[EKOVEST] YoY Cumulative Quarter Result on 30-Jun-2015 [#4]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	1,051,713	1,088,709	793,582	438,015	229,126	140,966	208,948	30.89%
YoY %	-3.40%	37.19%	81.18%	91.17%	62.54%	-32.54%	-	-
Horiz. %	503.34%	521.04%	379.80%	209.63%	109.66%	67.46%	100.00%	-
PBT	152,925	204,342	190,951	31,766	7,726	66,745	84,180	10.45%
YoY %	-25.16%	7.01%	501.12%	311.16%	-88.42%	-20.71%	-	-
Horiz. %	181.66%	242.74%	226.84%	37.74%	9.18%	79.29%	100.00%	-
Tax	-49,338	-91,101	-35,345	-11,760	5,474	-16,710	-11,535	27.39%
YoY %	45.84%	-157.75%	-200.55%	-314.83%	132.76%	-44.86%	-	-
Horiz. %	427.72%	789.78%	306.42%	101.95%	-47.46%	144.86%	100.00%	-
NP	103,587	113,241	155,606	20,006	13,200	50,035	72,645	6.08%
YoY %	-8.53%	-27.23%	677.80%	51.56%	-73.62%	-31.12%	-	-
Horiz. %	142.59%	155.88%	214.20%	27.54%	18.17%	68.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,652	110,602	155,412	18,512	47,111	55,071	72,645	7.89%
YoY %	3.66%	-28.83%	739.52%	-60.71%	-14.45%	-24.19%	-	-
Horiz. %	157.83%	152.25%	213.93%	25.48%	64.85%	75.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.26%	44.58%	18.51%	37.02%	-70.85%	25.04%	13.70%	-
YoY %	-27.64%	140.84%	-50.00%	152.25%	-382.95%	82.77%	-	-
Horiz. %	235.47%	325.40%	135.11%	270.22%	-517.15%	182.77%	100.00%	-
Total Cost	948,126	975,468	637,976	418,009	215,926	90,931	136,303	38.14%
YoY %	-2.80%	52.90%	52.62%	93.59%	137.46%	-33.29%	-	-
Horiz. %	695.60%	715.66%	468.06%	306.68%	158.42%	66.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,989,458	1,925,282	530,377	1,183,138	810,847	389,700	410,713	30.06%
YoY %	3.33%	263.00%	-55.17%	45.91%	108.07%	-5.12%	-	-
Horiz. %	484.39%	468.77%	129.14%	288.07%	197.42%	94.88%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	21,392	42,784	25,663	17,122	12,628	3,055	8,939	15.64%
YoY %	-50.00%	66.71%	49.88%	35.59%	313.36%	-65.82%	-	-
Horiz. %	239.31%	478.62%	287.09%	191.54%	141.27%	34.18%	100.00%	-
Div Payout %	18.66%	38.68%	16.51%	92.49%	26.80%	5.55%	12.31%	-
YoY %	-51.76%	134.28%	-82.15%	245.11%	382.88%	-54.91%	-	-
Horiz. %	151.58%	314.22%	134.12%	751.34%	217.71%	45.09%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,989,458	1,925,282	530,377	1,183,138	810,847	389,700	410,713	30.06%
YoY %	3.33%	263.00%	-55.17%	45.91%	108.07%	-5.12%	-	-
Horiz. %	484.39%	468.77%	129.14%	288.07%	197.42%	94.88%	100.00%	-
NOSH	2,139,202	2,139,202	855,448	856,105	855,448	305,503	178,796	51.20%
YoY %	0.00%	150.07%	-0.08%	0.08%	180.01%	70.87%	-	-
Horiz. %	1,196.45%	1,196.45%	478.45%	478.82%	478.45%	170.87%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	9.85%	10.40%	19.61%	4.57%	5.76%	35.49%	34.77%	-
YoY %	-5.29%	-46.97%	329.10%	-20.66%	-83.77%	2.07%	-	-
Horiz. %	28.33%	29.91%	56.40%	13.14%	16.57%	102.07%	100.00%	-
ROE	5.76%	5.74%	29.30%	1.56%	5.81%	14.13%	17.69%	-
YoY %	0.35%	-80.41%	1,778.21%	-73.15%	-58.88%	-20.12%	-	-
Horiz. %	32.56%	32.45%	165.63%	8.82%	32.84%	79.88%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	49.16	50.89	92.77	51.16	36.29	46.14	116.86	-13.43%
YoY %	-3.40%	-45.14%	81.33%	40.98%	-21.35%	-60.52%	-	-
Horiz. %	42.07%	43.55%	79.39%	43.78%	31.05%	39.48%	100.00%	-
EPS	5.36	5.17	7.27	2.16	7.23	16.39	40.63	-28.64%
