[YSPSAH] YoY Quarter Result on 30-Jun-2017 [#2]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

29-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -63.9%

YoY- -53.58%

Quarter Report

YSPSAH 2nd Qtr 17.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Quarter Result
Revenue	67,728	69,597	67,850	59,907	51,848	50,632	46,112	6.61%
YoY %	-2.69%	2.57%	13.26%	15.54%	2.40%	9.80%	-	-
Horiz. %	146.88%	150.93%	147.14%	129.92%	112.44%	109.80%	100.00%	-
PBT	13,729	8,238	13,651	4,563	8,657	5,393	2,267	34.97%
YoY %	66.65%	-39.65%	199.17%	-47.29%	60.52%	137.89%	-	-
Horiz. %	605.60%	363.39%	602.16%	201.28%	381.87%	237.89%	100.00%	-
Tax	-1,872	-2,015	-3,232	-1,527	-1,637	-1,919	-1,149	8.46%
YoY %	7.10%	37.65%	-111.66%	6.72%	14.70%	-67.01%	-	-
Horiz. %	162.92%	175.37%	281.29%	132.90%	142.47%	167.01%	100.00%	-
NP	11,857	6,223	10,419	3,036	7,020	3,474	1,118	48.17%
YoY %	90.54%	-40.27%	243.18%	-56.75%	102.07%	210.73%	-	-
Horiz. %	1,060.55%	556.62%	931.93%	271.56%	627.91%	310.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,754	6,357	10,354	3,165	6,818	3,422	964	51.65%
YoY %	84.90%	-38.60%	227.14%	-53.58%	99.24%	254.98%	-	-
Horiz. %	1,219.29%	659.44%	1,074.07%	328.32%	707.26%	354.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.64%	24.46%	23.68%	33.46%	18.91%	35.58%	50.68%	-
YoY %	-44.24%	3.29%	-29.23%	76.94%	-46.85%	-29.79%	-	-
Horiz. %	26.91%	48.26%	46.72%	66.02%	37.31%	70.21%	100.00%	-
Total Cost	55,871	63,374	57,431	56,871	44,828	47,158	44,994	3.67%
YoY %	-11.84%	10.35%	0.98%	26.86%	-4.94%	4.81%	-	-
Horiz. %	124.17%	140.85%	127.64%	126.40%	99.63%	104.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	333,981	314,056	298,236	275,923	260,054	239,673	224,933	6.80%
YoY %	6.34%	5.30%	8.09%	6.10%	8.50%	6.55%	-	-
Horiz. %	148.48%	139.62%	132.59%	122.67%	115.61%	106.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	11,179	11,811	9,620	11,496	10,779	8,654	8,702	4.25%
YoY %	-5.35%	22.78%	-16.32%	6.65%	24.56%	-0.55%	-	-
Horiz. %	128.46%	135.73%	110.55%	132.11%	123.87%	99.45%	100.00%	-
Div Payout %	95.11%	185.81%	92.92%	363.25%	158.10%	252.92%	902.78%	-
YoY %	-48.81%	99.97%	-74.42%	129.76%	-37.49%	-71.98%	-	-
Horiz. %	10.54%	20.58%	10.29%	40.24%	17.51%	28.02%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	333,981	314,056	298,236	275,923	260,054	239,673	224,933	6.80%
YoY %	6.34%	5.30%	8.09%	6.10%	8.50%	6.55%	-	-
Horiz. %	148.48%	139.62%	132.59%	122.67%	115.61%	106.55%	100.00%	-
NOSH	140,172	139,581	137,977	135,256	134,743	133,151	133,888	0.76%
YoY %	0.42%	1.16%	2.01%	0.38%	1.20%	-0.55%	-	-
Horiz. %	104.69%	104.25%	103.05%	101.02%	100.64%	99.45%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	17.51%	8.94%	15.36%	5.07%	13.54%	6.86%	2.42%	-
YoY %	95.86%	-41.80%	202.96%	-62.56%	97.38%	183.47%	-	-
Horiz. %	723.55%	369.42%	634.71%	209.50%	559.50%	283.47%	100.00%	-
ROE	3.52%	2.02%	3.47%	1.15%	2.62%	1.43%	0.43%	-
YoY %	74.26%	-41.79%	201.74%	-56.11%	83.22%	232.56%	-	-
Horiz. %	818.60%	469.77%	806.98%	267.44%	609.30%	332.56%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	48.47	50.08	49.37	44.29	38.48	38.03	34.44	5.85%
YoY %	-3.21%	1.44%	11.47%	15.10%	1.18%	10.42%	-	-
Horiz. %	140.74%	145.41%	143.35%	128.60%	111.73%	110.42%	100.00%	-
