5.67	5.29	4.93	4.98	4.71	4.31	5.49	-
P/RPS	2.10	1.95	1.85	1.87	1.93	1.81	2.35	-7.20%
YoY %	7.69%	5.41%	-1.07%	-3.11%	6.63%	-22.98%	-	-
Horiz. %	89.36%	82.98%	78.72%	79.57%	82.13%	77.02%	100.00%	-
P/EPS	56.27	40.08	34.24	46.11	82.63	35.14	43.57	18.53%
YoY %	40.39%	17.06%	-25.74%	-44.20%	135.15%	-19.35%	-	-
Horiz. %	129.15%	91.99%	78.59%	105.83%	189.65%	80.65%	100.00%	-
EY	1.78	2.50	2.92	2.17	1.21	2.85	2.30	-15.66%
YoY %	-28.80%	-14.38%	34.56%	79.34%	-57.54%	23.91%	-	-
Horiz. %	77.39%	108.70%	126.96%	94.35%	52.61%	123.91%	100.00%	-
DY	1.50	1.26	2.03	0.00	1.70	0.00	1.82	-12.06%
YoY %	19.05%	-37.93%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	82.42%	69.23%	111.54%	0.00%	93.41%	0.00%	100.00%	-
P/NAPS	2.08	1.90	1.73	1.75	1.79	1.65	2.14	-1.87%
YoY %	9.47%	9.83%	-1.14%	-2.23%	8.48%	-22.90%	-	-
Horiz. %	97.20%	88.79%	80.84%	81.78%	83.64%	77.10%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos