[YSPSAH] YoY Annualized Quarter Result on 30-Jun-2019 [#2]

Stock

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

Announcement Date

29-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- 15.75%

YoY- -34.49%

Quarter Report

YSPSAH 2nd Qtr 19.pdf

Latest QR

Upcoming QR

YSPSAH's Result

YSPSAH's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Annualized Quarter Result
Revenue	317,282	273,126	296,530	288,670	278,886	254,892	236,304	5.03%
YoY %	16.17%	-7.89%	2.72%	3.51%	9.41%	7.87%	-	-
Horiz. %	134.27%	115.58%	125.49%	122.16%	118.02%	107.87%	100.00%	-
PBT	48,890	20,678	45,540	30,474	47,482	32,474	32,532	7.02%
YoY %	136.43%	-54.59%	49.44%	-35.82%	46.22%	-0.18%	-	-
Horiz. %	150.28%	63.56%	139.99%	93.67%	145.95%	99.82%	100.00%	-
Tax	-13,164	-6,088	-10,770	-8,396	-13,438	-9,114	-8,574	7.40%
YoY %	-116.23%	43.47%	-28.28%	37.52%	-47.44%	-6.30%	-	-
Horiz. %	153.53%	71.01%	125.61%	97.92%	156.73%	106.30%	100.00%	-
NP	35,726	14,590	34,770	22,078	34,044	23,360	23,958	6.88%
YoY %	144.87%	-58.04%	57.49%	-35.15%	45.74%	-2.50%	-	-
Horiz. %	149.12%	60.90%	145.13%	92.15%	142.10%	97.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,180	14,504	34,990	22,382	34,166	23,864	23,408	7.02%
YoY %	142.55%	-58.55%	56.33%	-34.49%	43.17%	1.95%	-	-
Horiz. %	150.29%	61.96%	149.48%	95.62%	145.96%	101.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.93%	29.44%	23.65%	27.55%	28.30%	28.07%	26.36%	-
YoY %	-8.53%	24.48%	-14.16%	-2.65%	0.82%	6.49%	-	-
Horiz. %	102.16%	111.68%	89.72%	104.51%	107.36%	106.49%	100.00%	-
Total Cost	281,556	258,536	261,760	266,592	244,842	231,532	212,346	4.81%
YoY %	8.90%	-1.23%	-1.81%	8.88%	5.75%	9.04%	-	-
Horiz. %	132.59%	121.75%	123.27%	125.55%	115.30%	109.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	352,320	335,131	333,981	314,056	298,236	275,042	259,939	5.19%
YoY %	5.13%	0.34%	6.34%	5.30%	8.43%	5.81%	-	-
Horiz. %	135.54%	128.93%	128.48%	120.82%	114.73%	105.81%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	22,548	22,342	22,358	23,623	19,241	22,920	21,549	0.75%
YoY %	0.92%	-0.07%	-5.35%	22.77%	-16.05%	6.36%	-	-
Horiz. %	104.64%	103.68%	103.75%	109.62%	89.29%	106.36%	100.00%	-
Div Payout %	64.09%	154.04%	63.90%	105.55%	56.32%	96.05%	92.06%	-
YoY %	-58.39%	141.06%	-39.46%	87.41%	-41.36%	4.33%	-	-
Horiz. %	69.62%	167.33%	69.41%	114.65%	61.18%	104.33%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	352,320	335,131	333,981	314,056	298,236	275,042	259,939	5.19%
YoY %	5.13%	0.34%	6.34%	5.30%	8.43%	5.81%	-	-
Horiz. %	135.54%	128.93%	128.48%	120.82%	114.73%	105.81%	100.00%	-
NOSH	141,012	140,834	140,172	139,581	137,977	134,824	134,683	0.76%
YoY %	0.13%	0.47%	0.42%	1.16%	2.34%	0.10%	-	-
Horiz. %	104.70%	104.57%	104.08%	103.64%	102.45%	100.10%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	11.26%	5.34%	11.73%	7.65%	12.21%	9.16%	10.14%	-
YoY %	110.86%	-54.48%	53.33%	-37.35%	33.30%	-9.66%	-	-
Horiz. %	111.05%	52.66%	115.68%	75.44%	120.41%	90.34%	100.00%	-
ROE	9.99%	4.33%	10.48%	7.13%	11.46%	8.68%	9.01%	-
YoY %	130.72%	-58.68%	46.98%	-37.78%	32.03%	-3.66%	-	-
Horiz. %	110.88%	48.06%	116.32%	79.13%	127.19%	96.34%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	225.14	195.60	212.20	207.73	202.92	189.05	175.45	4.24%
YoY %	15.10%	-7.82%	2.15%	2.37%	7.34%	7.75%	-	-
