[PWROOT] QoQ Cumulative Quarter Result on 31-Mar-2020 [#4]

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Cumulative Result
Revenue	244,196	163,592	83,917	386,099	295,696	194,323	94,228	88.12%
YoY %	49.27%	94.95%	-78.27%	30.57%	52.17%	106.23%	-	-
Horiz. %	259.15%	173.61%	89.06%	409.75%	313.81%	206.23%	100.00%	-
PBT	33,477	25,311	13,581	62,783	46,098	29,607	13,392	83.67%
YoY %	32.26%	86.37%	-78.37%	36.19%	55.70%	121.08%	-	-
Horiz. %	249.98%	189.00%	101.41%	468.81%	344.22%	221.08%	100.00%	-
Tax	-7,098	-6,100	-2,842	-11,116	-6,876	-3,758	-1,087	247.37%
YoY %	-16.36%	-114.64%	74.43%	-61.66%	-82.97%	-245.72%	-	-
Horiz. %	652.99%	561.18%	261.45%	1,022.63%	632.57%	345.72%	100.00%	-
NP	26,379	19,211	10,739	51,667	39,222	25,849	12,305	65.87%
YoY %	37.31%	78.89%	-79.21%	31.73%	51.74%	110.07%	-	-
Horiz. %	214.38%	156.12%	87.27%	419.89%	318.75%	210.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,233	19,185	10,732	51,376	38,702	25,618	12,178	66.40%
YoY %	36.74%	78.76%	-79.11%	32.75%	51.07%	110.36%	-	-
Horiz. %	215.41%	157.54%	88.13%	421.88%	317.80%	210.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.20%	24.10%	20.93%	17.71%	14.92%	12.69%	8.12%	-
YoY %	-12.03%	15.15%	18.18%	18.70%	17.57%	56.28%	-	-
Horiz. %	261.08%	296.80%	257.76%	218.10%	183.74%	156.28%	100.00%	-
Total Cost	217,817	144,381	73,178	334,432	256,474	168,474	81,923	91.35%
YoY %	50.86%	97.30%	-78.12%	30.40%	52.23%	105.65%	-	-
Horiz. %	265.88%	176.24%	89.33%	408.23%	313.07%	205.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	269,864	268,236	254,399	253,242	267,070	237,658	228,801	11.57%
YoY %	0.61%	5.44%	0.46%	-5.18%	12.38%	3.87%	-	-
Horiz. %	117.95%	117.24%	111.19%	110.68%	116.73%	103.87%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	25,299	18,860	10,258	51,056	34,395	19,804	7,889	116.69%
YoY %	34.14%	83.86%	-79.91%	48.44%	73.68%	151.03%	-	-
Horiz. %	320.69%	239.07%	130.03%	647.18%	435.99%	251.03%	100.00%	-
Div Payout %	96.44%	98.31%	95.58%	99.38%	88.87%	77.31%	64.79%	-
YoY %	-1.90%	2.86%	-3.82%	11.83%	14.95%	19.32%	-	-
Horiz. %	148.85%	151.74%	147.52%	153.39%	137.17%	119.32%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	269,864	268,236	254,399	253,242	267,070	237,658	228,801	11.57%
YoY %	0.61%	5.44%	0.46%	-5.18%	12.38%	3.87%	-	-
Horiz. %	117.95%	117.24%	111.19%	110.68%	116.73%	103.87%	100.00%	-
NOSH	424,012	421,827	417,155	410,567	408,814	403,896	402,822	3.46%
YoY %	0.52%	1.12%	1.60%	0.43%	1.22%	0.27%	-	-
Horiz. %	105.26%	104.72%	103.56%	101.92%	101.49%	100.27%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	10.80%	11.74%	12.80%	13.38%	13.26%	13.30%	13.06%	-
YoY %	-8.01%	-8.28%	-4.33%	0.90%	-0.30%	1.84%	-	-
Horiz. %	82.70%	89.89%	98.01%	102.45%	101.53%	101.84%	100.00%	-
ROE	9.72%	7.15%	4.22%	20.29%	14.49%	10.78%	5.32%	-
YoY %	35.94%	69.43%	-79.20%	40.03%	34.42%	102.63%	-	-
Horiz. %	182.71%	134.40%	79.32%	381.39%	272.37%	202.63%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	57.91	39.03	20.45	94.53	73.07	49.06	23.89	79.96%
YoY %	48.37%	90.86%	-78.37%	29.37%	48.94%	105.36%	-	-
Horiz. %	242.40%	163.37%	85.60%	395.69%	305.86%	205.36%	100.00%	-
EPS	6.30	4.60	2.60	12.80	9.70	6.50	3.10	60.09%
