[YSPSAH] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

Stock

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

Announcement Date

13-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 26.94%

YoY- 43.17%

Quarter Report

YSPSAH 2nd Qtr 18.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annualized Quarter Result
Revenue	273,126	296,530	288,670	278,886	254,892	236,304	219,882	3.67%
YoY %	-7.89%	2.72%	3.51%	9.41%	7.87%	7.47%	-	-
Horiz. %	124.21%	134.86%	131.28%	126.83%	115.92%	107.47%	100.00%	-
PBT	20,678	45,540	30,474	47,482	32,474	32,532	37,278	-9.34%
YoY %	-54.59%	49.44%	-35.82%	46.22%	-0.18%	-12.73%	-	-
Horiz. %	55.47%	122.16%	81.75%	127.37%	87.11%	87.27%	100.00%	-
Tax	-6,088	-10,770	-8,396	-13,438	-9,114	-8,574	-11,536	-10.09%
YoY %	43.47%	-28.28%	37.52%	-47.44%	-6.30%	25.68%	-	-
Horiz. %	52.77%	93.36%	72.78%	116.49%	79.00%	74.32%	100.00%	-
NP	14,590	34,770	22,078	34,044	23,360	23,958	25,742	-9.02%
YoY %	-58.04%	57.49%	-35.15%	45.74%	-2.50%	-6.93%	-	-
Horiz. %	56.68%	135.07%	85.77%	132.25%	90.75%	93.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,504	34,990	22,382	34,166	23,864	23,408	25,536	-8.98%
YoY %	-58.55%	56.33%	-34.49%	43.17%	1.95%	-8.33%	-	-
Horiz. %	56.80%	137.02%	87.65%	133.80%	93.45%	91.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.44%	23.65%	27.55%	28.30%	28.07%	26.36%	30.95%	-
YoY %	24.48%	-14.16%	-2.65%	0.82%	6.49%	-14.83%	-	-
Horiz. %	95.12%	76.41%	89.01%	91.44%	90.69%	85.17%	100.00%	-
Total Cost	258,536	261,760	266,592	244,842	231,532	212,346	194,140	4.88%
YoY %	-1.23%	-1.81%	8.88%	5.75%	9.04%	9.38%	-	-
Horiz. %	133.17%	134.83%	137.32%	126.12%	119.26%	109.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	335,131	333,981	314,056	298,236	275,042	259,939	239,649	5.74%
YoY %	0.34%	6.34%	5.30%	8.43%	5.81%	8.47%	-	-
Horiz. %	139.84%	139.36%	131.05%	124.45%	114.77%	108.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	22,342	22,358	23,623	19,241	22,920	21,549	17,308	4.34%
YoY %	-0.07%	-5.35%	22.77%	-16.05%	6.36%	24.50%	-	-
Horiz. %	129.08%	129.18%	136.49%	111.17%	132.42%	124.50%	100.00%	-
Div Payout %	154.04%	63.90%	105.55%	56.32%	96.05%	92.06%	67.78%	-
YoY %	141.06%	-39.46%	87.41%	-41.36%	4.33%	35.82%	-	-
Horiz. %	227.26%	94.28%	155.72%	83.09%	141.71%	135.82%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	335,131	333,981	314,056	298,236	275,042	259,939	239,649	5.74%
YoY %	0.34%	6.34%	5.30%	8.43%	5.81%	8.47%	-	-
Horiz. %	139.84%	139.36%	131.05%	124.45%	114.77%	108.47%	100.00%	-
NOSH	140,834	140,172	139,581	137,977	134,824	134,683	133,138	0.94%
YoY %	0.47%	0.42%	1.16%	2.34%	0.10%	1.16%	-	-
Horiz. %	105.78%	105.28%	104.84%	103.63%	101.27%	101.16%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	5.34%	11.73%	7.65%	12.21%	9.16%	10.14%	11.71%	-
YoY %	-54.48%	53.33%	-37.35%	33.30%	-9.66%	-13.41%	-	-
Horiz. %	45.60%	100.17%	65.33%	104.27%	78.22%	86.59%	100.00%	-
ROE	4.33%	10.48%	7.13%	11.46%	8.68%	9.01%	10.66%	-
YoY %	-58.68%	46.98%	-37.78%	32.03%	-3.66%	-15.48%	-	-
Horiz. %	40.62%	98.31%	66.89%	107.50%	81.43%	84.52%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	195.60	212.20	207.73	202.92	189.05	175.45	165.15	2.85%
YoY %	-7.82%	2.15%	2.37%	7.34%	7.75%	6.24%	-	-
Horiz. %	118.44%	128.49%	125.78%	122.87%	114.47%	106.24%	100.00%	-