Horiz. %	128.32%	111.48%	120.95%	118.40%	115.66%	107.75%	100.00%	-
EPS	24.96	10.38	25.06	16.14	24.92	17.70	17.38	6.21%
YoY %	140.46%	-58.58%	55.27%	-35.23%	40.79%	1.84%	-	-
Horiz. %	143.61%	59.72%	144.19%	92.87%	143.38%	101.84%	100.00%	-
DPS	16.00	16.00	16.00	17.00	14.00	17.00	16.00	0.00%
YoY %	0.00%	0.00%	-5.88%	21.43%	-17.65%	6.25%	-	-
Horiz. %	100.00%	100.00%	100.00%	106.25%	87.50%	106.25%	100.00%	-
NAPS	2.50	2.40	2.39	2.26	2.17	2.04	1.93	4.40%
YoY %	4.17%	0.42%	5.75%	4.15%	6.37%	5.70%	-	-
Horiz. %	129.53%	124.35%	123.83%	117.10%	112.44%	105.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 139,581
RPS	223.68	192.55	209.05	203.51	196.61	179.70	166.59	5.03%
YoY %	16.17%	-7.89%	2.72%	3.51%	9.41%	7.87%	-	-
Horiz. %	134.27%	115.58%	125.49%	122.16%	118.02%	107.87%	100.00%	-
EPS	24.80	10.23	24.67	15.78	24.09	16.82	16.50	7.02%
YoY %	142.42%	-58.53%	56.34%	-34.50%	43.22%	1.94%	-	-
Horiz. %	150.30%	62.00%	149.52%	95.64%	146.00%	101.94%	100.00%	-
DPS	15.90	15.75	15.76	16.65	13.56	16.16	15.19	0.76%
YoY %	0.95%	-0.06%	-5.35%	22.79%	-16.09%	6.39%	-	-
Horiz. %	104.67%	103.69%	103.75%	109.61%	89.27%	106.39%	100.00%	-
NAPS	2.4838	2.3627	2.3545	2.2141	2.1025	1.939	1.8326	5.19%
YoY %	5.13%	0.35%	6.34%	5.31%	8.43%	5.81%	-	-
Horiz. %	135.53%	128.93%	128.48%	120.82%	114.73%	105.81%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.92	2.15	2.31	2.46	2.55	2.92	2.21	-
P/RPS	0.85	1.10	1.09	1.18	1.26	1.54	1.26	-6.34%
YoY %	-22.73%	0.92%	-7.63%	-6.35%	-18.18%	22.22%	-	-
Horiz. %	67.46%	87.30%	86.51%	93.65%	100.00%	122.22%	100.00%	-
P/EPS	7.69	20.70	9.23	15.27	10.26	16.50	12.72	-8.04%
YoY %	-62.85%	124.27%	-39.55%	48.83%	-37.82%	29.72%	-	-
Horiz. %	60.46%	162.74%	72.56%	120.05%	80.66%	129.72%	100.00%	-
EY	13.00	4.83	10.84	6.55	9.75	6.06	7.86	8.74%
YoY %	169.15%	-55.44%	65.50%	-32.82%	60.89%	-22.90%	-	-
Horiz. %	165.39%	61.45%	137.91%	83.33%	124.05%	77.10%	100.00%	-
DY	8.33	7.44	6.93	6.91	5.49	5.82	7.24	2.36%
YoY %	11.96%	7.36%	0.29%	25.87%	-5.67%	-19.61%	-	-
Horiz. %	115.06%	102.76%	95.72%	95.44%	75.83%	80.39%	100.00%	-
P/NAPS	0.77	0.90	0.97	1.09	1.18	1.43	1.15	-6.46%
YoY %	-14.44%	-7.22%	-11.01%	-7.63%	-17.48%	24.35%	-	-
Horiz. %	66.96%	78.26%	84.35%	94.78%	102.61%	124.35%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	20/08/21	25/08/20	29/08/19	13/08/18	29/08/17	15/08/16	-
Price	2.07	1.97	2.54	2.30	2.80	2.87	2.14	-
P/RPS	0.92	1.01	1.20	1.11	1.38	1.52	1.22	-4.59%
YoY %	-8.91%	-15.83%	8.11%	-19.57%	-9.21%	24.59%	-	-
Horiz. %	75.41%	82.79%	98.36%	90.98%	113.11%	124.59%	100.00%	-
P/EPS	8.29	18.97	10.14	14.28	11.26	16.21	12.31	-6.37%
YoY %	-56.30%	87.08%	-28.99%	26.82%	-30.54%	31.68%	-	-
Horiz. %	67.34%	154.10%	82.37%	116.00%	91.47%	131.68%	100.00%	-
EY	12.06	5.27	9.86	7.00	8.88	6.17	8.12	6.81%
YoY %	128.84%	-46.55%	40.86%	-21.17%	43.92%	-24.01%	-	-
Horiz. %	148.52%	64.90%	121.43%	86.21%	109.36%	75.99%	100.00%	-
DY	7.73	8.12	6.30	7.39	5.00	5.92	7.48	0.54%
YoY %	-4.80%	28.89%	-14.75%	47.80%	-15.54%	-20.86%	-	-
Horiz. %	103.34%	108.56%	84.22%	98.80%	66.84%	79.14%	100.00%	-
P/NAPS	0.83	0.82	1.06	1.02	1.29	1.41	1.11	-4.72%
YoY %	1.22%	-22.64%	3.92%	-20.93%	-8.51%	27.03%	-	-
Horiz. %	74.77%	73.87%	95.50%	91.89%	116.22%	127.03%	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