[HUMEIND] QoQ TTM Result on 30-Sep-2016 [#1]

Announcement Date
09-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2017
Quarter
30-Sep-2016 [#1]
Profit Trend
QoQ- -15.28%
YoY- -38.66%
Quarter Report
View:
Show?
TTM Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 662,739 622,298 609,320 594,974 603,302 626,866 654,064 0.88%
PBT 25,501 31,112 45,958 53,825 62,849 83,941 92,989 -57.82%
Tax -6,785 -5,548 -9,467 -12,523 -14,099 -22,882 -23,842 -56.76%
NP 18,716 25,564 36,491 41,302 48,750 61,059 69,147 -58.18%
-
NP to SH 18,716 25,564 36,491 41,302 48,750 61,059 69,147 -58.18%
-
Tax Rate 26.61% 17.83% 20.60% 23.27% 22.43% 27.26% 25.64% -
Total Cost 644,023 596,734 572,829 553,672 554,552 565,807 584,917 6.63%
-
Net Worth 445,557 455,139 455,139 445,557 435,975 440,766 431,184 2.21%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 9,581 9,581 14,372 14,372 14,372 14,372 14,372 -23.70%
Div Payout % 51.20% 37.48% 39.39% 34.80% 29.48% 23.54% 20.79% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 445,557 455,139 455,139 445,557 435,975 440,766 431,184 2.21%
NOSH 479,093 479,093 479,093 479,093 479,093 479,093 479,093 0.00%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 2.82% 4.11% 5.99% 6.94% 8.08% 9.74% 10.57% -
ROE 4.20% 5.62% 8.02% 9.27% 11.18% 13.85% 16.04% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 138.33 129.89 127.18 124.19 125.93 130.84 136.52 0.88%
EPS 3.91 5.34 7.62 8.62 10.18 12.74 14.43 -58.15%
DPS 2.00 2.00 3.00 3.00 3.00 3.00 3.00 -23.70%
NAPS 0.93 0.95 0.95 0.93 0.91 0.92 0.90 2.21%
Adjusted Per Share Value based on latest NOSH - 479,093
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 91.35 85.78 83.99 82.01 83.16 86.41 90.16 0.87%
EPS 2.58 3.52 5.03 5.69 6.72 8.42 9.53 -58.18%
DPS 1.32 1.32 1.98 1.98 1.98 1.98 1.98 -23.70%
NAPS 0.6142 0.6274 0.6274 0.6142 0.6009 0.6075 0.5943 2.22%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 2.28 2.75 2.70 3.18 3.10 3.25 3.20 -
P/RPS 1.65 2.12 2.12 2.56 2.46 2.48 2.34 -20.79%
P/EPS 58.36 51.54 35.45 36.89 30.47 25.50 22.17 90.76%
EY 1.71 1.94 2.82 2.71 3.28 3.92 4.51 -47.64%
DY 0.88 0.73 1.11 0.94 0.97 0.92 0.94 -4.30%
P/NAPS 2.45 2.89 2.84 3.42 3.41 3.53 3.56 -22.06%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 24/08/17 27/04/17 25/01/17 09/11/16 17/08/16 20/04/16 26/01/16 -
Price 2.25 2.73 2.61 3.02 3.36 3.20 2.88 -
P/RPS 1.63 2.10 2.05 2.43 2.67 2.45 2.11 -15.82%
P/EPS 57.60 51.16 34.27 35.03 33.02 25.11 19.95 102.89%
EY 1.74 1.95 2.92 2.85 3.03 3.98 5.01 -50.62%
DY 0.89 0.73 1.15 0.99 0.89 0.94 1.04 -9.87%
P/NAPS 2.42 2.87 2.75 3.25 3.69 3.48 3.20 -17.00%

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

Post a Comment