[FM] YoY Cumulative Quarter Result on 31-Dec-2014 [#2]

Announcement Date
25-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
31-Dec-2014 [#2]
Profit Trend
QoQ- 99.64%
YoY- -13.77%
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Cumulative Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 259,751 220,169 205,314 210,487 202,771 176,683 161,737 8.20%
PBT 16,265 14,013 12,647 12,576 13,952 12,486 12,616 4.32%
Tax -4,356 -3,273 -2,624 -2,338 -2,779 -1,765 -2,553 9.30%
NP 11,909 10,740 10,023 10,238 11,173 10,721 10,063 2.84%
-
NP to SH 11,828 10,323 9,689 9,333 10,823 9,819 9,327 4.03%
-
Tax Rate 26.78% 23.36% 20.75% 18.59% 19.92% 14.14% 20.24% -
Total Cost 247,842 209,429 195,291 200,249 191,598 165,962 151,674 8.52%
-
Net Worth 247,576 230,392 214,542 172,643 156,559 133,083 118,109 13.11%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 247,576 230,392 214,542 172,643 156,559 133,083 118,109 13.11%
NOSH 186,148 178,598 173,017 170,934 170,172 162,297 121,762 7.32%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 4.58% 4.88% 4.88% 4.86% 5.51% 6.07% 6.22% -
ROE 4.78% 4.48% 4.52% 5.41% 6.91% 7.38% 7.90% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 139.54 123.28 118.67 123.14 119.16 108.86 132.83 0.82%
EPS 6.35 5.78 5.60 5.46 6.36 6.05 7.66 -3.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.33 1.29 1.24 1.01 0.92 0.82 0.97 5.39%
Adjusted Per Share Value based on latest NOSH - 170,622
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 46.53 39.44 36.78 37.71 36.32 31.65 28.97 8.20%
EPS 2.12 1.85 1.74 1.67 1.94 1.76 1.67 4.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4435 0.4127 0.3843 0.3093 0.2805 0.2384 0.2116 13.11%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 1.25 1.12 1.39 1.72 1.60 0.95 1.01 -
P/RPS 0.90 0.91 1.17 1.40 1.34 0.87 0.76 2.85%
P/EPS 19.67 19.38 24.82 31.50 25.16 15.70 13.19 6.88%
EY 5.08 5.16 4.03 3.17 3.98 6.37 7.58 -6.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.94 0.87 1.12 1.70 1.74 1.16 1.04 -1.66%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 21/02/18 22/02/17 25/02/16 25/02/15 19/02/14 20/02/13 22/02/12 -
Price 1.21 1.17 1.30 1.55 1.67 1.01 0.92 -
P/RPS 0.87 0.95 1.10 1.26 1.40 0.93 0.69 3.93%
P/EPS 19.04 20.24 23.21 28.39 26.26 16.69 12.01 7.97%
EY 5.25 4.94 4.31 3.52 3.81 5.99 8.33 -7.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 0.91 1.05 1.53 1.82 1.23 0.95 -0.71%

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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