[YSPSAH] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

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

Announcement Date

16-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -14.73%

YoY- -2.45%

Quarter Report

YSPSAH 3rd Qtr 17.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	294,692	291,337	283,624	258,052	236,461	225,680	196,486	6.98%
YoY %	1.15%	2.72%	9.91%	9.13%	4.78%	14.86%	-	-
Horiz. %	149.98%	148.27%	144.35%	131.33%	120.34%	114.86%	100.00%	-
PBT	32,982	33,432	43,890	28,828	29,768	42,842	20,337	8.38%
YoY %	-1.35%	-23.83%	52.25%	-3.16%	-30.52%	110.66%	-	-
Horiz. %	162.18%	164.39%	215.81%	141.75%	146.37%	210.66%	100.00%	-
Tax	-9,000	-8,294	-12,632	-8,856	-8,405	-12,470	-7,141	3.92%
YoY %	-8.51%	34.34%	-42.64%	-5.37%	32.60%	-74.63%	-	-
Horiz. %	126.03%	116.15%	176.89%	124.02%	117.70%	174.63%	100.00%	-
NP	23,982	25,137	31,258	19,972	21,362	30,372	13,196	10.45%
YoY %	-4.59%	-19.58%	56.51%	-6.51%	-29.67%	130.16%	-	-
Horiz. %	181.74%	190.49%	236.87%	151.35%	161.88%	230.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,673	25,633	31,342	20,348	20,858	30,141	12,632	11.02%
YoY %	-7.65%	-18.22%	54.03%	-2.45%	-30.80%	138.61%	-	-
Horiz. %	187.41%	202.92%	248.12%	161.08%	165.12%	238.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.29%	24.81%	28.78%	30.72%	28.24%	29.11%	35.11%	-
YoY %	10.00%	-13.79%	-6.32%	8.78%	-2.99%	-17.09%	-	-
Horiz. %	77.73%	70.66%	81.97%	87.50%	80.43%	82.91%	100.00%	-
Total Cost	270,709	266,200	252,365	238,080	215,098	195,308	183,290	6.70%
YoY %	1.69%	5.48%	6.00%	10.68%	10.13%	6.56%	-	-
Horiz. %	147.69%	145.23%	137.69%	129.89%	117.35%	106.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	337,099	326,624	306,437	280,553	265,221	251,177	227,535	6.76%
YoY %	3.21%	6.59%	9.23%	5.78%	5.59%	10.39%	-	-
Horiz. %	148.15%	143.55%	134.68%	123.30%	116.56%	110.39%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	14,982	15,819	12,883	15,360	14,360	11,579	11,532	4.45%
YoY %	-5.29%	22.79%	-16.13%	6.96%	24.02%	0.41%	-	-
Horiz. %	129.92%	137.17%	111.72%	133.19%	124.52%	100.41%	100.00%	-
Div Payout %	63.29%	61.71%	41.10%	75.49%	68.85%	38.42%	91.29%	-
YoY %	2.56%	50.15%	-45.56%	9.64%	79.20%	-57.91%	-	-
Horiz. %	69.33%	67.60%	45.02%	82.69%	75.42%	42.09%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	337,099	326,624	306,437	280,553	265,221	251,177	227,535	6.76%
YoY %	3.21%	6.59%	9.23%	5.78%	5.59%	10.39%	-	-
Horiz. %	148.15%	143.55%	134.68%	123.30%	116.56%	110.39%	100.00%	-
NOSH	140,691	139,581	138,220	135,532	134,629	133,605	133,061	0.93%
YoY %	0.80%	0.98%	1.98%	0.67%	0.77%	0.41%	-	-
Horiz. %	105.73%	104.90%	103.88%	101.86%	101.18%	100.41%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	8.14%	8.63%	11.02%	7.74%	9.03%	13.46%	6.72%	-
YoY %	-5.68%	-21.69%	42.38%	-14.29%	-32.91%	100.30%	-	-
Horiz. %	121.13%	128.42%	163.99%	115.18%	134.38%	200.30%	100.00%	-
ROE	7.02%	7.85%	10.23%	7.25%	7.86%	12.00%	5.55%	-
YoY %	-10.57%	-23.26%	41.10%	-7.76%	-34.50%	116.22%	-	-
Horiz. %	126.49%	141.44%	184.32%	130.63%	141.62%	216.22%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	209.81	208.72	205.47	190.40	175.64	168.92	147.67	6.02%
YoY %	0.52%	1.58%	7.91%	8.40%	3.98%	14.39%	-	-
Horiz. %	142.08%	141.34%	139.14%	128.94%	118.94%	114.39%	100.00%	-
