[DIALOG] YoY Cumulative Quarter Result on 31-Mar-2014 [#3]

Announcement Date
15-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2014
Quarter
31-Mar-2014 [#3]
Profit Trend
QoQ- 43.44%
YoY- 16.0%
View:
Show?
Cumulative Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 2,423,939 1,817,394 1,781,599 1,907,956 1,556,586 1,133,896 833,496 19.45%
PBT 326,880 278,487 280,670 209,876 165,660 161,084 140,024 15.16%
Tax -54,646 -55,371 -60,609 -36,293 -32,342 -30,531 -27,114 12.37%
NP 272,234 223,116 220,061 173,583 133,318 130,553 112,910 15.78%
-
NP to SH 267,096 216,997 211,498 163,633 141,063 127,389 107,428 16.37%
-
Tax Rate 16.72% 19.88% 21.59% 17.29% 19.52% 18.95% 19.36% -
Total Cost 2,151,705 1,594,278 1,561,538 1,734,373 1,423,268 1,003,343 720,586 19.98%
-
Net Worth 2,906,004 2,324,233 1,912,376 1,527,402 1,317,863 1,170,733 558,939 31.58%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 64,103 51,421 49,415 26,626 26,299 24,455 25,531 16.56%
Div Payout % 24.00% 23.70% 23.36% 16.27% 18.64% 19.20% 23.77% -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 2,906,004 2,324,233 1,912,376 1,527,402 1,317,863 1,170,733 558,939 31.58%
NOSH 5,341,920 5,142,109 4,941,541 2,420,606 2,390,898 2,223,193 1,963,948 18.13%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 11.23% 12.28% 12.35% 9.10% 8.56% 11.51% 13.55% -
ROE 9.19% 9.34% 11.06% 10.71% 10.70% 10.88% 19.22% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 45.38 35.34 36.05 78.82 65.10 51.00 42.44 1.12%
EPS 5.00 4.22 4.28 6.76 5.90 5.73 5.47 -1.48%
DPS 1.20 1.00 1.00 1.10 1.10 1.10 1.30 -1.32%
NAPS 0.544 0.452 0.387 0.631 0.5512 0.5266 0.2846 11.39%
Adjusted Per Share Value based on latest NOSH - 2,429,068
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 42.93 32.19 31.55 33.79 27.57 20.08 14.76 19.45%
EPS 4.73 3.84 3.75 2.90 2.50 2.26 1.90 16.40%
DPS 1.14 0.91 0.88 0.47 0.47 0.43 0.45 16.74%
NAPS 0.5147 0.4117 0.3387 0.2705 0.2334 0.2074 0.099 31.58%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 1.77 1.60 1.58 3.59 2.36 2.17 2.32 -
P/RPS 3.90 4.53 4.38 4.55 3.62 4.25 5.47 -5.47%
P/EPS 35.40 37.91 36.92 53.11 40.00 37.87 42.41 -2.96%
EY 2.82 2.64 2.71 1.88 2.50 2.64 2.36 3.00%
DY 0.68 0.62 0.63 0.31 0.47 0.51 0.56 3.28%
P/NAPS 3.25 3.54 4.08 5.69 4.28 4.12 8.15 -14.19%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 16/05/17 18/05/16 12/05/15 15/05/14 15/05/13 10/05/12 11/05/11 -
Price 1.90 1.54 1.60 3.73 2.79 2.22 2.70 -
P/RPS 4.19 4.36 4.44 4.73 4.29 4.35 6.36 -6.71%
P/EPS 38.00 36.49 37.38 55.18 47.29 38.74 49.36 -4.26%
EY 2.63 2.74 2.68 1.81 2.11 2.58 2.03 4.40%
DY 0.63 0.65 0.62 0.29 0.39 0.50 0.48 4.63%
P/NAPS 3.49 3.41 4.13 5.91 5.06 4.22 9.49 -15.34%

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