[TONGHER] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	423,254	484,754	611,813	508,493	419,135	446,232	412,494	0.42%
YoY %	-12.69%	-20.77%	20.32%	21.32%	-6.07%	8.18%	-	-
Horiz. %	102.61%	117.52%	148.32%	123.27%	101.61%	108.18%	100.00%	-
PBT	36,310	36,458	73,374	67,257	46,876	18,148	46,942	-4.18%
YoY %	-0.41%	-50.31%	9.09%	43.48%	158.30%	-61.34%	-	-
Horiz. %	77.35%	77.67%	156.31%	143.28%	99.86%	38.66%	100.00%	-
Tax	-6,563	-18,282	-13,002	-13,938	-7,928	-6,831	-9,080	-5.26%
YoY %	64.10%	-40.61%	6.72%	-75.81%	-16.06%	24.77%	-	-
Horiz. %	72.28%	201.34%	143.19%	153.50%	87.31%	75.23%	100.00%	-
NP	29,747	18,176	60,372	53,319	38,948	11,317	37,862	-3.93%
YoY %	63.66%	-69.89%	13.23%	36.90%	244.15%	-70.11%	-	-
Horiz. %	78.57%	48.01%	159.45%	140.82%	102.87%	29.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,855	15,579	55,779	46,663	30,369	7,444	26,858	-0.63%
YoY %	65.96%	-72.07%	19.54%	53.65%	307.97%	-72.28%	-	-
Horiz. %	96.27%	58.01%	207.68%	173.74%	113.07%	27.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.07%	50.15%	17.72%	20.72%	16.91%	37.64%	19.34%	-
YoY %	-63.97%	183.01%	-14.48%	22.53%	-55.07%	94.62%	-	-
Horiz. %	93.43%	259.31%	91.62%	107.14%	87.44%	194.62%	100.00%	-
Total Cost	393,507	466,578	551,441	455,174	380,187	434,915	374,632	0.82%
YoY %	-15.66%	-15.39%	21.15%	19.72%	-12.58%	16.09%	-	-
Horiz. %	105.04%	124.54%	147.20%	121.50%	101.48%	116.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,330	467,750	463,482	450,002	355,448	365,272	332,407	5.98%
YoY %	0.77%	0.92%	3.00%	26.60%	-2.69%	9.89%	-	-
Horiz. %	141.79%	140.72%	139.43%	135.38%	106.93%	109.89%	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	15,352	18,524	27,808	-	12,471	7,557	13,902	1.66%
YoY %	-17.12%	-33.39%	0.00%	-	65.03%	-45.64%	-	-
Horiz. %	110.43%	133.25%	200.03%	-	89.71%	54.36%	100.00%	-
Div Payout %	59.38%	118.91%	49.86%	-	41.07%	101.52%	51.76%	-
YoY %	-50.06%	138.49%	0.00%	-	-59.54%	96.14%	-	-
Horiz. %	114.72%	229.73%	96.33%	-	79.35%	196.14%	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	471,330	467,750	463,482	450,002	355,448	365,272	332,407	5.98%
YoY %	0.77%	0.92%	3.00%	26.60%	-2.69%	9.89%	-	-
Horiz. %	141.79%	140.72%	139.43%	135.38%	106.93%	109.89%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	124,718	125,956	126,390	3.72%
YoY %	0.00%	0.00%	0.00%	26.23%	-0.98%	-0.34%	-	-
Horiz. %	124.56%	124.56%	124.56%	124.56%	98.68%	99.66%	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	7.03%	3.75%	9.87%	10.49%	9.29%	2.54%	9.18%	-
YoY %	87.47%	-62.01%	-5.91%	12.92%	265.75%	-72.33%	-	-
Horiz. %	76.58%	40.85%	107.52%	114.27%	101.20%	27.67%	100.00%	-
ROE	5.49%	3.33%	12.03%	10.37%	8.54%	2.04%	8.08%	-
YoY %	64.86%	-72.32%	16.01%	21.43%	318.63%	-74.75%	-	-
Horiz. %	67.95%	41.21%	148.89%	128.34%	105.69%	25.25%	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	275.69	314.01	396.01	328.82	336.06	354.28	326.36	-2.77%
YoY %	-12.20%	-20.71%	20.43%	-2.15%	-5.14%	8.55%	-	-
Horiz. %	84.47%	96.22%	121.34%	100.75%	102.97%	108.55%	100.00%	-
EPS	16.84	10.09	36.10	30.18	24.35	5.91	21.25	-3.79%
YoY %	66.90%	-72.05%	19.62%	23.94%	312.01%	-72.19%	-	-