YoY %	3.68%	-28.89%	236.57%	-70.12%	-55.89%	-59.66%	-	-
Horiz. %	13.19%	12.72%	17.89%	5.32%	17.79%	40.34%	100.00%	-
DPS	1.00	2.00	3.00	2.00	2.00	1.00	5.00	-23.51%
YoY %	-50.00%	-33.33%	50.00%	0.00%	100.00%	-80.00%	-	-
Horiz. %	20.00%	40.00%	60.00%	40.00%	40.00%	20.00%	100.00%	-
NAPS	0.93	0.90	0.62	1.382	1.2842	1.2756	2.2971	-13.98%
YoY %	3.33%	45.16%	-55.14%	7.62%	0.67%	-44.47%	-	-
Horiz. %	40.49%	39.18%	26.99%	60.16%	55.91%	55.53%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 856,344
RPS	35.47	36.71	26.76	14.77	7.73	4.75	7.05	30.88%
YoY %	-3.38%	37.18%	81.18%	91.07%	62.74%	-32.62%	-	-
Horiz. %	503.12%	520.71%	379.57%	209.50%	109.65%	67.38%	100.00%	-
EPS	3.87	3.73	5.24	0.62	1.59	1.86	2.45	7.91%
YoY %	3.75%	-28.82%	745.16%	-61.01%	-14.52%	-24.08%	-	-
Horiz. %	157.96%	152.24%	213.88%	25.31%	64.90%	75.92%	100.00%	-
DPS	0.72	1.44	0.87	0.58	0.43	0.10	0.30	15.70%
YoY %	-50.00%	65.52%	50.00%	34.88%	330.00%	-66.67%	-	-
Horiz. %	240.00%	480.00%	290.00%	193.33%	143.33%	33.33%	100.00%	-
NAPS	0.6709	0.6492	0.1789	0.399	0.2734	0.1314	0.1385	30.06%
YoY %	3.34%	262.88%	-55.16%	45.94%	108.07%	-5.13%	-	-
Horiz. %	484.40%	468.74%	129.17%	288.09%	197.40%	94.87%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	0.66	1.20	1.50	1.02	1.13	2.83	2.50	-
P/RPS	1.34	2.36	1.62	1.99	3.11	6.13	2.14	-7.50%
YoY %	-43.22%	45.68%	-18.59%	-36.01%	-49.27%	186.45%	-	-
Horiz. %	62.62%	110.28%	75.70%	92.99%	145.33%	286.45%	100.00%	-
P/EPS	12.31	23.21	8.26	47.17	15.14	15.70	6.15	12.25%
YoY %	-46.96%	180.99%	-82.49%	211.56%	-3.57%	155.28%	-	-
Horiz. %	200.16%	377.40%	134.31%	766.99%	246.18%	255.28%	100.00%	-
EY	8.12	4.31	12.11	2.12	6.60	6.37	16.25	-10.91%
YoY %	88.40%	-64.41%	471.23%	-67.88%	3.61%	-60.80%	-	-
Horiz. %	49.97%	26.52%	74.52%	13.05%	40.62%	39.20%	100.00%	-
DY	1.52	1.67	2.00	1.96	1.77	0.35	2.00	-4.46%
YoY %	-8.98%	-16.50%	2.04%	10.73%	405.71%	-82.50%	-	-
Horiz. %	76.00%	83.50%	100.00%	98.00%	88.50%	17.50%	100.00%	-
P/NAPS	0.71	1.33	2.42	0.74	0.88	2.22	1.09	-6.89%
YoY %	-46.62%	-45.04%	227.03%	-15.91%	-60.36%	103.67%	-	-
Horiz. %	65.14%	122.02%	222.02%	67.89%	80.73%	203.67%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	30/08/17	30/08/16	28/08/15	29/08/14	30/08/13	27/08/12	-
Price	0.695	1.15	1.72	0.915	1.26	2.58	2.49	-
P/RPS	1.41	2.26	1.85	1.79	3.47	5.59	2.13	-6.64%
YoY %	-37.61%	22.16%	3.35%	-48.41%	-37.92%	162.44%	-	-
Horiz. %	66.20%	106.10%	86.85%	84.04%	162.91%	262.44%	100.00%	-
P/EPS	12.97	22.24	9.47	42.32	16.89	14.31	6.13	13.29%
YoY %	-41.68%	134.85%	-77.62%	150.56%	18.03%	133.44%	-	-
Horiz. %	211.58%	362.81%	154.49%	690.38%	275.53%	233.44%	100.00%	-
EY	7.71	4.50	10.56	2.36	5.92	6.99	16.32	-11.74%
YoY %	71.33%	-57.39%	347.46%	-60.14%	-15.31%	-57.17%	-	-
Horiz. %	47.24%	27.57%	64.71%	14.46%	36.27%	42.83%	100.00%	-
DY	1.44	1.74	1.74	2.19	1.59	0.39	2.01	-5.40%
YoY %	-17.24%	0.00%	-20.55%	37.74%	307.69%	-80.60%	-	-
Horiz. %	71.64%	86.57%	86.57%	108.96%	79.10%	19.40%	100.00%	-
P/NAPS	0.75	1.28	2.77	0.66	0.98	2.02	1.08	-5.89%
YoY %	-41.41%	-53.79%	319.70%	-32.65%	-51.49%	87.04%	-	-
Horiz. %	69.44%	118.52%	256.48%	61.11%	90.74%	187.04%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos