[YSPSAH] YoY Cumulative Quarter Result on 30-Sep-2018 [#3]

Stock

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

Announcement Date

21-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 37.6%

YoY- 54.03%

Quarter Report

YSPSAH 3rd Qtr 18.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Cumulative Result
Revenue	207,975	221,019	218,503	212,718	193,539	177,346	169,260	3.48%
YoY %	-5.90%	1.15%	2.72%	9.91%	9.13%	4.78%	-	-
Horiz. %	122.87%	130.58%	129.09%	125.68%	114.34%	104.78%	100.00%	-
PBT	16,354	24,737	25,074	32,918	21,621	22,326	32,132	-10.63%
YoY %	-33.89%	-1.34%	-23.83%	52.25%	-3.16%	-30.52%	-	-
Horiz. %	50.90%	76.99%	78.03%	102.45%	67.29%	69.48%	100.00%	-
Tax	-4,781	-6,750	-6,221	-9,474	-6,642	-6,304	-9,353	-10.57%
YoY %	29.17%	-8.50%	34.34%	-42.64%	-5.36%	32.60%	-	-
Horiz. %	51.12%	72.17%	66.51%	101.29%	71.01%	67.40%	100.00%	-
NP	11,573	17,987	18,853	23,444	14,979	16,022	22,779	-10.66%
YoY %	-35.66%	-4.59%	-19.58%	56.51%	-6.51%	-29.66%	-	-
Horiz. %	50.81%	78.96%	82.76%	102.92%	65.76%	70.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,512	17,755	19,225	23,507	15,261	15,644	22,606	-10.62%
YoY %	-35.16%	-7.65%	-18.22%	54.03%	-2.45%	-30.80%	-	-
Horiz. %	50.92%	78.54%	85.04%	103.99%	67.51%	69.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.23%	27.29%	24.81%	28.78%	30.72%	28.24%	29.11%	-
YoY %	7.11%	10.00%	-13.79%	-6.32%	8.78%	-2.99%	-	-
Horiz. %	100.41%	93.75%	85.23%	98.87%	105.53%	97.01%	100.00%	-
Total Cost	196,402	203,032	199,650	189,274	178,560	161,324	146,481	5.00%
YoY %	-3.27%	1.69%	5.48%	6.00%	10.68%	10.13%	-	-
Horiz. %	134.08%	138.61%	136.30%	129.21%	121.90%	110.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	339,507	337,099	326,624	306,437	280,553	265,221	251,177	5.14%
YoY %	0.71%	3.21%	6.59%	9.23%	5.78%	5.59%	-	-
Horiz. %	135.17%	134.21%	130.04%	122.00%	111.70%	105.59%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	11,177	11,236	11,864	9,662	11,520	10,770	8,684	4.29%
YoY %	-0.53%	-5.29%	22.79%	-16.13%	6.96%	24.02%	-	-
Horiz. %	128.71%	129.39%	136.62%	111.26%	132.66%	124.02%	100.00%	-
Div Payout %	97.09%	63.29%	61.71%	41.10%	75.49%	68.85%	38.42%	-
YoY %	53.40%	2.56%	50.15%	-45.56%	9.64%	79.20%	-	-
Horiz. %	252.71%	164.73%	160.62%	106.98%	196.49%	179.20%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	339,507	337,099	326,624	306,437	280,553	265,221	251,177	5.14%
YoY %	0.71%	3.21%	6.59%	9.23%	5.78%	5.59%	-	-
Horiz. %	135.17%	134.21%	130.04%	122.00%	111.70%	105.59%	100.00%	-
NOSH	140,899	140,691	139,581	138,220	135,532	134,629	133,605	0.88%
YoY %	0.15%	0.80%	0.98%	1.98%	0.67%	0.77%	-	-
Horiz. %	105.46%	105.30%	104.47%	103.45%	101.44%	100.77%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	5.56%	8.14%	8.63%	11.02%	7.74%	9.03%	13.46%	-
YoY %	-31.70%	-5.68%	-21.69%	42.38%	-14.29%	-32.91%	-	-
Horiz. %	41.31%	60.48%	64.12%	81.87%	57.50%	67.09%	100.00%	-
ROE	3.39%	5.27%	5.89%	7.67%	5.44%	5.90%	9.00%	-
YoY %	-35.67%	-10.53%	-23.21%	40.99%	-7.80%	-34.44%	-	-
Horiz. %	37.67%	58.56%	65.44%	85.22%	60.44%	65.56%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	148.86	157.36	156.54	154.10	142.80	131.73	126.69	2.72%
YoY %	-5.40%	0.52%	1.58%	7.91%	8.40%	3.98%	-	-
Horiz. %	117.50%	124.21%	123.56%	121.64%	112.72%	103.98%	100.00%	-
