[YSPSAH] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

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

Announcement Date

15-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -10.89%

YoY- -30.8%

Quarter Report

YSPSAH 3rd Qtr 16.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	291,337	283,624	258,052	236,461	225,680	196,486	189,390	7.43%
YoY %	2.72%	9.91%	9.13%	4.78%	14.86%	3.75%	-	-
Horiz. %	153.83%	149.76%	136.25%	124.85%	119.16%	103.75%	100.00%	-
PBT	33,432	43,890	28,828	29,768	42,842	20,337	21,972	7.24%
YoY %	-23.83%	52.25%	-3.16%	-30.52%	110.66%	-7.44%	-	-
Horiz. %	152.16%	199.75%	131.20%	135.48%	194.98%	92.56%	100.00%	-
Tax	-8,294	-12,632	-8,856	-8,405	-12,470	-7,141	-5,330	7.64%
YoY %	34.34%	-42.64%	-5.37%	32.60%	-74.63%	-33.98%	-	-
Horiz. %	155.61%	237.00%	166.15%	157.69%	233.96%	133.98%	100.00%	-
NP	25,137	31,258	19,972	21,362	30,372	13,196	16,641	7.11%
YoY %	-19.58%	56.51%	-6.51%	-29.67%	130.16%	-20.70%	-	-
Horiz. %	151.05%	187.84%	120.02%	128.37%	182.51%	79.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,633	31,342	20,348	20,858	30,141	12,632	16,158	7.99%
YoY %	-18.22%	54.03%	-2.45%	-30.80%	138.61%	-21.82%	-	-
Horiz. %	158.64%	193.97%	125.93%	129.09%	186.54%	78.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.81%	28.78%	30.72%	28.24%	29.11%	35.11%	24.26%	-
YoY %	-13.79%	-6.32%	8.78%	-2.99%	-17.09%	44.72%	-	-
Horiz. %	102.27%	118.63%	126.63%	116.41%	119.99%	144.72%	100.00%	-
Total Cost	266,200	252,365	238,080	215,098	195,308	183,290	172,749	7.46%
YoY %	5.48%	6.00%	10.68%	10.13%	6.56%	6.10%	-	-
Horiz. %	154.10%	146.09%	137.82%	124.51%	113.06%	106.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	326,624	306,437	280,553	265,221	251,177	227,535	222,159	6.63%
YoY %	6.59%	9.23%	5.78%	5.59%	10.39%	2.42%	-	-
Horiz. %	147.02%	137.94%	126.28%	119.38%	113.06%	102.42%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	15,819	12,883	15,360	14,360	11,579	11,532	-	-
YoY %	22.79%	-16.13%	6.96%	24.02%	0.41%	0.00%	-	-
Horiz. %	137.17%	111.72%	133.19%	124.52%	100.41%	100.00%	-	-
Div Payout %	61.71%	41.10%	75.49%	68.85%	38.42%	91.29%	-	-
YoY %	50.15%	-45.56%	9.64%	79.20%	-57.91%	0.00%	-	-
Horiz. %	67.60%	45.02%	82.69%	75.42%	42.09%	100.00%	-	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	326,624	306,437	280,553	265,221	251,177	227,535	222,159	6.63%
YoY %	6.59%	9.23%	5.78%	5.59%	10.39%	2.42%	-	-
Horiz. %	147.02%	137.94%	126.28%	119.38%	113.06%	102.42%	100.00%	-
NOSH	139,581	138,220	135,532	134,629	133,605	133,061	133,029	0.80%
YoY %	0.98%	1.98%	0.67%	0.77%	0.41%	0.02%	-	-
Horiz. %	104.93%	103.90%	101.88%	101.20%	100.43%	100.02%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	8.63%	11.02%	7.74%	9.03%	13.46%	6.72%	8.79%	-
YoY %	-21.69%	42.38%	-14.29%	-32.91%	100.30%	-23.55%	-	-
Horiz. %	98.18%	125.37%	88.05%	102.73%	153.13%	76.45%	100.00%	-
ROE	7.85%	10.23%	7.25%	7.86%	12.00%	5.55%	7.27%	-
YoY %	-23.26%	41.10%	-7.76%	-34.50%	116.22%	-23.66%	-	-
Horiz. %	107.98%	140.72%	99.72%	108.12%	165.06%	76.34%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	208.72	205.47	190.40	175.64	168.92	147.67	142.37	6.58%
YoY %	1.58%	7.91%	8.40%	3.98%	14.39%	3.72%	-	-
Horiz. %	146.60%	144.32%	133.74%	123.37%	118.65%	103.72%	100.00%	-
EPS	18.44	22.80	15.01	15.49	22.56	9.49	12.15	7.19%
YoY %	-19.12%	51.90%	-3.10%	-31.34%	137.72%	-21.89%	-	-
Horiz. %	151.77%	187.65%	123.54%	127.49%	185.68%	78.11%	100.00%	-
DPS	11.33	9.33	11.33	10.67	8.67	8.67	0.00	-
YoY %	21.44%	-17.65%	6.19%	23.07%	0.00%	0.00%	-	-
Horiz. %	130.68%	107.61%	130.68%	123.07%	100.00%	100.00%	-	-
NAPS	2.34	2.22	2.07	1.97	1.88	1.71	1.67	5.78%
YoY %	5.41%	7.25%	5.08%	4.79%	9.94%	2.40%	-	-
Horiz. %	140.12%	132.93%	123.95%	117.96%	112.57%	102.40%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 134,470
RPS	205.39	199.95	181.93	166.70	159.10	138.52	133.52	7.43%
YoY %	2.72%	9.90%	9.14%	4.78%	14.86%	3.74%	-	-
Horiz. %	153.83%	149.75%	136.26%	124.85%	119.16%	103.74%	100.00%	-
EPS	18.07	22.10	14.35	14.71	21.25	8.91	11.39	7.99%
YoY %	-18.24%	54.01%	-2.45%	-30.78%	138.50%	-21.77%	-	-
Horiz. %	158.65%	194.03%	125.99%	129.15%	186.57%	78.23%	100.00%	-
DPS	11.15	9.08	10.83	10.12	8.16	8.13	0.00	-
YoY %	22.80%	-16.16%	7.02%	24.02%	0.37%	0.00%	-	-
Horiz. %	137.15%	111.69%	133.21%	124.48%	100.37%	100.00%	-	-
NAPS	2.3027	2.1604	1.9779	1.8698	1.7708	1.6041	1.5662	6.63%
YoY %	6.59%	9.23%	5.78%	5.59%	10.39%	2.42%	-	-
Horiz. %	147.02%	137.94%	126.29%	119.38%	113.06%	102.42%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.32	3.25	2.99	2.24	2.32	1.55	1.26	-
P/RPS	1.11	1.58	1.57	1.28	1.37	1.05	0.89	3.74%
YoY %	-29.75%	0.64%	22.66%	-6.57%	30.48%	17.98%	-	-
Horiz. %	124.72%	177.53%	176.40%	143.82%	153.93%	117.98%	100.00%	-
P/EPS	12.63	14.31	19.92	14.46	10.28	16.33	10.37	3.33%
YoY %	-11.74%	-28.16%	37.76%	40.66%	-37.05%	57.47%	-	-
Horiz. %	121.79%	137.99%	192.09%	139.44%	99.13%	157.47%	100.00%	-
EY	7.92	6.99	5.02	6.92	9.72	6.12	9.64	-3.22%
YoY %	13.30%	39.24%	-27.46%	-28.81%	58.82%	-36.51%	-	-
Horiz. %	82.16%	72.51%	52.07%	71.78%	100.83%	63.49%	100.00%	-
DY	4.89	2.87	3.79	4.76	3.74	5.59	0.00	-
YoY %	70.38%	-24.27%	-20.38%	27.27%	-33.09%	0.00%	-	-
Horiz. %	87.48%	51.34%	67.80%	85.15%	66.91%	100.00%	-	-
P/NAPS	0.99	1.46	1.44	1.14	1.23	0.91	0.75	4.73%
YoY %	-32.19%	1.39%	26.32%	-7.32%	35.16%	21.33%	-	-
Horiz. %	132.00%	194.67%	192.00%	152.00%	164.00%	121.33%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	19/11/19	21/11/18	16/11/17	15/11/16	24/11/15	27/11/14	12/11/13	-
Price	2.33	3.01	2.86	2.10	2.48	1.42	1.30	-
P/RPS	1.12	1.46	1.50	1.20	1.47	0.96	0.91	3.51%
YoY %	-23.29%	-2.67%	25.00%	-18.37%	53.12%	5.49%	-	-
Horiz. %	123.08%	160.44%	164.84%	131.87%	161.54%	105.49%	100.00%	-
P/EPS	12.69	13.26	19.05	13.55	10.99	14.96	10.70	2.88%
YoY %	-4.30%	-30.39%	40.59%	23.29%	-26.54%	39.81%	-	-
Horiz. %	118.60%	123.93%	178.04%	126.64%	102.71%	139.81%	100.00%	-
EY	7.88	7.54	5.25	7.38	9.10	6.69	9.34	-2.79%
YoY %	4.51%	43.62%	-28.86%	-18.90%	36.02%	-28.37%	-	-
Horiz. %	84.37%	80.73%	56.21%	79.01%	97.43%	71.63%	100.00%	-
DY	4.86	3.10	3.96	5.08	3.49	6.10	0.00	-
YoY %	56.77%	-21.72%	-22.05%	45.56%	-42.79%	0.00%	-	-
Horiz. %	79.67%	50.82%	64.92%	83.28%	57.21%	100.00%	-	-
P/NAPS	1.00	1.36	1.38	1.07	1.32	0.83	0.78	4.22%
YoY %	-26.47%	-1.45%	28.97%	-18.94%	59.04%	6.41%	-	-
Horiz. %	128.21%	174.36%	176.92%	137.18%	169.23%	106.41%	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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