[REVENUE] QoQ TTM Result on 30-Sep-2019 [#1]

Announcement Date
21-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
30-Sep-2019 [#1]
Profit Trend
QoQ- 11.95%
YoY- 78.67%
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TTM Result
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 78,376 70,320 70,323 61,180 59,360 55,967 48,390 37.95%
PBT 11,686 11,111 13,392 11,935 11,258 12,605 11,522 0.94%
Tax -2,627 -1,596 -1,972 -1,805 -2,008 -3,263 -2,991 -8.29%
NP 9,059 9,515 11,420 10,130 9,250 9,342 8,531 4.08%
-
NP to SH 7,513 8,906 10,795 9,736 8,697 8,564 7,869 -3.04%
-
Tax Rate 22.48% 14.36% 14.73% 15.12% 17.84% 25.89% 25.96% -
Total Cost 69,317 60,805 58,903 51,050 50,110 46,625 39,859 44.66%
-
Net Worth 85,687 85,672 67,186 60,375 57,390 49,026 46,798 49.72%
Dividend
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 85,687 85,672 67,186 60,375 57,390 49,026 46,798 49.72%
NOSH 389,842 389,419 389,419 232,978 231,998 222,848 222,848 45.23%
Ratio Analysis
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin 11.56% 13.53% 16.24% 16.56% 15.58% 16.69% 17.63% -
ROE 8.77% 10.40% 16.07% 16.13% 15.15% 17.47% 16.81% -
Per Share
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 20.12 18.06 28.26 26.35 25.86 25.11 21.71 -4.94%
EPS 1.93 2.29 4.34 4.19 3.79 3.84 3.53 -33.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.22 0.22 0.27 0.26 0.25 0.22 0.21 3.15%
Adjusted Per Share Value based on latest NOSH - 232,978
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 12.95 11.62 11.62 10.11 9.81 9.25 8.00 37.90%
EPS 1.24 1.47 1.78 1.61 1.44 1.42 1.30 -3.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1416 0.1416 0.111 0.0998 0.0948 0.081 0.0773 49.76%
Price Multiplier on Financial Quarter End Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 1.18 1.02 1.39 1.48 1.42 1.20 1.37 -
P/RPS 5.86 5.65 4.92 5.62 5.49 4.78 6.31 -4.81%
P/EPS 61.17 44.60 32.04 35.30 37.48 31.23 38.80 35.49%
EY 1.63 2.24 3.12 2.83 2.67 3.20 2.58 -26.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.36 4.64 5.15 5.69 5.68 5.45 6.52 -12.25%
Price Multiplier on Announcement Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 28/08/20 28/05/20 25/02/20 21/11/19 29/08/19 27/05/19 25/02/19 -
Price 1.35 1.14 1.39 1.76 1.51 1.25 1.32 -
P/RPS 6.71 6.31 4.92 6.68 5.84 4.98 6.08 6.80%
P/EPS 69.99 49.85 32.04 41.98 39.86 32.53 37.38 51.97%
EY 1.43 2.01 3.12 2.38 2.51 3.07 2.68 -34.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 6.14 5.18 5.15 6.77 6.04 5.68 6.29 -1.59%

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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