[REVENUE] QoQ TTM Result on 31-Dec-2020 [#2]

Announcement Date
18-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
31-Dec-2020 [#2]
Profit Trend
QoQ- 8.92%
YoY- -32.83%
View:
Show?
TTM Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 86,243 86,964 92,886 79,320 81,279 78,376 70,320 14.56%
PBT 17,421 15,508 15,498 11,592 11,195 11,686 11,111 34.92%
Tax -3,920 -3,484 -3,535 -2,794 -2,756 -2,627 -1,596 81.94%
NP 13,501 12,024 11,963 8,798 8,439 9,059 9,515 26.24%
-
NP to SH 12,493 11,141 10,314 7,251 6,657 7,513 8,906 25.28%
-
Tax Rate 22.50% 22.47% 22.81% 24.10% 24.62% 22.48% 14.36% -
Total Cost 72,742 74,940 80,923 70,522 72,840 69,317 60,805 12.68%
-
Net Worth 160,677 145,882 134,515 78,962 74,654 85,687 85,672 52.02%
Dividend
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Net Worth 160,677 145,882 134,515 78,962 74,654 85,687 85,672 52.02%
NOSH 463,550 442,068 442,207 394,811 394,811 389,842 389,419 12.30%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 15.65% 13.83% 12.88% 11.09% 10.38% 11.56% 13.53% -
ROE 7.78% 7.64% 7.67% 9.18% 8.92% 8.77% 10.40% -
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
RPS 18.79 19.67 22.10 20.09 20.69 20.12 18.06 2.67%
EPS 2.72 2.52 2.45 1.84 1.69 1.93 2.29 12.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.35 0.33 0.32 0.20 0.19 0.22 0.22 36.24%
Adjusted Per Share Value based on latest NOSH - 394,811
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
RPS 14.25 14.37 15.35 13.11 13.43 12.95 11.62 14.55%
EPS 2.06 1.84 1.70 1.20 1.10 1.24 1.47 25.20%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2655 0.2411 0.2223 0.1305 0.1234 0.1416 0.1416 51.99%
Price Multiplier on Financial Quarter End Date
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Date 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 -
Price 1.86 1.86 1.84 1.26 1.18 1.18 1.02 -
P/RPS 9.90 9.46 8.33 6.27 5.70 5.86 5.65 45.29%
P/EPS 68.35 73.80 74.99 68.61 69.65 61.17 44.60 32.88%
EY 1.46 1.35 1.33 1.46 1.44 1.63 2.24 -24.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.31 5.64 5.75 6.30 6.21 5.36 4.64 9.39%
Price Multiplier on Announcement Date
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Date 22/11/21 17/09/21 31/05/21 18/02/21 26/11/20 28/08/20 28/05/20 -
Price 1.59 1.94 1.92 1.82 1.26 1.35 1.14 -
P/RPS 8.46 9.86 8.69 9.06 6.09 6.71 6.31 21.56%
P/EPS 58.43 76.98 78.25 99.10 74.37 69.99 49.85 11.15%
EY 1.71 1.30 1.28 1.01 1.34 1.43 2.01 -10.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.54 5.88 6.00 9.10 6.63 6.14 5.18 -8.40%

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

Post a Comment