[FM] YoY Quarter Result on 30-Jun-2016 [#4]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	142,958	129,899	124,160	105,142	108,106	103,903	96,291	6.80%
YoY %	10.05%	4.62%	18.09%	-2.74%	4.05%	7.91%	-	-
Horiz. %	148.46%	134.90%	128.94%	109.19%	112.27%	107.91%	100.00%	-
PBT	3,766	6,433	8,484	4,901	6,082	9,905	10,927	-16.26%
YoY %	-41.46%	-24.17%	73.11%	-19.42%	-38.60%	-9.35%	-	-
Horiz. %	34.47%	58.87%	77.64%	44.85%	55.66%	90.65%	100.00%	-
Tax	-2,594	-2,208	-2,683	-1,541	-1,057	-1,640	-2,471	0.81%
YoY %	-17.48%	17.70%	-74.11%	-45.79%	35.55%	33.63%	-	-
Horiz. %	104.98%	89.36%	108.58%	62.36%	42.78%	66.37%	100.00%	-
NP	1,172	4,225	5,801	3,360	5,025	8,265	8,456	-28.05%
YoY %	-72.26%	-27.17%	72.65%	-33.13%	-39.20%	-2.26%	-	-
Horiz. %	13.86%	49.96%	68.60%	39.74%	59.43%	97.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,071	4,165	5,823	5,522	6,448	8,170	8,119	-28.64%
YoY %	-74.29%	-28.47%	5.45%	-14.36%	-21.08%	0.63%	-	-
Horiz. %	13.19%	51.30%	71.72%	68.01%	79.42%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	68.88%	34.32%	31.62%	31.44%	17.38%	16.56%	22.61%	-
YoY %	100.70%	8.54%	0.57%	80.90%	4.95%	-26.76%	-	-
Horiz. %	304.64%	151.79%	139.85%	139.05%	76.87%	73.24%	100.00%	-
Total Cost	141,786	125,674	118,359	101,782	103,081	95,638	87,835	8.30%
YoY %	12.82%	6.18%	16.29%	-1.26%	7.78%	8.88%	-	-
Horiz. %	161.42%	143.08%	134.75%	115.88%	117.36%	108.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	287,599	288,530	241,203	219,486	205,241	166,084	144,807	12.10%
YoY %	-0.32%	19.62%	9.89%	6.94%	23.58%	14.69%	-	-
Horiz. %	198.61%	199.25%	166.57%	151.57%	141.73%	114.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	6,980	6,515	6,347	6,096	5,986	5,871	4,881	6.14%
YoY %	7.14%	2.65%	4.12%	1.84%	1.96%	20.28%	-	-
Horiz. %	143.00%	133.48%	130.03%	124.89%	122.64%	120.28%	100.00%	-
Div Payout %	651.78%	156.43%	109.01%	110.41%	92.84%	71.87%	60.12%	-
YoY %	316.66%	43.50%	-1.27%	18.93%	29.18%	19.54%	-	-
Horiz. %	1,084.13%	260.20%	181.32%	183.65%	154.42%	119.54%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	287,599	288,530	241,203	219,486	205,241	166,084	144,807	12.10%
YoY %	-0.32%	19.62%	9.89%	6.94%	23.58%	14.69%	-	-
Horiz. %	198.61%	199.25%	166.57%	151.57%	141.73%	114.69%	100.00%	-
NOSH	279,222	186,148	186,148	174,195	171,034	167,761	162,705	9.41%
YoY %	50.00%	0.00%	6.86%	1.85%	1.95%	3.11%	-	-
Horiz. %	171.61%	114.41%	114.41%	107.06%	105.12%	103.11%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	0.82%	3.25%	4.67%	3.20%	4.65%	7.95%	8.78%	-
YoY %	-74.77%	-30.41%	45.94%	-31.18%	-41.51%	-9.45%	-	-
Horiz. %	9.34%	37.02%	53.19%	36.45%	52.96%	90.55%	100.00%	-
ROE	0.37%	1.44%	2.41%	2.52%	3.14%	4.92%	5.61%	-
YoY %	-74.31%	-40.25%	-4.37%	-19.75%	-36.18%	-12.30%	-	-
Horiz. %	6.60%	25.67%	42.96%	44.92%	55.97%	87.70%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	51.20	69.78	68.46	60.36	63.21	61.93	59.18	-2.38%
YoY %	-26.63%	1.93%	13.42%	-4.51%	2.07%	4.65%	-	-
Horiz. %	86.52%	117.91%	115.68%	101.99%	106.81%	104.65%	100.00%	-
EPS	0.38	2.24	3.21	3.17	3.77	4.87	4.99	-34.88%
YoY %	-83.04%	-30.22%	1.26%	-15.92%	-22.59%	-2.40%	-	-
