[ALLIANZ] YoY Cumulative Quarter Result on 31-Mar-2018 [#1]

Announcement Date
28-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -69.71%
YoY- 29.86%
Quarter Report
View:
Show?
Cumulative Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 1,606,552 1,484,706 1,344,295 1,271,406 1,208,937 1,167,293 1,099,990 6.51%
PBT 67,380 91,947 151,240 127,630 108,663 114,997 112,419 -8.17%
Tax -4,122 -12,447 -52,323 -40,398 -41,489 -41,818 -38,778 -31.15%
NP 63,258 79,500 98,917 87,232 67,174 73,179 73,641 -2.49%
-
NP to SH 63,258 79,500 98,917 87,232 67,174 73,179 73,641 -2.49%
-
Tax Rate 6.12% 13.54% 34.60% 31.65% 38.18% 36.36% 34.49% -
Total Cost 1,543,294 1,405,206 1,245,378 1,184,174 1,141,763 1,094,114 1,026,349 7.02%
-
Net Worth 3,994,370 3,739,429 3,485,076 3,215,121 2,949,610 2,710,772 2,378,602 9.01%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 3,994,370 3,739,429 3,485,076 3,215,121 2,949,610 2,710,772 2,378,602 9.01%
NOSH 177,168 176,888 176,767 175,517 173,710 169,317 167,861 0.90%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 3.94% 5.35% 7.36% 6.86% 5.56% 6.27% 6.69% -
ROE 1.58% 2.13% 2.84% 2.71% 2.28% 2.70% 3.10% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 907.77 839.34 760.66 725.64 695.95 689.41 655.29 5.57%
EPS 35.74 44.94 55.97 49.79 38.67 43.22 43.87 -3.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 22.57 21.14 19.72 18.35 16.98 16.01 14.17 8.05%
Adjusted Per Share Value based on latest NOSH - 175,517
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 894.67 826.82 748.62 708.03 673.24 650.05 612.57 6.51%
EPS 35.23 44.27 55.09 48.58 37.41 40.75 41.01 -2.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 22.2442 20.8244 19.408 17.9046 16.426 15.096 13.2462 9.01%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 13.50 12.48 14.50 11.62 11.56 10.72 12.54 -
P/RPS 1.49 1.49 1.91 1.60 1.66 1.55 1.91 -4.05%
P/EPS 37.77 27.77 25.91 23.34 29.89 24.80 28.58 4.75%
EY 2.65 3.60 3.86 4.28 3.35 4.03 3.50 -4.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.60 0.59 0.74 0.63 0.68 0.67 0.88 -6.17%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 19/05/21 16/06/20 23/05/19 28/05/18 30/05/17 27/05/16 27/05/15 -
Price 13.16 14.30 13.18 13.16 12.52 9.92 12.80 -
P/RPS 1.45 1.70 1.73 1.81 1.80 1.44 1.95 -4.81%
P/EPS 36.82 31.82 23.55 26.43 32.38 22.95 29.18 3.94%
EY 2.72 3.14 4.25 3.78 3.09 4.36 3.43 -3.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.68 0.67 0.72 0.74 0.62 0.90 -7.05%

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

Post a Comment