[YSPSAH] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

25-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -66.99%

YoY- -23.25%

Quarter Report

YSPSAH 1st Qtr 18.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	288,759	212,718	139,443	71,593	261,556	193,539	127,446	72.24%
YoY %	35.75%	52.55%	94.77%	-72.63%	35.14%	51.86%	-	-
Horiz. %	226.57%	166.91%	109.41%	56.18%	205.23%	151.86%	100.00%	-
PBT	42,304	32,918	23,741	10,090	29,688	21,621	16,237	89.01%
YoY %	28.51%	38.65%	135.29%	-66.01%	37.31%	33.16%	-	-
Horiz. %	260.54%	202.73%	146.22%	62.14%	182.84%	133.16%	100.00%	-
Tax	-12,171	-9,474	-6,719	-3,487	-9,624	-6,642	-4,557	92.15%
YoY %	-28.47%	-41.00%	-92.69%	63.77%	-44.90%	-45.75%	-	-
Horiz. %	267.08%	207.90%	147.44%	76.52%	211.19%	145.75%	100.00%	-
NP	30,133	23,444	17,022	6,603	20,064	14,979	11,680	87.78%
YoY %	28.53%	37.73%	157.79%	-67.09%	33.95%	28.24%	-	-
Horiz. %	257.99%	200.72%	145.74%	56.53%	171.78%	128.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,350	23,507	17,083	6,729	20,382	15,261	11,932	86.01%
YoY %	29.11%	37.60%	153.87%	-66.99%	33.56%	27.90%	-	-
Horiz. %	254.36%	197.01%	143.17%	56.39%	170.82%	127.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.77%	28.78%	28.30%	34.56%	32.42%	30.72%	28.07%	-
YoY %	-0.03%	1.70%	-18.11%	6.60%	5.53%	9.44%	-	-
Horiz. %	102.49%	102.53%	100.82%	123.12%	115.50%	109.44%	100.00%	-
Total Cost	258,626	189,274	122,421	64,990	241,492	178,560	115,766	70.64%
YoY %	36.64%	54.61%	88.37%	-73.09%	35.24%	54.24%	-	-
Horiz. %	223.40%	163.50%	105.75%	56.14%	208.60%	154.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	315,262	306,437	298,236	297,511	289,871	280,553	275,042	9.49%
YoY %	2.88%	2.75%	0.24%	2.64%	3.32%	2.00%	-	-
Horiz. %	114.62%	111.41%	108.43%	108.17%	105.39%	102.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	9,679	9,662	9,620	-	11,622	11,520	11,460	-10.62%
YoY %	0.18%	0.44%	0.00%	-	0.89%	0.52%	-	-
Horiz. %	84.46%	84.31%	83.94%	-	101.41%	100.52%	100.00%	-
Div Payout %	31.89%	41.10%	56.32%	-	57.02%	75.49%	96.05%	-
YoY %	-22.41%	-27.02%	0.00%	-	-24.47%	-21.41%	-	-
Horiz. %	33.20%	42.79%	58.64%	-	59.36%	78.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	315,262	306,437	298,236	297,511	289,871	280,553	275,042	9.49%
YoY %	2.88%	2.75%	0.24%	2.64%	3.32%	2.00%	-	-
Horiz. %	114.62%	111.41%	108.43%	108.17%	105.39%	102.00%	100.00%	-
NOSH	138,301	138,220	137,977	137,047	136,746	135,532	134,824	1.70%
YoY %	0.06%	0.18%	0.68%	0.22%	0.90%	0.53%	-	-
Horiz. %	102.58%	102.52%	102.34%	101.65%	101.43%	100.53%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	10.44%	11.02%	12.21%	9.22%	7.67%	7.74%	9.16%	-
YoY %	-5.26%	-9.75%	32.43%	20.21%	-0.90%	-15.50%	-	-
Horiz. %	113.97%	120.31%	133.30%	100.66%	83.73%	84.50%	100.00%	-
ROE	9.63%	7.67%	5.73%	2.26%	7.03%	5.44%	4.34%	-
YoY %	25.55%	33.86%	153.54%	-67.85%	29.23%	25.35%	-	-
Horiz. %	221.89%	176.73%	132.03%	52.07%	161.98%	125.35%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	208.83	154.10	101.46	52.22	191.29	142.80	94.53	69.37%
YoY %	35.52%	51.88%	94.29%	-72.70%	33.96%	51.06%	-	-
Horiz. %	220.91%	163.02%	107.33%	55.24%	202.36%	151.06%	100.00%	-
EPS	22.05	17.10	12.46	4.91	15.01	11.26	8.85	83.47%