EPS	8.41	4.57	7.53	2.34	5.06	2.57	0.72	50.57%
YoY %	84.03%	-39.31%	221.79%	-53.75%	96.89%	256.94%	-	-
Horiz. %	1,168.06%	634.72%	1,045.83%	325.00%	702.78%	356.94%	100.00%	-
DPS	8.00	8.50	7.00	8.50	8.00	6.50	6.50	3.51%
YoY %	-5.88%	21.43%	-17.65%	6.25%	23.08%	0.00%	-	-
Horiz. %	123.08%	130.77%	107.69%	130.77%	123.08%	100.00%	100.00%	-
NAPS	2.39	2.26	2.17	2.04	1.93	1.80	1.68	6.04%
YoY %	5.75%	4.15%	6.37%	5.70%	7.22%	7.14%	-	-
Horiz. %	142.26%	134.52%	129.17%	121.43%	114.88%	107.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 135,256
RPS	47.75	49.07	47.83	42.23	36.55	35.70	32.51	6.61%
YoY %	-2.69%	2.59%	13.26%	15.54%	2.38%	9.81%	-	-
Horiz. %	146.88%	150.94%	147.12%	129.90%	112.43%	109.81%	100.00%	-
EPS	8.29	4.48	7.30	2.23	4.81	2.41	0.68	51.65%
YoY %	85.04%	-38.63%	227.35%	-53.64%	99.59%	254.41%	-	-
Horiz. %	1,219.12%	658.82%	1,073.53%	327.94%	707.35%	354.41%	100.00%	-
DPS	7.88	8.33	6.78	8.11	7.60	6.10	6.14	4.24%
YoY %	-5.40%	22.86%	-16.40%	6.71%	24.59%	-0.65%	-	-
Horiz. %	128.34%	135.67%	110.42%	132.08%	123.78%	99.35%	100.00%	-
NAPS	2.3545	2.2141	2.1025	1.9452	1.8334	1.6897	1.5858	6.80%
YoY %	6.34%	5.31%	8.09%	6.10%	8.50%	6.55%	-	-
Horiz. %	148.47%	139.62%	132.58%	122.66%	115.61%	106.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	2.31	2.46	2.55	2.92	2.21	2.62	1.70	-
P/RPS	4.77	4.91	5.17	6.59	5.74	6.89	4.94	-0.58%
YoY %	-2.85%	-5.03%	-21.55%	14.81%	-16.69%	39.47%	-	-
Horiz. %	96.56%	99.39%	104.66%	133.40%	116.19%	139.47%	100.00%	-
P/EPS	27.46	53.78	33.85	124.79	43.68	101.95	236.11	-30.11%
YoY %	-48.94%	58.88%	-72.87%	185.69%	-57.16%	-56.82%	-	-
Horiz. %	11.63%	22.78%	14.34%	52.85%	18.50%	43.18%	100.00%	-
EY	3.64	1.86	2.95	0.80	2.29	0.98	0.42	43.27%
YoY %	95.70%	-36.95%	268.75%	-65.07%	133.67%	133.33%	-	-
Horiz. %	866.67%	442.86%	702.38%	190.48%	545.24%	233.33%	100.00%	-
DY	3.46	3.46	2.75	2.91	3.62	2.48	3.82	-1.63%
YoY %	0.00%	25.82%	-5.50%	-19.61%	45.97%	-35.08%	-	-
Horiz. %	90.58%	90.58%	71.99%	76.18%	94.76%	64.92%	100.00%	-
P/NAPS	0.97	1.09	1.18	1.43	1.15	1.46	1.01	-0.67%
YoY %	-11.01%	-7.63%	-17.48%	24.35%	-21.23%	44.55%	-	-
Horiz. %	96.04%	107.92%	116.83%	141.58%	113.86%	144.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/20	29/08/19	13/08/18	29/08/17	15/08/16	18/08/15	29/08/14	-
Price	2.54	2.30	2.80	2.87	2.14	2.33	1.68	-
P/RPS	5.24	4.59	5.67	6.48	5.56	6.13	4.88	1.19%
YoY %	14.16%	-19.05%	-12.50%	16.55%	-9.30%	25.61%	-	-
Horiz. %	107.38%	94.06%	116.19%	132.79%	113.93%	125.61%	100.00%	-
P/EPS	30.20	50.28	37.17	122.65	42.29	90.66	233.33	-28.85%
YoY %	-39.94%	35.27%	-69.69%	190.02%	-53.35%	-61.15%	-	-
Horiz. %	12.94%	21.55%	15.93%	52.57%	18.12%	38.85%	100.00%	-
EY	3.31	1.99	2.69	0.82	2.36	1.10	0.43	40.47%
YoY %	66.33%	-26.02%	228.05%	-65.25%	114.55%	155.81%	-	-
Horiz. %	769.77%	462.79%	625.58%	190.70%	548.84%	255.81%	100.00%	-
DY	3.15	3.70	2.50	2.96	3.74	2.79	3.87	-3.36%
YoY %	-14.86%	48.00%	-15.54%	-20.86%	34.05%	-27.91%	-	-
Horiz. %	81.40%	95.61%	64.60%	76.49%	96.64%	72.09%	100.00%	-
P/NAPS	1.06	1.02	1.29	1.41	1.11	1.29	1.00	0.97%
YoY %	3.92%	-20.93%	-8.51%	27.03%	-13.95%	29.00%	-	-
Horiz. %	106.00%	102.00%	129.00%	141.00%	111.00%	129.00%	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.

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