[YSPSAH] YoY Annualized Quarter Result on 30-Sep-2019 [#3]

Stock

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

Announcement Date

19-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 14.53%

YoY- -18.22%

Quarter Report

YSPSAH 3rd Qtr 19.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Annualized Quarter Result
Revenue	335,592	277,300	294,692	291,337	283,624	258,052	236,461	6.00%
YoY %	21.02%	-5.90%	1.15%	2.72%	9.91%	9.13%	-	-
Horiz. %	141.92%	117.27%	124.63%	123.21%	119.95%	109.13%	100.00%	-
PBT	53,678	21,805	32,982	33,432	43,890	28,828	29,768	10.32%
YoY %	146.17%	-33.89%	-1.35%	-23.83%	52.25%	-3.16%	-	-
Horiz. %	180.32%	73.25%	110.80%	112.31%	147.44%	96.84%	100.00%	-
Tax	-14,633	-6,374	-9,000	-8,294	-12,632	-8,856	-8,405	9.67%
YoY %	-129.57%	29.18%	-8.51%	34.34%	-42.64%	-5.37%	-	-
Horiz. %	174.10%	75.84%	107.08%	98.68%	150.29%	105.37%	100.00%	-
NP	39,045	15,430	23,982	25,137	31,258	19,972	21,362	10.56%
YoY %	153.05%	-35.66%	-4.59%	-19.58%	56.51%	-6.51%	-	-
Horiz. %	182.78%	72.23%	112.26%	117.67%	146.33%	93.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,221	15,349	23,673	25,633	31,342	20,348	20,858	10.61%
YoY %	149.01%	-35.16%	-7.65%	-18.22%	54.03%	-2.45%	-	-
Horiz. %	183.24%	73.59%	113.50%	122.89%	150.26%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.26%	29.23%	27.29%	24.81%	28.78%	30.72%	28.24%	-
YoY %	-6.74%	7.11%	10.00%	-13.79%	-6.32%	8.78%	-	-
Horiz. %	96.53%	103.51%	96.64%	87.85%	101.91%	108.78%	100.00%	-
Total Cost	296,546	261,869	270,709	266,200	252,365	238,080	215,098	5.49%
YoY %	13.24%	-3.27%	1.69%	5.48%	6.00%	10.68%	-	-
Horiz. %	137.87%	121.74%	125.85%	123.76%	117.33%	110.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,403	339,507	337,099	326,624	306,437	280,553	265,221	5.33%
YoY %	6.74%	0.71%	3.21%	6.59%	9.23%	5.78%	-	-
Horiz. %	136.64%	128.01%	127.10%	123.15%	115.54%	105.78%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	15,041	14,902	14,982	15,819	12,883	15,360	14,360	0.77%
YoY %	0.93%	-0.53%	-5.29%	22.79%	-16.13%	6.96%	-	-
Horiz. %	104.74%	103.77%	104.33%	110.16%	89.71%	106.96%	100.00%	-
Div Payout %	39.35%	97.09%	63.29%	61.71%	41.10%	75.49%	68.85%	-
YoY %	-59.47%	53.40%	2.56%	50.15%	-45.56%	9.64%	-	-
Horiz. %	57.15%	141.02%	91.92%	89.63%	59.69%	109.64%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	362,403	339,507	337,099	326,624	306,437	280,553	265,221	5.33%
YoY %	6.74%	0.71%	3.21%	6.59%	9.23%	5.78%	-	-
Horiz. %	136.64%	128.01%	127.10%	123.15%	115.54%	105.78%	100.00%	-
NOSH	141,012	140,899	140,691	139,581	138,220	135,532	134,629	0.77%
YoY %	0.08%	0.15%	0.80%	0.98%	1.98%	0.67%	-	-
Horiz. %	104.74%	104.66%	104.50%	103.68%	102.67%	100.67%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	11.63%	5.56%	8.14%	8.63%	11.02%	7.74%	9.03%	-
YoY %	109.17%	-31.70%	-5.68%	-21.69%	42.38%	-14.29%	-	-
Horiz. %	128.79%	61.57%	90.14%	95.57%	122.04%	85.71%	100.00%	-
ROE	10.55%	4.52%	7.02%	7.85%	10.23%	7.25%	7.86%	-
YoY %	133.41%	-35.61%	-10.57%	-23.26%	41.10%	-7.76%	-	-
Horiz. %	134.22%	57.51%	89.31%	99.87%	130.15%	92.24%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	237.99	198.48	209.81	208.72	205.47	190.40	175.64	5.19%
YoY %	19.91%	-5.40%	0.52%	1.58%	7.91%	8.40%	-	-
Horiz. %	135.50%	113.00%	119.45%	118.83%	116.98%	108.40%	100.00%	-
