[SOP] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
27-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 81.44%
YoY- -60.57%
Quarter Report
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 2,549,609 3,548,685 3,124,037 2,340,328 1,989,028 1,212,961 931,165 18.26%
PBT 87,449 277,303 137,613 61,106 147,902 92,908 191,797 -12.26%
Tax -27,081 -72,537 -35,851 -17,476 -37,002 -26,751 -46,788 -8.70%
NP 60,368 204,766 101,762 43,630 110,900 66,157 145,009 -13.58%
-
NP to SH 54,333 189,958 96,083 40,865 103,627 60,751 145,364 -15.12%
-
Tax Rate 30.97% 26.16% 26.05% 28.60% 25.02% 28.79% 24.39% -
Total Cost 2,489,241 3,343,919 3,022,275 2,296,698 1,878,128 1,146,804 786,156 21.16%
-
Net Worth 2,135,069 2,042,804 1,479,218 1,346,037 1,312,345 1,197,537 1,446,103 6.70%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - 14,131 -
Div Payout % - - - - - - 9.72% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 2,135,069 2,042,804 1,479,218 1,346,037 1,312,345 1,197,537 1,446,103 6.70%
NOSH 570,874 570,615 441,557 439,881 438,911 437,057 471,043 3.25%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 2.37% 5.77% 3.26% 1.86% 5.58% 5.45% 15.57% -
ROE 2.54% 9.30% 6.50% 3.04% 7.90% 5.07% 10.05% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 446.61 621.90 707.50 532.04 453.17 277.53 197.68 14.54%
EPS 9.52 33.29 21.76 9.29 23.61 13.90 30.86 -17.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 3.00 -
NAPS 3.74 3.58 3.35 3.06 2.99 2.74 3.07 3.34%
Adjusted Per Share Value based on latest NOSH - 439,856
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 285.74 397.70 350.11 262.28 222.91 135.94 104.36 18.26%
EPS 6.09 21.29 10.77 4.58 11.61 6.81 16.29 -15.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.58 -
NAPS 2.3928 2.2894 1.6578 1.5085 1.4708 1.3421 1.6207 6.70%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 2.78 4.00 3.75 4.75 5.94 5.62 6.55 -
P/RPS 0.62 0.64 0.53 0.89 1.31 2.03 3.31 -24.34%
P/EPS 29.21 12.02 17.23 51.13 25.16 40.43 21.22 5.46%
EY 3.42 8.32 5.80 1.96 3.97 2.47 4.71 -5.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.46 -
P/NAPS 0.74 1.12 1.12 1.55 1.99 2.05 2.13 -16.14%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/11/18 29/11/17 30/11/16 27/11/15 21/11/14 29/11/13 01/03/13 -
Price 2.45 4.16 3.74 4.65 5.90 6.10 5.10 -
P/RPS 0.55 0.67 0.53 0.87 1.30 2.20 2.58 -22.70%
P/EPS 25.74 12.50 17.19 50.05 24.99 43.88 16.53 7.65%
EY 3.88 8.00 5.82 2.00 4.00 2.28 6.05 -7.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.59 -
P/NAPS 0.66 1.16 1.12 1.52 1.97 2.23 1.66 -14.24%

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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