[GUOCO] YoY Annualized Quarter Result on 30-Sep-2015 [#1]

Announcement Date
11-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
30-Sep-2015 [#1]
Profit Trend
QoQ- -54.82%
YoY- 667.34%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 311,064 630,424 214,104 283,224 114,004 244,172 151,960 12.67%
PBT 20 21,376 6,768 98,564 17,784 69,816 19,796 -68.30%
Tax 108 -10,256 -2,224 -8,708 -3,772 -13,876 -2,024 -
NP 128 11,120 4,544 89,856 14,012 55,940 17,772 -56.03%
-
NP to SH -4,664 4,240 1,060 85,328 11,120 51,756 15,600 -
-
Tax Rate -540.00% 47.98% 32.86% 8.83% 21.21% 19.88% 10.22% -
Total Cost 310,936 619,304 209,560 193,368 99,992 188,232 134,188 15.02%
-
Net Worth 1,344,248 1,332,391 1,210,652 1,145,085 940,632 820,319 773,679 9.63%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,344,248 1,332,391 1,210,652 1,145,085 940,632 820,319 773,679 9.63%
NOSH 700,458 700,458 662,500 670,817 661,904 670,414 672,413 0.68%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 0.04% 1.76% 2.12% 31.73% 12.29% 22.91% 11.70% -
ROE -0.35% 0.32% 0.09% 7.45% 1.18% 6.31% 2.02% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 46.44 94.11 32.32 42.22 17.22 36.42 22.60 12.74%
EPS -0.68 0.64 0.16 12.72 1.68 7.72 2.32 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.0067 1.989 1.8274 1.707 1.4211 1.2236 1.1506 9.70%
Adjusted Per Share Value based on latest NOSH - 670,817
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 44.41 90.00 30.57 40.43 16.28 34.86 21.69 12.67%
EPS -0.67 0.61 0.15 12.18 1.59 7.39 2.23 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.9191 1.9022 1.7284 1.6348 1.3429 1.1711 1.1045 9.64%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.81 1.15 1.21 1.16 1.81 1.11 0.78 -
P/RPS 1.74 1.22 3.74 2.75 10.51 3.05 3.45 -10.77%
P/EPS -116.34 181.69 756.25 9.12 107.74 14.38 33.62 -
EY -0.86 0.55 0.13 10.97 0.93 6.95 2.97 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.58 0.66 0.68 1.27 0.91 0.68 -8.46%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 23/11/18 26/10/17 17/11/16 11/11/15 14/10/14 21/10/13 10/10/12 -
Price 0.80 1.20 1.18 1.38 1.52 1.15 0.80 -
P/RPS 1.72 1.28 3.65 3.27 8.83 3.16 3.54 -11.32%
P/EPS -114.90 189.59 737.50 10.85 90.48 14.90 34.48 -
EY -0.87 0.53 0.14 9.22 1.11 6.71 2.90 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.60 0.65 0.81 1.07 0.94 0.70 -8.90%

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