[DIALOG] YoY Cumulative Quarter Result on 31-Dec-2019 [#2]

Announcement Date
13-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Dec-2019 [#2]
Profit Trend
QoQ- 95.98%
YoY- 28.33%
View:
Show?
Cumulative Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 1,508,705 1,049,945 682,607 1,258,071 1,300,505 1,636,082 1,510,334 -0.01%
PBT 267,303 282,161 291,506 381,920 309,560 331,123 207,192 4.33%
Tax -16,013 -23,000 -21,145 -52,671 -51,217 -46,674 -32,781 -11.25%
NP 251,290 259,161 270,361 329,249 258,343 284,449 174,411 6.27%
-
NP to SH 252,936 256,691 268,432 322,649 251,422 276,688 172,694 6.56%
-
Tax Rate 5.99% 8.15% 7.25% 13.79% 16.55% 14.10% 15.82% -
Total Cost 1,257,415 790,784 412,246 928,822 1,042,162 1,351,633 1,335,923 -1.00%
-
Net Worth 5,270,160 4,767,892 4,816,619 3,963,729 3,636,707 3,371,707 2,706,951 11.73%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 5,270,160 4,767,892 4,816,619 3,963,729 3,636,707 3,371,707 2,706,951 11.73%
NOSH 5,645,904 5,645,903 5,645,292 5,641,642 5,641,642 5,641,642 5,297,361 1.06%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 16.66% 24.68% 39.61% 26.17% 19.86% 17.39% 11.55% -
ROE 4.80% 5.38% 5.57% 8.14% 6.91% 8.21% 6.38% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 26.74 18.61 12.10 22.31 23.07 29.02 28.51 -1.06%
EPS 4.48 4.55 4.76 5.72 4.46 4.91 3.26 5.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.934 0.845 0.854 0.703 0.645 0.598 0.511 10.56%
Adjusted Per Share Value based on latest NOSH - 5,641,642
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 26.72 18.60 12.09 22.28 23.03 28.98 26.75 -0.01%
EPS 4.48 4.55 4.75 5.71 4.45 4.90 3.06 6.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9334 0.8445 0.8531 0.702 0.6441 0.5972 0.4794 11.73%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 2.45 2.62 3.45 3.45 3.11 2.51 1.54 -
P/RPS 9.16 14.08 28.51 15.46 13.48 8.65 5.40 9.20%
P/EPS 54.66 57.59 72.49 60.29 69.74 51.15 47.24 2.46%
EY 1.83 1.74 1.38 1.66 1.43 1.96 2.12 -2.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.62 3.10 4.04 4.91 4.82 4.20 3.01 -2.28%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 16/02/23 15/02/22 09/02/21 13/02/20 14/02/19 14/02/18 14/02/17 -
Price 2.58 2.88 3.15 3.39 2.99 2.66 1.55 -
P/RPS 9.65 15.48 26.03 15.19 12.96 9.17 5.44 10.01%
P/EPS 57.56 63.31 66.19 59.24 67.05 54.21 47.55 3.23%
EY 1.74 1.58 1.51 1.69 1.49 1.84 2.10 -3.08%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.76 3.41 3.69 4.82 4.64 4.45 3.03 -1.54%

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

Post a Comment