[BURSA] YoY Quarter Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Quarter Result
Revenue	151,887	196,098	179,777	123,960	140,555	142,671	129,718	2.66%
YoY %	-22.55%	9.08%	45.03%	-11.81%	-1.48%	9.99%	-	-
Horiz. %	117.09%	151.17%	138.59%	95.56%	108.35%	109.99%	100.00%	-
PBT	81,062	119,281	116,052	63,273	79,895	81,454	69,437	2.61%
YoY %	-32.04%	2.78%	83.41%	-20.80%	-1.91%	17.31%	-	-
Horiz. %	116.74%	171.78%	167.13%	91.12%	115.06%	117.31%	100.00%	-
Tax	-21,591	-30,312	-29,825	-15,881	-20,040	-20,526	-17,702	3.36%
YoY %	28.77%	-1.63%	-87.80%	20.75%	2.37%	-15.95%	-	-
Horiz. %	121.97%	171.23%	168.48%	89.71%	113.21%	115.95%	100.00%	-
NP	59,471	88,969	86,227	47,392	59,855	60,928	51,735	2.34%
YoY %	-33.16%	3.18%	81.94%	-20.82%	-1.76%	17.77%	-	-
Horiz. %	114.95%	171.97%	166.67%	91.61%	115.70%	117.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,471	88,969	86,227	46,339	58,214	59,540	49,475	3.11%
YoY %	-33.16%	3.18%	86.08%	-20.40%	-2.23%	20.34%	-	-
Horiz. %	120.20%	179.83%	174.28%	93.66%	117.66%	120.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.64%	25.41%	25.70%	25.10%	25.08%	25.20%	25.49%	-
YoY %	4.84%	-1.13%	2.39%	0.08%	-0.48%	-1.14%	-	-
Horiz. %	104.51%	99.69%	100.82%	98.47%	98.39%	98.86%	100.00%	-
Total Cost	92,416	107,129	93,550	76,568	80,700	81,743	77,983	2.86%
YoY %	-13.73%	14.52%	22.18%	-5.12%	-1.28%	4.82%	-	-
Horiz. %	118.51%	137.37%	119.96%	98.19%	103.48%	104.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	809,299	865,924	808,503	888,222	903,001	906,509	817,413	-0.16%
YoY %	-6.54%	7.10%	-8.98%	-1.64%	-0.39%	10.90%	-	-
Horiz. %	99.01%	105.93%	98.91%	108.66%	110.47%	110.90%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	121,394	194,226	137,445	83,977	177,375	187,738	91,421	4.83%
YoY %	-37.50%	41.31%	63.67%	-52.66%	-5.52%	105.36%	-	-
Horiz. %	132.79%	212.45%	150.34%	91.86%	194.02%	205.36%	100.00%	-
Div Payout %	204.12%	218.31%	159.40%	181.22%	304.70%	315.32%	184.78%	-
YoY %	-6.50%	36.96%	-12.04%	-40.53%	-3.37%	70.65%	-	-
Horiz. %	110.47%	118.15%	86.26%	98.07%	164.90%	170.65%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	809,299	865,924	808,503	888,222	903,001	906,509	817,413	-0.16%
YoY %	-6.54%	7.10%	-8.98%	-1.64%	-0.39%	10.90%	-	-
Horiz. %	99.01%	105.93%	98.91%	108.66%	110.47%	110.90%	100.00%	-
NOSH	809,299	809,299	805,859	807,474	807,472	536,396	537,771	7.04%
YoY %	0.00%	0.43%	-0.20%	0.00%	50.54%	-0.26%	-	-
Horiz. %	150.49%	150.49%	149.85%	150.15%	150.15%	99.74%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	39.15%	45.37%	47.96%	38.23%	42.58%	42.71%	39.88%	-
YoY %	-13.71%	-5.40%	25.45%	-10.22%	-0.30%	7.10%	-	-
Horiz. %	98.17%	113.77%	120.26%	95.86%	106.77%	107.10%	100.00%	-
ROE	7.35%	10.27%	10.67%	5.22%	6.45%	6.57%	6.05%	-
YoY %	-28.43%	-3.75%	104.41%	-19.07%	-1.83%	8.60%	-	-
Horiz. %	121.49%	169.75%	176.36%	86.28%	106.61%	108.60%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	18.77	24.23	22.24	15.35	17.43	26.60	24.12	-4.09%
YoY %	-22.53%	8.95%	44.89%	-11.93%	-34.47%	10.28%	-	-
Horiz. %	77.82%	100.46%	92.21%	63.64%	72.26%	110.28%	100.00%	-
EPS	7.30	11.00	10.70	5.70	7.20	11.10	9.20	-3.78%