EPS	8.24	12.69	13.83	17.10	11.26	11.62	16.92	-11.29%
YoY %	-35.07%	-8.24%	-19.12%	51.87%	-3.10%	-31.32%	-	-
Horiz. %	48.70%	75.00%	81.74%	101.06%	66.55%	68.68%	100.00%	-
DPS	8.00	8.00	8.50	7.00	8.50	8.00	6.50	3.51%
YoY %	0.00%	-5.88%	21.43%	-17.65%	6.25%	23.08%	-	-
Horiz. %	123.08%	123.08%	130.77%	107.69%	130.77%	123.08%	100.00%	-
NAPS	2.43	2.40	2.34	2.22	2.07	1.97	1.88	4.36%
YoY %	1.25%	2.56%	5.41%	7.25%	5.08%	4.79%	-	-
Horiz. %	129.26%	127.66%	124.47%	118.09%	110.11%	104.79%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 138,220
RPS	146.62	155.82	154.04	149.97	136.44	125.03	119.33	3.48%
YoY %	-5.90%	1.16%	2.71%	9.92%	9.13%	4.78%	-	-
Horiz. %	122.87%	130.58%	129.09%	125.68%	114.34%	104.78%	100.00%	-
EPS	8.12	12.52	13.55	16.57	10.76	11.03	15.94	-10.62%
YoY %	-35.14%	-7.60%	-18.23%	54.00%	-2.45%	-30.80%	-	-
Horiz. %	50.94%	78.54%	85.01%	103.95%	67.50%	69.20%	100.00%	-
DPS	7.88	7.92	8.36	6.81	8.12	7.59	6.12	4.29%
YoY %	-0.51%	-5.26%	22.76%	-16.13%	6.98%	24.02%	-	-
Horiz. %	128.76%	129.41%	136.60%	111.27%	132.68%	124.02%	100.00%	-
NAPS	2.3935	2.3765	2.3027	2.1604	1.9779	1.8698	1.7708	5.14%
YoY %	0.72%	3.20%	6.59%	9.23%	5.78%	5.59%	-	-
Horiz. %	135.16%	134.20%	130.04%	122.00%	111.70%	105.59%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	1.99	2.32	2.32	3.25	2.99	2.24	2.32	-
P/RPS	1.34	1.47	1.48	2.11	2.09	1.70	1.83	-5.05%
YoY %	-8.84%	-0.68%	-29.86%	0.96%	22.94%	-7.10%	-	-
Horiz. %	73.22%	80.33%	80.87%	115.30%	114.21%	92.90%	100.00%	-
P/EPS	24.15	18.35	16.84	19.08	26.55	19.28	13.71	9.88%
YoY %	31.61%	8.97%	-11.74%	-28.14%	37.71%	40.63%	-	-
Horiz. %	176.15%	133.84%	122.83%	139.17%	193.65%	140.63%	100.00%	-
EY	4.14	5.45	5.94	5.24	3.77	5.19	7.29	-8.99%
YoY %	-24.04%	-8.25%	13.36%	38.99%	-27.36%	-28.81%	-	-
Horiz. %	56.79%	74.76%	81.48%	71.88%	51.71%	71.19%	100.00%	-
DY	4.02	3.45	3.66	2.15	2.84	3.57	2.80	6.20%
YoY %	16.52%	-5.74%	70.23%	-24.30%	-20.45%	27.50%	-	-
Horiz. %	143.57%	123.21%	130.71%	76.79%	101.43%	127.50%	100.00%	-
P/NAPS	0.82	0.97	0.99	1.46	1.44	1.14	1.23	-6.52%
YoY %	-15.46%	-2.02%	-32.19%	1.39%	26.32%	-7.32%	-	-
Horiz. %	66.67%	78.86%	80.49%	118.70%	117.07%	92.68%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	23/11/21	30/11/20	19/11/19	21/11/18	16/11/17	15/11/16	24/11/15	-
Price	1.99	2.42	2.33	3.01	2.86	2.10	2.48	-
P/RPS	1.34	1.54	1.49	1.95	2.00	1.59	1.96	-6.13%
YoY %	-12.99%	3.36%	-23.59%	-2.50%	25.79%	-18.88%	-	-
Horiz. %	68.37%	78.57%	76.02%	99.49%	102.04%	81.12%	100.00%	-
P/EPS	24.15	19.14	16.92	17.67	25.40	18.07	14.66	8.66%
YoY %	26.18%	13.12%	-4.24%	-30.43%	40.56%	23.26%	-	-
Horiz. %	164.73%	130.56%	115.42%	120.53%	173.26%	123.26%	100.00%	-
EY	4.14	5.22	5.91	5.66	3.94	5.53	6.82	-7.97%
YoY %	-20.69%	-11.68%	4.42%	43.65%	-28.75%	-18.91%	-	-
Horiz. %	60.70%	76.54%	86.66%	82.99%	57.77%	81.09%	100.00%	-
DY	4.02	3.31	3.65	2.33	2.97	3.81	2.62	7.38%
YoY %	21.45%	-9.32%	56.65%	-21.55%	-22.05%	45.42%	-	-
Horiz. %	153.44%	126.34%	139.31%	88.93%	113.36%	145.42%	100.00%	-
P/NAPS	0.82	1.01	1.00	1.36	1.38	1.07	1.32	-7.62%
YoY %	-18.81%	1.00%	-26.47%	-1.45%	28.97%	-18.94%	-	-
Horiz. %	62.12%	76.52%	75.76%	103.03%	104.55%	81.06%	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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