[BURSA] YoY Annualized Quarter Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annualized Quarter Result
Revenue	506,112	602,844	570,740	535,732	508,376	492,668	441,740	2.29%
YoY %	-16.05%	5.62%	6.53%	5.38%	3.19%	11.53%	-	-
Horiz. %	114.57%	136.47%	129.20%	121.28%	115.08%	111.53%	100.00%	-
PBT	257,492	350,640	314,916	282,372	267,400	251,712	222,176	2.48%
YoY %	-26.57%	11.34%	11.53%	5.60%	6.23%	13.29%	-	-
Horiz. %	115.90%	157.82%	141.74%	127.09%	120.36%	113.29%	100.00%	-
Tax	-64,632	-88,012	-79,360	-72,024	-70,764	-64,128	-60,632	1.06%
YoY %	26.56%	-10.90%	-10.19%	-1.78%	-10.35%	-5.77%	-	-
Horiz. %	106.60%	145.16%	130.89%	118.79%	116.71%	105.77%	100.00%	-
NP	192,860	262,628	235,556	210,348	196,636	187,584	161,544	2.99%
YoY %	-26.57%	11.49%	11.98%	6.97%	4.83%	16.12%	-	-
Horiz. %	119.39%	162.57%	145.82%	130.21%	121.72%	116.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	187,420	255,124	226,516	199,744	188,220	180,592	152,800	3.46%
YoY %	-26.54%	12.63%	13.40%	6.12%	4.22%	18.19%	-	-
Horiz. %	122.66%	166.97%	148.24%	130.72%	123.18%	118.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	25.10%	25.20%	25.51%	26.46%	25.48%	27.29%	-
YoY %	0.00%	-0.40%	-1.22%	-3.59%	3.85%	-6.63%	-	-
Horiz. %	91.98%	91.98%	92.34%	93.48%	96.96%	93.37%	100.00%	-
Total Cost	313,252	340,216	335,184	325,384	311,740	305,084	280,196	1.87%
YoY %	-7.93%	1.50%	3.01%	4.38%	2.18%	8.88%	-	-
Horiz. %	111.80%	121.42%	119.62%	116.13%	111.26%	108.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	791,325	1,241,626	838,750	757,094	721,866	764,860	907,250	-2.25%
YoY %	-36.27%	48.03%	10.79%	4.88%	-5.62%	-15.69%	-	-
Horiz. %	87.22%	136.86%	92.45%	83.45%	79.57%	84.31%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	791,325	1,241,626	838,750	757,094	721,866	764,860	907,250	-2.25%
YoY %	-36.27%	48.03%	10.79%	4.88%	-5.62%	-15.69%	-	-
Horiz. %	87.22%	136.86%	92.45%	83.45%	79.57%	84.31%	100.00%	-
NOSH	807,474	537,500	534,235	536,946	534,715	531,152	530,555	7.24%
YoY %	50.23%	0.61%	-0.50%	0.42%	0.67%	0.11%	-	-
Horiz. %	152.19%	101.31%	100.69%	101.20%	100.78%	100.11%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	38.11%	43.56%	41.27%	39.26%	38.68%	38.08%	36.57%	-
YoY %	-12.51%	5.55%	5.12%	1.50%	1.58%	4.13%	-	-
Horiz. %	104.21%	119.11%	112.85%	107.36%	105.77%	104.13%	100.00%	-
ROE	23.68%	20.55%	27.01%	26.38%	26.07%	23.61%	16.84%	-
YoY %	15.23%	-23.92%	2.39%	1.19%	10.42%	40.20%	-	-
Horiz. %	140.62%	122.03%	160.39%	156.65%	154.81%	140.20%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	62.68	74.77	106.83	99.77	95.07	92.75	83.26	-4.61%
YoY %	-16.17%	-30.01%	7.08%	4.94%	2.50%	11.40%	-	-
Horiz. %	75.28%	89.80%	128.31%	119.83%	114.18%	111.40%	100.00%	-