EPS	10.38	25.06	16.14	24.92	17.70	17.38	19.18	-9.71%
YoY %	-58.58%	55.27%	-35.23%	40.79%	1.84%	-9.38%	-	-
Horiz. %	54.12%	130.66%	84.15%	129.93%	92.28%	90.62%	100.00%	-
DPS	16.00	16.00	17.00	14.00	17.00	16.00	13.00	3.51%
YoY %	0.00%	-5.88%	21.43%	-17.65%	6.25%	23.08%	-	-
Horiz. %	123.08%	123.08%	130.77%	107.69%	130.77%	123.08%	100.00%	-
NAPS	2.40	2.39	2.26	2.17	2.04	1.93	1.80	4.90%
YoY %	0.42%	5.75%	4.15%	6.37%	5.70%	7.22%	-	-
Horiz. %	133.33%	132.78%	125.56%	120.56%	113.33%	107.22%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 137,977
RPS	192.55	209.05	203.51	196.61	179.70	166.59	155.02	3.67%
YoY %	-7.89%	2.72%	3.51%	9.41%	7.87%	7.46%	-	-
Horiz. %	124.21%	134.85%	131.28%	126.83%	115.92%	107.46%	100.00%	-
EPS	10.23	24.67	15.78	24.09	16.82	16.50	18.00	-8.97%
YoY %	-58.53%	56.34%	-34.50%	43.22%	1.94%	-8.33%	-	-
Horiz. %	56.83%	137.06%	87.67%	133.83%	93.44%	91.67%	100.00%	-
DPS	15.75	15.76	16.65	13.56	16.16	15.19	12.20	4.34%
YoY %	-0.06%	-5.35%	22.79%	-16.09%	6.39%	24.51%	-	-
Horiz. %	129.10%	129.18%	136.48%	111.15%	132.46%	124.51%	100.00%	-
NAPS	2.3627	2.3545	2.2141	2.1025	1.939	1.8326	1.6895	5.74%
YoY %	0.35%	6.34%	5.31%	8.43%	5.81%	8.47%	-	-
Horiz. %	139.85%	139.36%	131.05%	124.45%	114.77%	108.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	2.15	2.31	2.46	2.55	2.92	2.21	2.62	-
P/RPS	1.10	1.09	1.18	1.26	1.54	1.26	1.59	-5.95%
YoY %	0.92%	-7.63%	-6.35%	-18.18%	22.22%	-20.75%	-	-
Horiz. %	69.18%	68.55%	74.21%	79.25%	96.86%	79.25%	100.00%	-
P/EPS	20.70	9.23	15.27	10.26	16.50	12.72	13.66	7.16%
YoY %	124.27%	-39.55%	48.83%	-37.82%	29.72%	-6.88%	-	-
Horiz. %	151.54%	67.57%	111.79%	75.11%	120.79%	93.12%	100.00%	-
EY	4.83	10.84	6.55	9.75	6.06	7.86	7.32	-6.68%
YoY %	-55.44%	65.50%	-32.82%	60.89%	-22.90%	7.38%	-	-
Horiz. %	65.98%	148.09%	89.48%	133.20%	82.79%	107.38%	100.00%	-
DY	7.44	6.93	6.91	5.49	5.82	7.24	4.96	6.98%
YoY %	7.36%	0.29%	25.87%	-5.67%	-19.61%	45.97%	-	-
Horiz. %	150.00%	139.72%	139.31%	110.69%	117.34%	145.97%	100.00%	-
P/NAPS	0.90	0.97	1.09	1.18	1.43	1.15	1.46	-7.73%
YoY %	-7.22%	-11.01%	-7.63%	-17.48%	24.35%	-21.23%	-	-
Horiz. %	61.64%	66.44%	74.66%	80.82%	97.95%	78.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	20/08/21	25/08/20	29/08/19	13/08/18	29/08/17	15/08/16	18/08/15	-
Price	1.97	2.54	2.30	2.80	2.87	2.14	2.33	-
P/RPS	1.01	1.20	1.11	1.38	1.52	1.22	1.41	-5.40%
YoY %	-15.83%	8.11%	-19.57%	-9.21%	24.59%	-13.48%	-	-
Horiz. %	71.63%	85.11%	78.72%	97.87%	107.80%	86.52%	100.00%	-
P/EPS	18.97	10.14	14.28	11.26	16.21	12.31	12.15	7.70%
YoY %	87.08%	-28.99%	26.82%	-30.54%	31.68%	1.32%	-	-
Horiz. %	156.13%	83.46%	117.53%	92.67%	133.42%	101.32%	100.00%	-
EY	5.27	9.86	7.00	8.88	6.17	8.12	8.23	-7.15%
YoY %	-46.55%	40.86%	-21.17%	43.92%	-24.01%	-1.34%	-	-
Horiz. %	64.03%	119.81%	85.05%	107.90%	74.97%	98.66%	100.00%	-
DY	8.12	6.30	7.39	5.00	5.92	7.48	5.58	6.44%
YoY %	28.89%	-14.75%	47.80%	-15.54%	-20.86%	34.05%	-	-
Horiz. %	145.52%	112.90%	132.44%	89.61%	106.09%	134.05%	100.00%	-
P/NAPS	0.82	1.06	1.02	1.29	1.41	1.11	1.29	-7.26%
YoY %	-22.64%	3.92%	-20.93%	-8.51%	27.03%	-13.95%	-	-
Horiz. %	63.57%	82.17%	79.07%	100.00%	109.30%	86.05%	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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