YoY %	28.95%	37.24%	153.77%	-67.29%	33.30%	27.23%	-	-
Horiz. %	249.15%	193.22%	140.79%	55.48%	169.60%	127.23%	100.00%	-
DPS	7.00	7.00	7.00	0.00	8.50	8.50	8.50	-12.10%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	82.35%	82.35%	82.35%	0.00%	100.00%	100.00%	100.00%	-
NAPS	2.28	2.22	2.17	2.17	2.12	2.07	2.04	7.67%
YoY %	2.70%	2.30%	0.00%	2.36%	2.42%	1.47%	-	-
Horiz. %	111.76%	108.82%	106.37%	106.37%	103.92%	101.47%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 137,047
RPS	203.57	149.97	98.31	50.47	184.40	136.44	89.85	72.24%
YoY %	35.74%	52.55%	94.79%	-72.63%	35.15%	51.85%	-	-
Horiz. %	226.57%	166.91%	109.42%	56.17%	205.23%	151.85%	100.00%	-
EPS	21.40	16.57	12.04	4.74	14.37	10.76	8.41	86.06%
YoY %	29.15%	37.62%	154.01%	-67.01%	33.55%	27.94%	-	-
Horiz. %	254.46%	197.03%	143.16%	56.36%	170.87%	127.94%	100.00%	-
DPS	6.82	6.81	6.78	0.00	8.19	8.12	8.08	-10.65%
YoY %	0.15%	0.44%	0.00%	0.00%	0.86%	0.50%	-	-
Horiz. %	84.41%	84.28%	83.91%	0.00%	101.36%	100.50%	100.00%	-
NAPS	2.2226	2.1604	2.1025	2.0974	2.0436	1.9779	1.939	9.50%
YoY %	2.88%	2.75%	0.24%	2.63%	3.32%	2.01%	-	-
Horiz. %	114.63%	111.42%	108.43%	108.17%	105.39%	102.01%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	2.75	3.25	2.55	2.50	2.69	2.99	2.92	-
P/RPS	1.32	2.11	2.51	4.79	1.41	2.09	3.09	-43.19%
YoY %	-37.44%	-15.94%	-47.60%	239.72%	-32.54%	-32.36%	-	-
Horiz. %	42.72%	68.28%	81.23%	155.02%	45.63%	67.64%	100.00%	-
P/EPS	12.53	19.08	20.52	50.94	18.05	26.55	32.99	-47.46%
YoY %	-34.33%	-7.02%	-59.72%	182.22%	-32.02%	-19.52%	-	-
Horiz. %	37.98%	57.84%	62.20%	154.41%	54.71%	80.48%	100.00%	-
EY	7.98	5.24	4.87	1.96	5.54	3.77	3.03	90.37%
YoY %	52.29%	7.60%	148.47%	-64.62%	46.95%	24.42%	-	-
Horiz. %	263.37%	172.94%	160.73%	64.69%	182.84%	124.42%	100.00%	-
DY	2.55	2.15	2.75	0.00	3.16	2.84	2.91	-8.40%
YoY %	18.60%	-21.82%	0.00%	0.00%	11.27%	-2.41%	-	-
Horiz. %	87.63%	73.88%	94.50%	0.00%	108.59%	97.59%	100.00%	-
P/NAPS	1.21	1.46	1.18	1.15	1.27	1.44	1.43	-10.51%
YoY %	-17.12%	23.73%	2.61%	-9.45%	-11.81%	0.70%	-	-
Horiz. %	84.62%	102.10%	82.52%	80.42%	88.81%	100.70%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	21/11/18	13/08/18	25/05/18	28/02/18	16/11/17	29/08/17	-
Price	2.88	3.01	2.80	2.50	2.52	2.86	2.87	-
P/RPS	1.38	1.95	2.76	4.79	1.32	2.00	3.04	-40.84%
YoY %	-29.23%	-29.35%	-42.38%	262.88%	-34.00%	-34.21%	-	-
Horiz. %	45.39%	64.14%	90.79%	157.57%	43.42%	65.79%	100.00%	-
P/EPS	13.12	17.67	22.53	50.94	16.91	25.40	32.43	-45.20%
YoY %	-25.75%	-21.57%	-55.77%	201.24%	-33.43%	-21.68%	-	-
Horiz. %	40.46%	54.49%	69.47%	157.08%	52.14%	78.32%	100.00%	-
EY	7.62	5.66	4.44	1.96	5.92	3.94	3.08	82.62%
YoY %	34.63%	27.48%	126.53%	-66.89%	50.25%	27.92%	-	-
Horiz. %	247.40%	183.77%	144.16%	63.64%	192.21%	127.92%	100.00%	-
DY	2.43	2.33	2.50	0.00	3.37	2.97	2.96	-12.29%
YoY %	4.29%	-6.80%	0.00%	0.00%	13.47%	0.34%	-	-
Horiz. %	82.09%	78.72%	84.46%	0.00%	113.85%	100.34%	100.00%	-
P/NAPS	1.26	1.36	1.29	1.15	1.19	1.38	1.41	-7.20%
YoY %	-7.35%	5.43%	12.17%	-3.36%	-13.77%	-2.13%	-	-
Horiz. %	89.36%	96.45%	91.49%	81.56%	84.40%	97.87%	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.

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