EPS	23.20	31.60	42.40	37.20	35.20	34.00	28.80	-3.53%
YoY %	-26.58%	-25.47%	13.98%	5.68%	3.53%	18.06%	-	-
Horiz. %	80.56%	109.72%	147.22%	129.17%	122.22%	118.06%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.98	1.54	1.57	1.41	1.35	1.44	1.71	-8.85%
YoY %	-36.36%	-1.91%	11.35%	4.44%	-6.25%	-15.79%	-	-
Horiz. %	57.31%	90.06%	91.81%	82.46%	78.95%	84.21%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 536,946
RPS	62.54	74.49	70.52	66.20	62.82	60.88	54.58	2.29%
YoY %	-16.04%	5.63%	6.53%	5.38%	3.19%	11.54%	-	-
Horiz. %	114.58%	136.48%	129.20%	121.29%	115.10%	111.54%	100.00%	-
EPS	23.16	31.52	27.99	24.68	23.26	22.31	18.88	3.46%
YoY %	-26.52%	12.61%	13.41%	6.10%	4.26%	18.17%	-	-
Horiz. %	122.67%	166.95%	148.25%	130.72%	123.20%	118.17%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.9778	1.5342	1.0364	0.9355	0.892	0.9451	1.121	-2.25%
YoY %	-36.27%	48.03%	10.79%	4.88%	-5.62%	-15.69%	-	-
Horiz. %	87.23%	136.86%	92.45%	83.45%	79.57%	84.31%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	6.87	10.90	9.78	8.90	8.58	7.55	6.95	-
P/RPS	10.96	14.58	9.15	8.92	9.02	8.14	8.35	4.63%
YoY %	-24.83%	59.34%	2.58%	-1.11%	10.81%	-2.51%	-	-
Horiz. %	131.26%	174.61%	109.58%	106.83%	108.02%	97.49%	100.00%	-
P/EPS	29.60	34.45	23.07	23.92	24.38	22.21	24.13	3.46%
YoY %	-14.08%	49.33%	-3.55%	-1.89%	9.77%	-7.96%	-	-
Horiz. %	122.67%	142.77%	95.61%	99.13%	101.04%	92.04%	100.00%	-
EY	3.38	2.90	4.34	4.18	4.10	4.50	4.14	-3.32%
YoY %	16.55%	-33.18%	3.83%	1.95%	-8.89%	8.70%	-	-
Horiz. %	81.64%	70.05%	104.83%	100.97%	99.03%	108.70%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	7.01	7.08	6.23	6.31	6.36	5.24	4.06	9.52%
YoY %	-0.99%	13.64%	-1.27%	-0.79%	21.37%	29.06%	-	-
Horiz. %	172.66%	174.38%	153.45%	155.42%	156.65%	129.06%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	29/04/19	25/04/18	26/04/17	25/04/16	22/04/15	17/04/14	18/04/13	-
Price	6.92	7.21	10.02	8.63	8.75	7.60	7.18	-
P/RPS	11.04	9.64	9.38	8.65	9.20	8.19	8.62	4.20%
YoY %	14.52%	2.77%	8.44%	-5.98%	12.33%	-4.99%	-	-
Horiz. %	128.07%	111.83%	108.82%	100.35%	106.73%	95.01%	100.00%	-
P/EPS	29.81	22.79	23.63	23.20	24.86	22.35	24.93	3.02%
YoY %	30.80%	-3.55%	1.85%	-6.68%	11.23%	-10.35%	-	-
Horiz. %	119.57%	91.42%	94.79%	93.06%	99.72%	89.65%	100.00%	-
EY	3.35	4.39	4.23	4.31	4.02	4.47	4.01	-2.95%
YoY %	-23.69%	3.78%	-1.86%	7.21%	-10.07%	11.47%	-	-
Horiz. %	83.54%	109.48%	105.49%	107.48%	100.25%	111.47%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	7.06	4.68	6.38	6.12	6.48	5.28	4.20	9.03%
YoY %	50.85%	-26.65%	4.25%	-5.56%	22.73%	25.71%	-	-
Horiz. %	168.10%	111.43%	151.90%	145.71%	154.29%	125.71%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos