[YSPSAH] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

29-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -31.95%

YoY- 1.95%

Quarter Report

YSPSAH 2nd Qtr 17.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	296,530	288,670	278,886	254,892	236,304	219,882	195,088	7.22%
YoY %	2.72%	3.51%	9.41%	7.87%	7.47%	12.71%	-	-
Horiz. %	152.00%	147.97%	142.95%	130.65%	121.13%	112.71%	100.00%	-
PBT	45,540	30,474	47,482	32,474	32,532	37,278	20,500	14.21%
YoY %	49.44%	-35.82%	46.22%	-0.18%	-12.73%	81.84%	-	-
Horiz. %	222.15%	148.65%	231.62%	158.41%	158.69%	181.84%	100.00%	-
Tax	-10,770	-8,396	-13,438	-9,114	-8,574	-11,536	-7,040	7.33%
YoY %	-28.28%	37.52%	-47.44%	-6.30%	25.68%	-63.86%	-	-
Horiz. %	152.98%	119.26%	190.88%	129.46%	121.79%	163.86%	100.00%	-
NP	34,770	22,078	34,044	23,360	23,958	25,742	13,460	17.11%
YoY %	57.49%	-35.15%	45.74%	-2.50%	-6.93%	91.25%	-	-
Horiz. %	258.32%	164.03%	252.93%	173.55%	177.99%	191.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,990	22,382	34,166	23,864	23,408	25,536	12,838	18.17%
YoY %	56.33%	-34.49%	43.17%	1.95%	-8.33%	98.91%	-	-
Horiz. %	272.55%	174.34%	266.13%	185.89%	182.33%	198.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.65%	27.55%	28.30%	28.07%	26.36%	30.95%	34.34%	-
YoY %	-14.16%	-2.65%	0.82%	6.49%	-14.83%	-9.87%	-	-
Horiz. %	68.87%	80.23%	82.41%	81.74%	76.76%	90.13%	100.00%	-
Total Cost	261,760	266,592	244,842	231,532	212,346	194,140	181,628	6.27%
YoY %	-1.81%	8.88%	5.75%	9.04%	9.38%	6.89%	-	-
Horiz. %	144.12%	146.78%	134.80%	127.48%	116.91%	106.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	333,981	314,056	298,236	275,042	259,939	239,649	223,732	6.89%
YoY %	6.34%	5.30%	8.43%	5.81%	8.47%	7.11%	-	-
Horiz. %	149.28%	140.37%	133.30%	122.93%	116.18%	107.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	22,358	23,623	19,241	22,920	21,549	17,308	17,312	4.35%
YoY %	-5.35%	22.77%	-16.05%	6.36%	24.50%	-0.02%	-	-
Horiz. %	129.15%	136.45%	111.14%	132.39%	124.47%	99.98%	100.00%	-
Div Payout %	63.90%	105.55%	56.32%	96.05%	92.06%	67.78%	134.85%	-
YoY %	-39.46%	87.41%	-41.36%	4.33%	35.82%	-49.74%	-	-
Horiz. %	47.39%	78.27%	41.76%	71.23%	68.27%	50.26%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	333,981	314,056	298,236	275,042	259,939	239,649	223,732	6.89%
YoY %	6.34%	5.30%	8.43%	5.81%	8.47%	7.11%	-	-
Horiz. %	149.28%	140.37%	133.30%	122.93%	116.18%	107.11%	100.00%	-
NOSH	140,172	139,581	137,977	134,824	134,683	133,138	133,174	0.85%
YoY %	0.42%	1.16%	2.34%	0.10%	1.16%	-0.03%	-	-
Horiz. %	105.25%	104.81%	103.61%	101.24%	101.13%	99.97%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	11.73%	7.65%	12.21%	9.16%	10.14%	11.71%	6.90%	-
YoY %	53.33%	-37.35%	33.30%	-9.66%	-13.41%	69.71%	-	-
Horiz. %	170.00%	110.87%	176.96%	132.75%	146.96%	169.71%	100.00%	-
ROE	10.48%	7.13%	11.46%	8.68%	9.01%	10.66%	5.74%	-
YoY %	46.98%	-37.78%	32.03%	-3.66%	-15.48%	85.71%	-	-
Horiz. %	182.58%	124.22%	199.65%	151.22%	156.97%	185.71%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	212.20	207.73	202.92	189.05	175.45	165.15	146.49	6.36%
YoY %	2.15%	2.37%	7.34%	7.75%	6.24%	12.74%	-	-
Horiz. %	144.86%	141.80%	138.52%	129.05%	119.77%	112.74%	100.00%	-
EPS	25.06	16.14	24.92	17.70	17.38	19.18	9.64	17.24%
YoY %	55.27%	-35.23%	40.79%	1.84%	-9.38%	98.96%	-	-
Horiz. %	259.96%	167.43%	258.51%	183.61%	180.29%	198.96%	100.00%	-
DPS	16.00	17.00	14.00	17.00	16.00	13.00	13.00	3.51%
YoY %	-5.88%	21.43%	-17.65%	6.25%	23.08%	0.00%	-	-
Horiz. %	123.08%	130.77%	107.69%	130.77%	123.08%	100.00%	100.00%	-
NAPS	2.39	2.26	2.17	2.04	1.93	1.80	1.68	6.04%
YoY %	5.75%	4.15%	6.37%	5.70%	7.22%	7.14%	-	-
Horiz. %	142.26%	134.52%	129.17%	121.43%	114.88%	107.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 135,256
RPS	209.05	203.51	196.61	179.70	166.59	155.02	137.54	7.22%
YoY %	2.72%	3.51%	9.41%	7.87%	7.46%	12.71%	-	-
Horiz. %	151.99%	147.96%	142.95%	130.65%	121.12%	112.71%	100.00%	-
EPS	24.67	15.78	24.09	16.82	16.50	18.00	9.05	18.17%
YoY %	56.34%	-34.50%	43.22%	1.94%	-8.33%	98.90%	-	-
Horiz. %	272.60%	174.36%	266.19%	185.86%	182.32%	198.90%	100.00%	-
DPS	15.76	16.65	13.56	16.16	15.19	12.20	12.21	4.34%
YoY %	-5.35%	22.79%	-16.09%	6.39%	24.51%	-0.08%	-	-
Horiz. %	129.07%	136.36%	111.06%	132.35%	124.41%	99.92%	100.00%	-
NAPS	2.3545	2.2141	2.1025	1.939	1.8326	1.6895	1.5773	6.89%
YoY %	6.34%	5.31%	8.43%	5.81%	8.47%	7.11%	-	-
Horiz. %	149.27%	140.37%	133.30%	122.93%	116.19%	107.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	2.31	2.46	2.55	2.92	2.21	2.62	1.70	-
P/RPS	1.09	1.18	1.26	1.54	1.26	1.59	1.16	-1.03%
YoY %	-7.63%	-6.35%	-18.18%	22.22%	-20.75%	37.07%	-	-
Horiz. %	93.97%	101.72%	108.62%	132.76%	108.62%	137.07%	100.00%	-
P/EPS	9.23	15.27	10.26	16.50	12.72	13.66	17.63	-10.21%
YoY %	-39.55%	48.83%	-37.82%	29.72%	-6.88%	-22.52%	-	-
Horiz. %	52.35%	86.61%	58.20%	93.59%	72.15%	77.48%	100.00%	-
EY	10.84	6.55	9.75	6.06	7.86	7.32	5.67	11.39%
YoY %	65.50%	-32.82%	60.89%	-22.90%	7.38%	29.10%	-	-
Horiz. %	191.18%	115.52%	171.96%	106.88%	138.62%	129.10%	100.00%	-
DY	6.93	6.91	5.49	5.82	7.24	4.96	7.65	-1.63%
YoY %	0.29%	25.87%	-5.67%	-19.61%	45.97%	-35.16%	-	-
Horiz. %	90.59%	90.33%	71.76%	76.08%	94.64%	64.84%	100.00%	-
P/NAPS	0.97	1.09	1.18	1.43	1.15	1.46	1.01	-0.67%
YoY %	-11.01%	-7.63%	-17.48%	24.35%	-21.23%	44.55%	-	-
Horiz. %	96.04%	107.92%	116.83%	141.58%	113.86%	144.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/20	29/08/19	13/08/18	29/08/17	15/08/16	18/08/15	29/08/14	-
Price	2.54	2.30	2.80	2.87	2.14	2.33	1.68	-
P/RPS	1.20	1.11	1.38	1.52	1.22	1.41	1.15	0.71%
YoY %	8.11%	-19.57%	-9.21%	24.59%	-13.48%	22.61%	-	-
Horiz. %	104.35%	96.52%	120.00%	132.17%	106.09%	122.61%	100.00%	-
P/EPS	10.14	14.28	11.26	16.21	12.31	12.15	17.43	-8.62%
YoY %	-28.99%	26.82%	-30.54%	31.68%	1.32%	-30.29%	-	-
Horiz. %	58.18%	81.93%	64.60%	93.00%	70.63%	69.71%	100.00%	-
EY	9.86	7.00	8.88	6.17	8.12	8.23	5.74	9.42%
YoY %	40.86%	-21.17%	43.92%	-24.01%	-1.34%	43.38%	-	-
Horiz. %	171.78%	121.95%	154.70%	107.49%	141.46%	143.38%	100.00%	-
DY	6.30	7.39	5.00	5.92	7.48	5.58	7.74	-3.36%
YoY %	-14.75%	47.80%	-15.54%	-20.86%	34.05%	-27.91%	-	-
Horiz. %	81.40%	95.48%	64.60%	76.49%	96.64%	72.09%	100.00%	-
P/NAPS	1.06	1.02	1.29	1.41	1.11	1.29	1.00	0.97%
YoY %	3.92%	-20.93%	-8.51%	27.03%	-13.95%	29.00%	-	-
Horiz. %	106.00%	102.00%	129.00%	141.00%	111.00%	129.00%	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.

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