YoY %	36.96%	76.92%	-79.69%	31.96%	49.23%	109.68%	-	-
Horiz. %	203.23%	148.39%	83.87%	412.90%	312.90%	209.68%	100.00%	-
DPS	6.00	4.50	2.50	12.50	8.50	5.00	2.00	107.31%
YoY %	33.33%	80.00%	-80.00%	47.06%	70.00%	150.00%	-	-
Horiz. %	300.00%	225.00%	125.00%	625.00%	425.00%	250.00%	100.00%	-
NAPS	0.64	0.64	0.62	0.62	0.66	0.60	0.58	6.75%
YoY %	0.00%	3.23%	0.00%	-6.06%	10.00%	3.45%	-	-
Horiz. %	110.34%	110.34%	106.90%	106.90%	113.79%	103.45%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 410,567
RPS	50.25	33.66	17.27	79.45	60.85	39.99	19.39	88.12%
YoY %	49.29%	94.90%	-78.26%	30.57%	52.16%	106.24%	-	-
Horiz. %	259.15%	173.59%	89.07%	409.75%	313.82%	206.24%	100.00%	-
EPS	5.40	3.95	2.21	10.57	7.96	5.27	2.51	66.26%
YoY %	36.71%	78.73%	-79.09%	32.79%	51.04%	109.96%	-	-
Horiz. %	215.14%	157.37%	88.05%	421.12%	317.13%	209.96%	100.00%	-
DPS	5.21	3.88	2.11	10.51	7.08	4.08	1.62	117.10%
YoY %	34.28%	83.89%	-79.92%	48.45%	73.53%	151.85%	-	-
Horiz. %	321.60%	239.51%	130.25%	648.77%	437.04%	251.85%	100.00%	-
NAPS	0.5553	0.552	0.5235	0.5211	0.5496	0.4891	0.4708	11.57%
YoY %	0.60%	5.44%	0.46%	-5.19%	12.37%	3.89%	-	-
Horiz. %	117.95%	117.25%	111.19%	110.68%	116.74%	103.89%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	1.97	2.11	2.25	1.90	2.40	2.11	1.53	-
P/RPS	3.40	5.41	11.00	2.01	3.28	4.30	6.41	-34.34%
YoY %	-37.15%	-50.82%	447.26%	-38.72%	-23.72%	-32.92%	-	-
Horiz. %	53.04%	84.40%	171.61%	31.36%	51.17%	67.08%	100.00%	-
P/EPS	31.67	46.10	86.03	15.11	25.09	32.62	49.56	-25.70%
YoY %	-31.30%	-46.41%	469.36%	-39.78%	-23.08%	-34.18%	-	-
Horiz. %	63.90%	93.02%	173.59%	30.49%	50.63%	65.82%	100.00%	-
EY	3.16	2.17	1.16	6.62	3.99	3.07	2.02	34.57%
YoY %	45.62%	87.07%	-82.48%	65.91%	29.97%	51.98%	-	-
Horiz. %	156.44%	107.43%	57.43%	327.72%	197.52%	151.98%	100.00%	-
DY	3.05	2.13	1.11	6.58	3.54	2.37	1.31	75.21%
YoY %	43.19%	91.89%	-83.13%	85.88%	49.37%	80.92%	-	-
Horiz. %	232.82%	162.60%	84.73%	502.29%	270.23%	180.92%	100.00%	-
P/NAPS	3.08	3.30	3.63	3.06	3.64	3.52	2.64	10.77%
YoY %	-6.67%	-9.09%	18.63%	-15.93%	3.41%	33.33%	-	-
Horiz. %	116.67%	125.00%	137.50%	115.91%	137.88%	133.33%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	25/02/21	26/11/20	26/08/20	28/05/20	27/02/20	25/11/19	27/08/19	-
Price	1.76	2.20	2.20	2.24	2.30	2.34	1.96	-
P/RPS	3.04	5.64	10.76	2.37	3.15	4.77	8.21	-48.27%
YoY %	-46.10%	-47.58%	354.01%	-24.76%	-33.96%	-41.90%	-	-
Horiz. %	37.03%	68.70%	131.06%	28.87%	38.37%	58.10%	100.00%	-
P/EPS	28.29	48.06	84.11	17.81	24.05	36.18	63.49	-41.51%
YoY %	-41.14%	-42.86%	372.26%	-25.95%	-33.53%	-43.01%	-	-
Horiz. %	44.56%	75.70%	132.48%	28.05%	37.88%	56.99%	100.00%	-
EY	3.53	2.08	1.19	5.62	4.16	2.76	1.58	70.48%
YoY %	69.71%	74.79%	-78.83%	35.10%	50.72%	74.68%	-	-
Horiz. %	223.42%	131.65%	75.32%	355.70%	263.29%	174.68%	100.00%	-
DY	3.41	2.05	1.14	5.58	3.70	2.14	1.02	122.76%
YoY %	66.34%	79.82%	-79.57%	50.81%	72.90%	109.80%	-	-
Horiz. %	334.31%	200.98%	111.76%	547.06%	362.75%	209.80%	100.00%	-
P/NAPS	2.75	3.44	3.55	3.61	3.48	3.90	3.38	-12.79%
YoY %	-20.06%	-3.10%	-1.66%	3.74%	-10.77%	15.38%	-	-
Horiz. %	81.36%	101.78%	105.03%	106.80%	102.96%	115.38%	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