Horiz. %	7.62%	44.89%	64.33%	63.53%	75.55%	97.60%	100.00%	-
DPS	2.50	3.50	3.50	3.50	3.50	3.50	3.00	-2.99%
YoY %	-28.57%	0.00%	0.00%	0.00%	0.00%	16.67%	-	-
Horiz. %	83.33%	116.67%	116.67%	116.67%	116.67%	116.67%	100.00%	-
NAPS	1.03	1.55	1.33	1.26	1.20	0.99	0.89	2.46%
YoY %	-33.55%	16.54%	5.56%	5.00%	21.21%	11.24%	-	-
Horiz. %	115.73%	174.16%	149.44%	141.57%	134.83%	111.24%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 174,195
RPS	25.61	23.27	22.24	18.83	19.37	18.61	17.25	6.80%
YoY %	10.06%	4.63%	18.11%	-2.79%	4.08%	7.88%	-	-
Horiz. %	148.46%	134.90%	128.93%	109.16%	112.29%	107.88%	100.00%	-
EPS	0.19	0.75	1.04	0.99	1.16	1.46	1.45	-28.72%
YoY %	-74.67%	-27.88%	5.05%	-14.66%	-20.55%	0.69%	-	-
Horiz. %	13.10%	51.72%	71.72%	68.28%	80.00%	100.69%	100.00%	-
DPS	1.25	1.17	1.14	1.09	1.07	1.05	0.87	6.22%
YoY %	6.84%	2.63%	4.59%	1.87%	1.90%	20.69%	-	-
Horiz. %	143.68%	134.48%	131.03%	125.29%	122.99%	120.69%	100.00%	-
NAPS	0.5152	0.5169	0.4321	0.3932	0.3677	0.2975	0.2594	12.11%
YoY %	-0.33%	19.63%	9.89%	6.94%	23.60%	14.69%	-	-
Horiz. %	198.61%	199.27%	166.58%	151.58%	141.75%	114.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.60	1.05	1.32	1.19	1.51	1.78	1.41	-
P/RPS	1.17	1.50	1.93	1.97	2.39	2.87	2.38	-11.15%
YoY %	-22.00%	-22.28%	-2.03%	-17.57%	-16.72%	20.59%	-	-
Horiz. %	49.16%	63.03%	81.09%	82.77%	100.42%	120.59%	100.00%	-
P/EPS	156.43	46.93	41.11	37.54	40.05	36.55	28.26	32.98%
YoY %	233.33%	14.16%	9.51%	-6.27%	9.58%	29.33%	-	-
Horiz. %	553.54%	166.07%	145.47%	132.84%	141.72%	129.33%	100.00%	-
EY	0.64	2.13	2.43	2.66	2.50	2.74	3.54	-24.79%
YoY %	-69.95%	-12.35%	-8.65%	6.40%	-8.76%	-22.60%	-	-
Horiz. %	18.08%	60.17%	68.64%	75.14%	70.62%	77.40%	100.00%	-
DY	4.17	3.33	2.65	2.94	2.32	1.97	2.13	11.84%
YoY %	25.23%	25.66%	-9.86%	26.72%	17.77%	-7.51%	-	-
Horiz. %	195.77%	156.34%	124.41%	138.03%	108.92%	92.49%	100.00%	-
P/NAPS	0.58	0.68	0.99	0.94	1.26	1.80	1.58	-15.37%
YoY %	-14.71%	-31.31%	5.32%	-25.40%	-30.00%	13.92%	-	-
Horiz. %	36.71%	43.04%	62.66%	59.49%	79.75%	113.92%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	21/08/19	21/08/18	23/08/17	24/08/16	26/08/15	27/08/14	28/08/13	-
Price	0.575	1.11	1.24	1.19	1.26	1.76	1.46	-
P/RPS	1.12	1.59	1.81	1.97	1.99	2.84	2.47	-12.34%
YoY %	-29.56%	-12.15%	-8.12%	-1.01%	-29.93%	14.98%	-	-
Horiz. %	45.34%	64.37%	73.28%	79.76%	80.57%	114.98%	100.00%	-
P/EPS	149.91	49.61	38.62	37.54	33.42	36.14	29.26	31.28%
YoY %	202.18%	28.46%	2.88%	12.33%	-7.53%	23.51%	-	-
Horiz. %	512.34%	169.55%	131.99%	128.30%	114.22%	123.51%	100.00%	-
EY	0.67	2.02	2.59	2.66	2.99	2.77	3.42	-23.78%
YoY %	-66.83%	-22.01%	-2.63%	-11.04%	7.94%	-19.01%	-	-
Horiz. %	19.59%	59.06%	75.73%	77.78%	87.43%	80.99%	100.00%	-
DY	4.35	3.15	2.82	2.94	2.78	1.99	2.05	13.35%
YoY %	38.10%	11.70%	-4.08%	5.76%	39.70%	-2.93%	-	-
Horiz. %	212.20%	153.66%	137.56%	143.41%	135.61%	97.07%	100.00%	-
P/NAPS	0.56	0.72	0.93	0.94	1.05	1.78	1.64	-16.38%
YoY %	-22.22%	-22.58%	-1.06%	-10.48%	-41.01%	8.54%	-	-
Horiz. %	34.15%	43.90%	56.71%	57.32%	64.02%	108.54%	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