[D&O] QoQ Quarter Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Quarter Result
Revenue	128,642	103,085	100,839	97,533	106,961	122,195	113,084	8.93%
YoY %	24.79%	2.23%	3.39%	-8.81%	-12.47%	8.06%	-	-
Horiz. %	113.76%	91.16%	89.17%	86.25%	94.59%	108.06%	100.00%	-
PBT	12,171	6,921	6,677	3,806	4,081	6,189	6,136	57.54%
YoY %	75.86%	3.65%	75.43%	-6.74%	-34.06%	0.86%	-	-
Horiz. %	198.35%	112.79%	108.82%	62.03%	66.51%	100.86%	100.00%	-
Tax	-4,927	-2,683	-609	-294	-415	-493	-311	525.52%
YoY %	-83.64%	-340.56%	-107.14%	29.16%	15.82%	-58.52%	-	-
Horiz. %	1,584.24%	862.70%	195.82%	94.53%	133.44%	158.52%	100.00%	-
NP	7,244	4,238	6,068	3,512	3,666	5,696	5,825	15.56%
YoY %	70.93%	-30.16%	72.78%	-4.20%	-35.64%	-2.21%	-	-
Horiz. %	124.36%	72.76%	104.17%	60.29%	62.94%	97.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,799	2,520	3,277	1,677	2,057	3,654	4,015	-3.60%
YoY %	50.75%	-23.10%	95.41%	-18.47%	-43.71%	-8.99%	-	-
Horiz. %	94.62%	62.76%	81.62%	41.77%	51.23%	91.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.48%	38.77%	9.12%	7.72%	10.17%	7.97%	5.07%	-
YoY %	4.41%	325.11%	18.13%	-24.09%	27.60%	57.20%	-	-
Horiz. %	798.42%	764.69%	179.88%	152.27%	200.59%	157.20%	100.00%	-
Total Cost	121,398	98,847	94,771	94,021	103,295	116,499	107,259	8.56%
YoY %	22.81%	4.30%	0.80%	-8.98%	-11.33%	8.61%	-	-
Horiz. %	113.18%	92.16%	88.36%	87.66%	96.30%	108.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	196,011	185,316	186,788	184,371	183,856	150,406	145,127	22.07%
YoY %	5.77%	-0.79%	1.31%	0.28%	22.24%	3.64%	-	-
Horiz. %	135.06%	127.69%	128.71%	127.04%	126.69%	103.64%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	196,011	185,316	186,788	184,371	183,856	150,406	145,127	22.07%
YoY %	5.77%	-0.79%	1.31%	0.28%	22.24%	3.64%	-	-
Horiz. %	135.06%	127.69%	128.71%	127.04%	126.69%	103.64%	100.00%	-
NOSH	983,499	969,230	993,030	986,470	979,523	987,567	979,268	0.28%
YoY %	1.47%	-2.40%	0.66%	0.71%	-0.81%	0.85%	-	-
Horiz. %	100.43%	98.97%	101.41%	100.74%	100.03%	100.85%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	5.63%	4.11%	6.02%	3.60%	3.43%	4.66%	5.15%	-
YoY %	36.98%	-31.73%	67.22%	4.96%	-26.39%	-9.51%	-	-
Horiz. %	109.32%	79.81%	116.89%	69.90%	66.60%	90.49%	100.00%	-
ROE	1.94%	1.36%	1.75%	0.91%	1.12%	2.43%	2.77%	-
YoY %	42.65%	-22.29%	92.31%	-18.75%	-53.91%	-12.27%	-	-
Horiz. %	70.04%	49.10%	63.18%	32.85%	40.43%	87.73%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	13.08	10.64	10.15	9.89	10.92	12.37	11.55	8.60%
YoY %	22.93%	4.83%	2.63%	-9.43%	-11.72%	7.10%	-	-
Horiz. %	113.25%	92.12%	87.88%	85.63%	94.55%	107.10%	100.00%	-
EPS	0.38	0.26	0.33	0.17	0.21	0.37	0.41	-4.91%
