[REVENUE] QoQ TTM Result on 31-Mar-2020 [#3]

Announcement Date
28-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Mar-2020 [#3]
Profit Trend
QoQ- -17.5%
YoY- 3.99%
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TTM Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 79,320 81,279 78,376 70,320 70,323 61,180 59,360 21.21%
PBT 11,592 11,195 11,686 11,111 13,392 11,935 11,258 1.95%
Tax -2,794 -2,756 -2,627 -1,596 -1,972 -1,805 -2,008 24.51%
NP 8,798 8,439 9,059 9,515 11,420 10,130 9,250 -3.27%
-
NP to SH 7,251 6,657 7,513 8,906 10,795 9,736 8,697 -11.36%
-
Tax Rate 24.10% 24.62% 22.48% 14.36% 14.73% 15.12% 17.84% -
Total Cost 70,522 72,840 69,317 60,805 58,903 51,050 50,110 25.45%
-
Net Worth 78,962 74,654 85,687 85,672 67,186 60,375 57,390 23.58%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 78,962 74,654 85,687 85,672 67,186 60,375 57,390 23.58%
NOSH 394,811 394,811 389,842 389,419 389,419 232,978 231,998 42.31%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 11.09% 10.38% 11.56% 13.53% 16.24% 16.56% 15.58% -
ROE 9.18% 8.92% 8.77% 10.40% 16.07% 16.13% 15.15% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 20.09 20.69 20.12 18.06 28.26 26.35 25.86 -15.42%
EPS 1.84 1.69 1.93 2.29 4.34 4.19 3.79 -38.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.20 0.19 0.22 0.22 0.27 0.26 0.25 -13.76%
Adjusted Per Share Value based on latest NOSH - 389,419
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 13.11 13.43 12.95 11.62 11.62 10.11 9.81 21.21%
EPS 1.20 1.10 1.24 1.47 1.78 1.61 1.44 -11.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1305 0.1234 0.1416 0.1416 0.111 0.0998 0.0948 23.62%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 1.26 1.18 1.18 1.02 1.39 1.48 1.42 -
P/RPS 6.27 5.70 5.86 5.65 4.92 5.62 5.49 9.21%
P/EPS 68.61 69.65 61.17 44.60 32.04 35.30 37.48 49.36%
EY 1.46 1.44 1.63 2.24 3.12 2.83 2.67 -33.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 6.30 6.21 5.36 4.64 5.15 5.69 5.68 7.11%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 18/02/21 26/11/20 28/08/20 28/05/20 25/02/20 21/11/19 29/08/19 -
Price 1.82 1.26 1.35 1.14 1.39 1.76 1.51 -
P/RPS 9.06 6.09 6.71 6.31 4.92 6.68 5.84 33.83%
P/EPS 99.10 74.37 69.99 49.85 32.04 41.98 39.86 83.01%
EY 1.01 1.34 1.43 2.01 3.12 2.38 2.51 -45.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.10 6.63 6.14 5.18 5.15 6.77 6.04 31.25%

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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