[SAB] YoY Annualized Quarter Result on 31-Dec-2017 [#3]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 20.09%
YoY- -23.72%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 691,537 640,800 610,185 755,290 693,310 502,838 579,422 2.98%
PBT 60,942 53,590 44,678 50,514 64,368 40,694 43,702 5.69%
Tax -11,361 -12,285 -9,806 -11,116 -15,548 -11,453 -8,836 4.27%
NP 49,581 41,305 34,872 39,398 48,820 29,241 34,866 6.03%
-
NP to SH 41,193 31,064 27,416 32,385 42,456 26,648 27,417 7.01%
-
Tax Rate 18.64% 22.92% 21.95% 22.01% 24.15% 28.14% 20.22% -
Total Cost 641,956 599,494 575,313 715,892 644,490 473,597 544,556 2.77%
-
Net Worth 632,635 614,833 606,617 579,230 545,080 514,871 486,115 4.48%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - 9,128 9,128 - - - -
Div Payout % - - 33.30% 28.19% - - - -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 632,635 614,833 606,617 579,230 545,080 514,871 486,115 4.48%
NOSH 136,934 136,934 136,934 136,934 136,934 136,934 136,934 0.00%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 7.17% 6.45% 5.71% 5.22% 7.04% 5.82% 6.02% -
ROE 6.51% 5.05% 4.52% 5.59% 7.79% 5.18% 5.64% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 505.02 467.96 445.61 551.57 506.23 367.21 423.14 2.98%
EPS 30.08 22.68 20.03 23.65 31.00 19.47 20.03 7.00%
DPS 0.00 0.00 6.67 6.67 0.00 0.00 0.00 -
NAPS 4.62 4.49 4.43 4.23 3.98 3.76 3.55 4.48%
Adjusted Per Share Value based on latest NOSH - 136,934
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 505.25 468.18 445.81 551.83 506.55 367.38 423.34 2.98%
EPS 30.10 22.70 20.03 23.66 31.02 19.47 20.03 7.01%
DPS 0.00 0.00 6.67 6.67 0.00 0.00 0.00 -
NAPS 4.6222 4.4921 4.4321 4.232 3.9825 3.7618 3.5517 4.48%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 3.80 3.78 3.60 4.26 4.08 3.73 3.87 -
P/RPS 0.75 0.81 0.81 0.77 0.81 1.02 0.91 -3.16%
P/EPS 12.63 16.66 17.98 18.01 13.16 19.17 19.33 -6.84%
EY 7.92 6.00 5.56 5.55 7.60 5.22 5.17 7.36%
DY 0.00 0.00 1.85 1.56 0.00 0.00 0.00 -
P/NAPS 0.82 0.84 0.81 1.01 1.03 0.99 1.09 -4.62%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/02/21 25/02/20 27/02/19 27/02/18 28/02/17 24/02/16 27/02/15 -
Price 3.96 3.72 3.87 4.10 4.22 3.80 3.88 -
P/RPS 0.78 0.79 0.87 0.74 0.83 1.03 0.92 -2.71%
P/EPS 13.16 16.40 19.33 17.34 13.61 19.53 19.38 -6.24%
EY 7.60 6.10 5.17 5.77 7.35 5.12 5.16 6.66%
DY 0.00 0.00 1.72 1.63 0.00 0.00 0.00 -
P/NAPS 0.86 0.83 0.87 0.97 1.06 1.01 1.09 -3.86%

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