EPS	16.92	18.44	22.80	15.01	15.49	22.56	9.49	10.10%
YoY %	-8.24%	-19.12%	51.90%	-3.10%	-31.34%	137.72%	-	-
Horiz. %	178.29%	194.31%	240.25%	158.17%	163.22%	237.72%	100.00%	-
DPS	10.67	11.33	9.33	11.33	10.67	8.67	8.67	3.51%
YoY %	-5.83%	21.44%	-17.65%	6.19%	23.07%	0.00%	-	-
Horiz. %	123.07%	130.68%	107.61%	130.68%	123.07%	100.00%	100.00%	-
NAPS	2.40	2.34	2.22	2.07	1.97	1.88	1.71	5.80%
YoY %	2.56%	5.41%	7.25%	5.08%	4.79%	9.94%	-	-
Horiz. %	140.35%	136.84%	129.82%	121.05%	115.20%	109.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 136,434
RPS	207.76	205.39	199.95	181.93	166.70	159.10	138.52	6.98%
YoY %	1.15%	2.72%	9.90%	9.14%	4.78%	14.86%	-	-
Horiz. %	149.99%	148.27%	144.35%	131.34%	120.34%	114.86%	100.00%	-
EPS	16.69	18.07	22.10	14.35	14.71	21.25	8.91	11.01%
YoY %	-7.64%	-18.24%	54.01%	-2.45%	-30.78%	138.50%	-	-
Horiz. %	187.32%	202.81%	248.04%	161.05%	165.10%	238.50%	100.00%	-
DPS	10.56	11.15	9.08	10.83	10.12	8.16	8.13	4.45%
YoY %	-5.29%	22.80%	-16.16%	7.02%	24.02%	0.37%	-	-
Horiz. %	129.89%	137.15%	111.69%	133.21%	124.48%	100.37%	100.00%	-
NAPS	2.3765	2.3027	2.1604	1.9779	1.8698	1.7708	1.6041	6.76%
YoY %	3.20%	6.59%	9.23%	5.78%	5.59%	10.39%	-	-
Horiz. %	148.15%	143.55%	134.68%	123.30%	116.56%	110.39%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	2.32	2.32	3.25	2.99	2.24	2.32	1.55	-
P/RPS	1.11	1.11	1.58	1.57	1.28	1.37	1.05	0.92%
YoY %	0.00%	-29.75%	0.64%	22.66%	-6.57%	30.48%	-	-
Horiz. %	105.71%	105.71%	150.48%	149.52%	121.90%	130.48%	100.00%	-
P/EPS	13.76	12.63	14.31	19.92	14.46	10.28	16.33	-2.81%
YoY %	8.95%	-11.74%	-28.16%	37.76%	40.66%	-37.05%	-	-
Horiz. %	84.26%	77.34%	87.63%	121.98%	88.55%	62.95%	100.00%	-
EY	7.26	7.92	6.99	5.02	6.92	9.72	6.12	2.88%
YoY %	-8.33%	13.30%	39.24%	-27.46%	-28.81%	58.82%	-	-
Horiz. %	118.63%	129.41%	114.22%	82.03%	113.07%	158.82%	100.00%	-
DY	4.60	4.89	2.87	3.79	4.76	3.74	5.59	-3.19%
YoY %	-5.93%	70.38%	-24.27%	-20.38%	27.27%	-33.09%	-	-
Horiz. %	82.29%	87.48%	51.34%	67.80%	85.15%	66.91%	100.00%	-
P/NAPS	0.97	0.99	1.46	1.44	1.14	1.23	0.91	1.06%
YoY %	-2.02%	-32.19%	1.39%	26.32%	-7.32%	35.16%	-	-
Horiz. %	106.59%	108.79%	160.44%	158.24%	125.27%	135.16%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	30/11/20	19/11/19	21/11/18	16/11/17	15/11/16	24/11/15	27/11/14	-
Price	2.42	2.33	3.01	2.86	2.10	2.48	1.42	-
P/RPS	1.15	1.12	1.46	1.50	1.20	1.47	0.96	3.05%
YoY %	2.68%	-23.29%	-2.67%	25.00%	-18.37%	53.12%	-	-
Horiz. %	119.79%	116.67%	152.08%	156.25%	125.00%	153.12%	100.00%	-
P/EPS	14.36	12.69	13.26	19.05	13.55	10.99	14.96	-0.67%
YoY %	13.16%	-4.30%	-30.39%	40.59%	23.29%	-26.54%	-	-
Horiz. %	95.99%	84.83%	88.64%	127.34%	90.57%	73.46%	100.00%	-
EY	6.96	7.88	7.54	5.25	7.38	9.10	6.69	0.66%
YoY %	-11.68%	4.51%	43.62%	-28.86%	-18.90%	36.02%	-	-
Horiz. %	104.04%	117.79%	112.71%	78.48%	110.31%	136.02%	100.00%	-
DY	4.41	4.86	3.10	3.96	5.08	3.49	6.10	-5.25%
YoY %	-9.26%	56.77%	-21.72%	-22.05%	45.56%	-42.79%	-	-
Horiz. %	72.30%	79.67%	50.82%	64.92%	83.28%	57.21%	100.00%	-
P/NAPS	1.01	1.00	1.36	1.38	1.07	1.32	0.83	3.32%
YoY %	1.00%	-26.47%	-1.45%	28.97%	-18.94%	59.04%	-	-
Horiz. %	121.69%	120.48%	163.86%	166.27%	128.92%	159.04%	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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