[BURSA] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	428,373	330,531	250,488	291,266	285,356	263,651	254,113	9.08%
YoY %	29.60%	31.95%	-14.00%	2.07%	8.23%	3.75%	-	-
Horiz. %	168.58%	130.07%	98.57%	114.62%	112.29%	103.75%	100.00%	-
PBT	282,054	203,173	127,646	167,555	160,183	140,030	136,333	12.86%
YoY %	38.82%	59.17%	-23.82%	4.60%	14.39%	2.71%	-	-
Horiz. %	206.89%	149.03%	93.63%	122.90%	117.49%	102.71%	100.00%	-
Tax	-71,693	-52,215	-32,039	-42,043	-40,366	-35,708	-36,131	12.08%
YoY %	-37.30%	-62.97%	23.79%	-4.15%	-13.04%	1.17%	-	-
Horiz. %	198.43%	144.52%	88.67%	116.36%	111.72%	98.83%	100.00%	-
NP	210,361	150,958	95,607	125,512	119,817	104,322	100,202	13.14%
YoY %	39.35%	57.89%	-23.83%	4.75%	14.85%	4.11%	-	-
Horiz. %	209.94%	150.65%	95.41%	125.26%	119.58%	104.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,361	150,958	93,194	121,995	116,169	99,411	96,544	13.84%
YoY %	39.35%	61.98%	-23.61%	5.02%	16.86%	2.97%	-	-
Horiz. %	217.89%	156.36%	96.53%	126.36%	120.33%	102.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	25.70%	25.10%	25.09%	25.20%	25.50%	26.50%	-
YoY %	-1.09%	2.39%	0.04%	-0.44%	-1.18%	-3.77%	-	-
Horiz. %	95.92%	96.98%	94.72%	94.68%	95.09%	96.23%	100.00%	-
Total Cost	218,012	179,573	154,881	165,754	165,539	159,329	153,911	5.96%
YoY %	21.41%	15.94%	-6.56%	0.13%	3.90%	3.52%	-	-
Horiz. %	141.65%	116.67%	100.63%	107.69%	107.56%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	865,924	808,503	888,222	903,001	904,726	812,390	768,084	2.01%
YoY %	7.10%	-8.98%	-1.64%	-0.19%	11.37%	5.77%	-	-
Horiz. %	112.74%	105.26%	115.64%	117.57%	117.79%	105.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	194,226	137,445	83,977	177,375	187,369	90,859	88,009	14.08%
YoY %	41.31%	63.67%	-52.66%	-5.33%	106.22%	3.24%	-	-
Horiz. %	220.69%	156.17%	95.42%	201.54%	212.90%	103.24%	100.00%	-
Div Payout %	92.33%	91.05%	90.11%	145.40%	161.29%	91.40%	91.16%	-
YoY %	1.41%	1.04%	-38.03%	-9.85%	76.47%	0.26%	-	-
Horiz. %	101.28%	99.88%	98.85%	159.50%	176.93%	100.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	865,924	808,503	888,222	903,001	904,726	812,390	768,084	2.01%
YoY %	7.10%	-8.98%	-1.64%	-0.19%	11.37%	5.77%	-	-
Horiz. %	112.74%	105.26%	115.64%	117.57%	117.79%	105.77%	100.00%	-
NOSH	809,299	805,859	807,474	807,472	535,340	534,467	533,392	7.18%
YoY %	0.43%	-0.20%	0.00%	50.83%	0.16%	0.20%	-	-
Horiz. %	151.73%	151.08%	151.38%	151.38%	100.37%	100.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	49.11%	45.67%	38.17%	43.09%	41.99%	39.57%	39.43%	-
YoY %	7.53%	19.65%	-11.42%	2.62%	6.12%	0.36%	-	-
Horiz. %	124.55%	115.83%	96.80%	109.28%	106.49%	100.36%	100.00%	-
ROE	24.29%	18.67%	10.49%	13.51%	12.84%	12.24%	12.57%	-
YoY %	30.10%	77.98%	-22.35%	5.22%	4.90%	-2.63%	-	-
Horiz. %	193.24%	148.53%	83.45%	107.48%	102.15%	97.37%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	52.93	40.88	31.02	36.13	53.30	49.33	47.64	1.76%
YoY %	29.48%	31.79%	-14.14%	-32.21%	8.05%	3.55%	-	-
Horiz. %	111.10%	85.81%	65.11%	75.84%	111.88%	103.55%	100.00%	-
EPS	26.00	18.70	11.50	15.10	21.70	18.60	18.10	6.21%
YoY %	39.04%	62.61%	-23.84%	-30.41%	16.67%	2.76%	-	-
Horiz. %	143.65%	103.31%	63.54%	83.43%	119.89%	102.76%	100.00%	-
DPS	24.00	17.00	10.40	22.00	35.00	17.00	16.50	6.43%
YoY %	41.18%	63.46%	-52.73%	-37.14%	105.88%	3.03%	-	-
Horiz. %	145.45%	103.03%	63.03%	133.33%	212.12%	103.03%	100.00%	-
NAPS	1.07	1.00	1.10	1.12	1.69	1.52	1.44	-4.82%
YoY %	7.00%	-9.09%	-1.79%	-33.73%	11.18%	5.56%	-	-
Horiz. %	74.31%	69.44%	76.39%	77.78%	117.36%	105.56%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 807,472
RPS	52.93	40.84	30.95	35.99	35.26	32.58	31.40	9.08%
YoY %	29.60%	31.95%	-14.00%	2.07%	8.23%	3.76%	-	-
Horiz. %	168.57%	130.06%	98.57%	114.62%	112.29%	103.76%	100.00%	-
EPS	25.99	18.65	11.52	15.07	14.35	12.28	11.93	13.84%
YoY %	39.36%	61.89%	-23.56%	5.02%	16.86%	2.93%	-	-
Horiz. %	217.85%	156.33%	96.56%	126.32%	120.28%	102.93%	100.00%	-
DPS	24.00	16.98	10.38	21.92	23.15	11.23	10.87	14.09%
YoY %	41.34%	63.58%	-52.65%	-5.31%	106.14%	3.31%	-	-
Horiz. %	220.79%	156.21%	95.49%	201.66%	212.97%	103.31%	100.00%	-
NAPS	1.07	0.999	1.0975	1.1158	1.1179	1.0038	0.9491	2.01%
YoY %	7.11%	-8.97%	-1.64%	-0.19%	11.37%	5.76%	-	-
Horiz. %	112.74%	105.26%	115.64%	117.56%	117.79%	105.76%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	7.93	7.28	7.00	7.35	10.60	8.56	8.14	-
P/RPS	14.98	17.81	22.57	20.35	19.89	17.35	17.09	-2.17%
YoY %	-15.89%	-21.09%	10.91%	2.31%	14.64%	1.52%	-	-
Horiz. %	87.65%	104.21%	132.07%	119.08%	116.38%	101.52%	100.00%	-
P/EPS	30.51	38.99	60.65	48.58	48.85	46.02	44.97	-6.25%
YoY %	-21.75%	-35.71%	24.85%	-0.55%	6.15%	2.33%	-	-
Horiz. %	67.85%	86.70%	134.87%	108.03%	108.63%	102.33%	100.00%	-
EY	3.28	2.56	1.65	2.06	2.05	2.17	2.22	6.71%
YoY %	28.12%	55.15%	-19.90%	0.49%	-5.53%	-2.25%	-	-
Horiz. %	147.75%	115.32%	74.32%	92.79%	92.34%	97.75%	100.00%	-
DY	3.03	2.34	1.49	2.99	3.30	1.99	2.03	6.89%
YoY %	29.49%	57.05%	-50.17%	-9.39%	65.83%	-1.97%	-	-
Horiz. %	149.26%	115.27%	73.40%	147.29%	162.56%	98.03%	100.00%	-
P/NAPS	7.41	7.28	6.36	6.56	6.27	5.63	5.65	4.61%
YoY %	1.79%	14.47%	-3.05%	4.63%	11.37%	-0.35%	-	-
Horiz. %	131.15%	128.85%	112.57%	116.11%	110.97%	99.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/07/21	28/07/20	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	-
Price	7.60	10.04	6.70	7.79	10.50	8.89	8.10	-
P/RPS	14.36	24.56	21.60	21.56	19.70	18.02	17.00	-2.77%
YoY %	-41.53%	13.70%	0.19%	9.44%	9.32%	6.00%	-	-
Horiz. %	84.47%	144.47%	127.06%	126.82%	115.88%	106.00%	100.00%	-
P/EPS	29.24	53.77	58.05	51.48	48.39	47.80	44.75	-6.84%
YoY %	-45.62%	-7.37%	12.76%	6.39%	1.23%	6.82%	-	-
Horiz. %	65.34%	120.16%	129.72%	115.04%	108.13%	106.82%	100.00%	-
EY	3.42	1.86	1.72	1.94	2.07	2.09	2.23	7.38%
YoY %	83.87%	8.14%	-11.34%	-6.28%	-0.96%	-6.28%	-	-
Horiz. %	153.36%	83.41%	77.13%	87.00%	92.83%	93.72%	100.00%	-
DY	3.16	1.69	1.55	2.82	3.33	1.91	2.04	7.55%
YoY %	86.98%	9.03%	-45.04%	-15.32%	74.35%	-6.37%	-	-
Horiz. %	154.90%	82.84%	75.98%	138.24%	163.24%	93.63%	100.00%	-
P/NAPS	7.10	10.04	6.09	6.96	6.21	5.85	5.63	3.93%
YoY %	-29.28%	64.86%	-12.50%	12.08%	6.15%	3.91%	-	-
Horiz. %	126.11%	178.33%	108.17%	123.62%	110.30%	103.91%	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