EPS	27.12	10.99	16.92	18.44	22.80	15.01	15.49	9.77%
YoY %	146.77%	-35.05%	-8.24%	-19.12%	51.90%	-3.10%	-	-
Horiz. %	175.08%	70.95%	109.23%	119.04%	147.19%	96.90%	100.00%	-
DPS	10.67	10.67	10.67	11.33	9.33	11.33	10.67	0.00%
YoY %	0.00%	0.00%	-5.83%	21.44%	-17.65%	6.19%	-	-
Horiz. %	100.00%	100.00%	100.00%	106.19%	87.44%	106.19%	100.00%	-
NAPS	2.57	2.43	2.40	2.34	2.22	2.07	1.97	4.52%
YoY %	5.76%	1.25%	2.56%	5.41%	7.25%	5.08%	-	-
Horiz. %	130.46%	123.35%	121.83%	118.78%	112.69%	105.08%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 139,581
RPS	236.59	195.50	207.76	205.39	199.95	181.93	166.70	6.00%
YoY %	21.02%	-5.90%	1.15%	2.72%	9.90%	9.14%	-	-
Horiz. %	141.93%	117.28%	124.63%	123.21%	119.95%	109.14%	100.00%	-
EPS	26.95	10.82	16.69	18.07	22.10	14.35	14.71	10.61%
YoY %	149.08%	-35.17%	-7.64%	-18.24%	54.01%	-2.45%	-	-
Horiz. %	183.21%	73.56%	113.46%	122.84%	150.24%	97.55%	100.00%	-
DPS	10.60	10.51	10.56	11.15	9.08	10.83	10.12	0.77%
YoY %	0.86%	-0.47%	-5.29%	22.80%	-16.16%	7.02%	-	-
Horiz. %	104.74%	103.85%	104.35%	110.18%	89.72%	107.02%	100.00%	-
NAPS	2.5549	2.3935	2.3765	2.3027	2.1604	1.9779	1.8698	5.33%
YoY %	6.74%	0.72%	3.20%	6.59%	9.23%	5.78%	-	-
Horiz. %	136.64%	128.01%	127.10%	123.15%	115.54%	105.78%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	2.01	1.99	2.32	2.32	3.25	2.99	2.24	-
P/RPS	0.84	1.00	1.11	1.11	1.58	1.57	1.28	-6.77%
YoY %	-16.00%	-9.91%	0.00%	-29.75%	0.64%	22.66%	-	-
Horiz. %	65.62%	78.12%	86.72%	86.72%	123.44%	122.66%	100.00%	-
P/EPS	7.42	18.11	13.76	12.63	14.31	19.92	14.46	-10.51%
YoY %	-59.03%	31.61%	8.95%	-11.74%	-28.16%	37.76%	-	-
Horiz. %	51.31%	125.24%	95.16%	87.34%	98.96%	137.76%	100.00%	-
EY	13.48	5.52	7.26	7.92	6.99	5.02	6.92	11.74%
YoY %	144.20%	-23.97%	-8.33%	13.30%	39.24%	-27.46%	-	-
Horiz. %	194.80%	79.77%	104.91%	114.45%	101.01%	72.54%	100.00%	-
DY	5.31	5.36	4.60	4.89	2.87	3.79	4.76	1.83%
YoY %	-0.93%	16.52%	-5.93%	70.38%	-24.27%	-20.38%	-	-
Horiz. %	111.55%	112.61%	96.64%	102.73%	60.29%	79.62%	100.00%	-
P/NAPS	0.78	0.82	0.97	0.99	1.46	1.44	1.14	-6.12%
YoY %	-4.88%	-15.46%	-2.02%	-32.19%	1.39%	26.32%	-	-
Horiz. %	68.42%	71.93%	85.09%	86.84%	128.07%	126.32%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	22/11/22	23/11/21	30/11/20	19/11/19	21/11/18	16/11/17	15/11/16	-
Price	2.34	1.99	2.42	2.33	3.01	2.86	2.10	-
P/RPS	0.98	1.00	1.15	1.12	1.46	1.50	1.20	-3.31%
YoY %	-2.00%	-13.04%	2.68%	-23.29%	-2.67%	25.00%	-	-
Horiz. %	81.67%	83.33%	95.83%	93.33%	121.67%	125.00%	100.00%	-
P/EPS	8.63	18.11	14.36	12.69	13.26	19.05	13.55	-7.24%
YoY %	-52.35%	26.11%	13.16%	-4.30%	-30.39%	40.59%	-	-
Horiz. %	63.69%	133.65%	105.98%	93.65%	97.86%	140.59%	100.00%	-
EY	11.58	5.52	6.96	7.88	7.54	5.25	7.38	7.79%
YoY %	109.78%	-20.69%	-11.68%	4.51%	43.62%	-28.86%	-	-
Horiz. %	156.91%	74.80%	94.31%	106.78%	102.17%	71.14%	100.00%	-
DY	4.56	5.36	4.41	4.86	3.10	3.96	5.08	-1.78%
YoY %	-14.93%	21.54%	-9.26%	56.77%	-21.72%	-22.05%	-	-
Horiz. %	89.76%	105.51%	86.81%	95.67%	61.02%	77.95%	100.00%	-
P/NAPS	0.91	0.82	1.01	1.00	1.36	1.38	1.07	-2.66%
YoY %	10.98%	-18.81%	1.00%	-26.47%	-1.45%	28.97%	-	-
Horiz. %	85.05%	76.64%	94.39%	93.46%	127.10%	128.97%	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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