YoY %	-33.64%	2.80%	87.72%	-20.83%	-35.14%	20.65%	-	-
Horiz. %	79.35%	119.57%	116.30%	61.96%	78.26%	120.65%	100.00%	-
DPS	15.00	24.00	17.00	10.40	22.00	35.00	17.00	-2.06%
YoY %	-37.50%	41.18%	63.46%	-52.73%	-37.14%	105.88%	-	-
Horiz. %	88.24%	141.18%	100.00%	61.18%	129.41%	205.88%	100.00%	-
NAPS	1.00	1.07	1.00	1.10	1.12	1.69	1.52	-6.73%
YoY %	-6.54%	7.00%	-9.09%	-1.79%	-33.73%	11.18%	-	-
Horiz. %	65.79%	70.39%	65.79%	72.37%	73.68%	111.18%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 807,474
RPS	18.77	24.23	22.21	15.32	17.37	17.63	16.03	2.66%
YoY %	-22.53%	9.10%	44.97%	-11.80%	-1.47%	9.98%	-	-
Horiz. %	117.09%	151.15%	138.55%	95.57%	108.36%	109.98%	100.00%	-
EPS	7.30	10.99	10.65	5.73	7.19	7.36	6.11	3.00%
YoY %	-33.58%	3.19%	85.86%	-20.31%	-2.31%	20.46%	-	-
Horiz. %	119.48%	179.87%	174.30%	93.78%	117.68%	120.46%	100.00%	-
DPS	15.00	24.00	16.98	10.38	21.92	23.20	11.30	4.83%
YoY %	-37.50%	41.34%	63.58%	-52.65%	-5.52%	105.31%	-	-
Horiz. %	132.74%	212.39%	150.27%	91.86%	193.98%	205.31%	100.00%	-
NAPS	1.00	1.07	0.999	1.0975	1.1158	1.1201	1.01	-0.16%
YoY %	-6.54%	7.11%	-8.97%	-1.64%	-0.38%	10.90%	-	-
Horiz. %	99.01%	105.94%	98.91%	108.66%	110.48%	110.90%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	6.63	7.93	7.28	7.00	7.35	10.60	8.56	-
P/RPS	35.33	32.73	32.74	45.60	42.16	39.85	35.49	-0.07%
YoY %	7.94%	-0.03%	-28.20%	8.16%	5.80%	12.29%	-	-
Horiz. %	99.55%	92.22%	92.25%	128.49%	118.79%	112.29%	100.00%	-
P/EPS	90.22	72.13	68.26	121.98	101.80	95.50	93.04	-0.51%
YoY %	25.08%	5.67%	-44.04%	19.82%	6.60%	2.64%	-	-
Horiz. %	96.97%	77.53%	73.37%	131.10%	109.42%	102.64%	100.00%	-
EY	1.11	1.39	1.46	0.82	0.98	1.05	1.07	0.61%
YoY %	-20.14%	-4.79%	78.05%	-16.33%	-6.67%	-1.87%	-	-
Horiz. %	103.74%	129.91%	136.45%	76.64%	91.59%	98.13%	100.00%	-
DY	2.26	3.03	2.34	1.49	2.99	3.30	1.99	2.14%
YoY %	-25.41%	29.49%	57.05%	-50.17%	-9.39%	65.83%	-	-
Horiz. %	113.57%	152.26%	117.59%	74.87%	150.25%	165.83%	100.00%	-
P/NAPS	6.63	7.41	7.28	6.36	6.56	6.27	5.63	2.76%
YoY %	-10.53%	1.79%	14.47%	-3.05%	4.63%	11.37%	-	-
Horiz. %	117.76%	131.62%	129.31%	112.97%	116.52%	111.37%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	28/07/22	28/07/21	28/07/20	01/08/19	30/07/18	26/07/17	25/07/16	-
Price	6.43	7.60	10.04	6.70	7.79	10.50	8.89	-
P/RPS	34.26	31.36	45.15	43.64	44.68	39.48	36.86	-1.21%
YoY %	9.25%	-30.54%	3.46%	-2.33%	13.17%	7.11%	-	-
Horiz. %	92.95%	85.08%	122.49%	118.39%	121.22%	107.11%	100.00%	-
P/EPS	87.50	69.13	94.14	116.75	107.89	94.59	96.63	-1.63%
YoY %	26.57%	-26.57%	-19.37%	8.21%	14.06%	-2.11%	-	-
Horiz. %	90.55%	71.54%	97.42%	120.82%	111.65%	97.89%	100.00%	-
EY	1.14	1.45	1.06	0.86	0.93	1.06	1.03	1.70%
YoY %	-21.38%	36.79%	23.26%	-7.53%	-12.26%	2.91%	-	-
Horiz. %	110.68%	140.78%	102.91%	83.50%	90.29%	102.91%	100.00%	-
DY	2.33	3.16	1.69	1.55	2.82	3.33	1.91	3.36%
YoY %	-26.27%	86.98%	9.03%	-45.04%	-15.32%	74.35%	-	-
Horiz. %	121.99%	165.45%	88.48%	81.15%	147.64%	174.35%	100.00%	-
P/NAPS	6.43	7.10	10.04	6.09	6.96	6.21	5.85	1.58%
YoY %	-9.44%	-29.28%	64.86%	-12.50%	12.08%	6.15%	-	-
Horiz. %	109.91%	121.37%	171.62%	104.10%	118.97%	106.15%	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