Horiz. %	79.25%	47.48%	169.88%	142.02%	114.59%	27.81%	100.00%	-
DPS	10.00	12.00	18.00	0.00	10.00	6.00	11.00	-1.57%
YoY %	-16.67%	-33.33%	0.00%	0.00%	66.67%	-45.45%	-	-
Horiz. %	90.91%	109.09%	163.64%	0.00%	90.91%	54.55%	100.00%	-
NAPS	3.07	3.03	3.00	2.91	2.85	2.90	2.63	2.60%
YoY %	1.32%	1.00%	3.09%	2.11%	-1.72%	10.27%	-	-
Horiz. %	116.73%	115.21%	114.07%	110.65%	108.37%	110.27%	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 - 157,430
RPS	268.85	307.92	388.63	323.00	266.24	283.45	262.02	0.42%
YoY %	-12.69%	-20.77%	20.32%	21.32%	-6.07%	8.18%	-	-
Horiz. %	102.61%	117.52%	148.32%	123.27%	101.61%	108.18%	100.00%	-
EPS	16.42	9.90	35.43	29.64	19.29	4.73	17.06	-0.63%
YoY %	65.86%	-72.06%	19.53%	53.65%	307.82%	-72.27%	-	-
Horiz. %	96.25%	58.03%	207.68%	173.74%	113.07%	27.73%	100.00%	-
DPS	9.75	11.77	17.66	0.00	7.92	4.80	8.83	1.66%
YoY %	-17.16%	-33.35%	0.00%	0.00%	65.00%	-45.64%	-	-
Horiz. %	110.42%	133.30%	200.00%	0.00%	89.69%	54.36%	100.00%	-
NAPS	2.9939	2.9712	2.9441	2.8584	2.2578	2.3202	2.1115	5.98%
YoY %	0.76%	0.92%	3.00%	26.60%	-2.69%	9.88%	-	-
Horiz. %	141.79%	140.72%	139.43%	135.37%	106.93%	109.88%	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	2.07	2.53	4.06	3.60	2.03	1.73	2.20	-
P/RPS	0.75	0.81	1.03	1.09	0.60	0.49	0.67	1.89%
YoY %	-7.41%	-21.36%	-5.50%	81.67%	22.45%	-26.87%	-	-
Horiz. %	111.94%	120.90%	153.73%	162.69%	89.55%	73.13%	100.00%	-
P/EPS	12.29	25.07	11.25	11.93	8.34	29.27	10.35	2.90%
YoY %	-50.98%	122.84%	-5.70%	43.05%	-71.51%	182.80%	-	-
Horiz. %	118.74%	242.22%	108.70%	115.27%	80.58%	282.80%	100.00%	-
EY	8.14	3.99	8.89	8.38	12.00	3.42	9.66	-2.81%
YoY %	104.01%	-55.12%	6.09%	-30.17%	250.88%	-64.60%	-	-
Horiz. %	84.27%	41.30%	92.03%	86.75%	124.22%	35.40%	100.00%	-
DY	4.83	4.74	4.43	0.00	4.93	3.47	5.00	-0.57%
YoY %	1.90%	7.00%	0.00%	0.00%	42.07%	-30.60%	-	-
Horiz. %	96.60%	94.80%	88.60%	0.00%	98.60%	69.40%	100.00%	-
P/NAPS	0.67	0.83	1.35	1.24	0.71	0.60	0.84	-3.69%
YoY %	-19.28%	-38.52%	8.87%	74.65%	18.33%	-28.57%	-	-
Horiz. %	79.76%	98.81%	160.71%	147.62%	84.52%	71.43%	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	23/11/20	25/11/19	26/11/18	27/11/17	28/11/16	26/11/15	27/11/14	-
Price	2.30	2.49	3.90	3.75	2.04	1.96	2.16	-
P/RPS	0.83	0.79	0.98	1.14	0.61	0.55	0.66	3.89%
YoY %	5.06%	-19.39%	-14.04%	86.89%	10.91%	-16.67%	-	-
Horiz. %	125.76%	119.70%	148.48%	172.73%	92.42%	83.33%	100.00%	-
P/EPS	13.66	24.67	10.80	12.43	8.38	33.16	10.16	5.05%
YoY %	-44.63%	128.43%	-13.11%	48.33%	-74.73%	226.38%	-	-
Horiz. %	134.45%	242.81%	106.30%	122.34%	82.48%	326.38%	100.00%	-
EY	7.32	4.05	9.26	8.05	11.94	3.02	9.84	-4.80%
YoY %	80.74%	-56.26%	15.03%	-32.58%	295.36%	-69.31%	-	-
Horiz. %	74.39%	41.16%	94.11%	81.81%	121.34%	30.69%	100.00%	-
DY	4.35	4.82	4.62	0.00	4.90	3.06	5.09	-2.58%
YoY %	-9.75%	4.33%	0.00%	0.00%	60.13%	-39.88%	-	-
Horiz. %	85.46%	94.70%	90.77%	0.00%	96.27%	60.12%	100.00%	-
P/NAPS	0.75	0.82	1.30	1.29	0.72	0.68	0.82	-1.47%
YoY %	-8.54%	-36.92%	0.78%	79.17%	5.88%	-17.07%	-	-
Horiz. %	91.46%	100.00%	158.54%	157.32%	87.80%	82.93%	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