YoY %	46.15%	-21.21%	94.12%	-19.05%	-43.24%	-9.76%	-	-
Horiz. %	92.68%	63.41%	80.49%	41.46%	51.22%	90.24%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1993	0.1912	0.1881	0.1869	0.1877	0.1523	0.1482	21.72%
YoY %	4.24%	1.65%	0.64%	-0.43%	23.24%	2.77%	-	-
Horiz. %	134.48%	129.01%	126.92%	126.11%	126.65%	102.77%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 986,470
RPS	10.38	8.32	8.14	7.87	8.63	9.86	9.12	8.96%
YoY %	24.76%	2.21%	3.43%	-8.81%	-12.47%	8.11%	-	-
Horiz. %	113.82%	91.23%	89.25%	86.29%	94.63%	108.11%	100.00%	-
EPS	0.31	0.20	0.26	0.14	0.17	0.29	0.32	-2.08%
YoY %	55.00%	-23.08%	85.71%	-17.65%	-41.38%	-9.38%	-	-
Horiz. %	96.88%	62.50%	81.25%	43.75%	53.12%	90.62%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1581	0.1495	0.1507	0.1487	0.1483	0.1213	0.1171	22.04%
YoY %	5.75%	-0.80%	1.34%	0.27%	22.26%	3.59%	-	-
Horiz. %	135.01%	127.67%	128.69%	126.99%	126.64%	103.59%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	0.30	0.33	0.265	0.32	0.365	0.335	0.265	-
P/RPS	2.29	3.10	2.61	3.24	3.34	2.71	2.29	0.00%
YoY %	-26.13%	18.77%	-19.44%	-2.99%	23.25%	18.34%	-	-
Horiz. %	100.00%	135.37%	113.97%	141.48%	145.85%	118.34%	100.00%	-
P/EPS	77.67	126.92	80.30	188.24	173.81	90.54	64.63	12.97%
YoY %	-38.80%	58.06%	-57.34%	8.30%	91.97%	40.09%	-	-
Horiz. %	120.18%	196.38%	124.25%	291.26%	268.93%	140.09%	100.00%	-
EY	1.29	0.79	1.25	0.53	0.58	1.10	1.55	-11.47%
YoY %	63.29%	-36.80%	135.85%	-8.62%	-47.27%	-29.03%	-	-
Horiz. %	83.23%	50.97%	80.65%	34.19%	37.42%	70.97%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.51	1.73	1.41	1.71	1.94	2.20	1.79	-10.67%
YoY %	-12.72%	22.70%	-17.54%	-11.86%	-11.82%	22.91%	-	-
Horiz. %	84.36%	96.65%	78.77%	95.53%	108.38%	122.91%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	22/02/17	24/11/16	29/08/16	25/05/16	24/02/16	25/11/15	19/08/15	-
Price	0.40	0.305	0.35	0.30	0.365	0.38	0.26	-
P/RPS	3.06	2.87	3.45	3.03	3.34	3.07	2.25	22.63%
YoY %	6.62%	-16.81%	13.86%	-9.28%	8.79%	36.44%	-	-
Horiz. %	136.00%	127.56%	153.33%	134.67%	148.44%	136.44%	100.00%	-
P/EPS	103.55	117.31	106.06	176.47	173.81	102.70	63.41	38.46%
YoY %	-11.73%	10.61%	-39.90%	1.53%	69.24%	61.96%	-	-
Horiz. %	163.30%	185.00%	167.26%	278.30%	274.11%	161.96%	100.00%	-
EY	0.97	0.85	0.94	0.57	0.58	0.97	1.58	-27.65%
YoY %	14.12%	-9.57%	64.91%	-1.72%	-40.21%	-38.61%	-	-
Horiz. %	61.39%	53.80%	59.49%	36.08%	36.71%	61.39%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.01	1.60	1.86	1.61	1.94	2.50	1.75	9.62%
YoY %	25.62%	-13.98%	15.53%	-17.01%	-22.40%	42.86%	-	-
Horiz. %	114.86%	91.43%	106.29%	92.00%	110.86%	142.86%	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