[KOTRA] YoY TTM Result on 30-Sep-2019 [#1]

Announcement Date
28-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
30-Sep-2019 [#1]
Profit Trend
QoQ- -2.42%
YoY- 13.27%
View:
Show?
TTM Result
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Revenue 221,580 176,084 166,786 165,105 182,312 175,652 156,345 5.98%
PBT 61,708 38,703 23,237 20,849 19,298 14,695 4,363 55.47%
Tax 3,709 -1,874 3,663 809 -177 -127 -104 -
NP 65,417 36,829 26,900 21,658 19,121 14,568 4,259 57.63%
-
NP to SH 65,417 36,829 26,900 21,658 19,121 14,568 4,259 57.63%
-
Tax Rate -6.01% 4.84% -15.76% -3.88% 0.92% 0.86% 2.38% -
Total Cost 156,163 139,255 139,886 143,447 163,191 161,084 152,086 0.44%
-
Net Worth 261,938 221,958 193,018 171,551 157,456 143,646 128,699 12.56%
Dividend
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Div 14,057 29 55 41 26 26 - -
Div Payout % 21.49% 0.08% 0.21% 0.19% 0.14% 0.18% - -
Equity
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Net Worth 261,938 221,958 193,018 171,551 157,456 143,646 128,699 12.56%
NOSH 147,992 147,974 147,634 144,089 134,149 133,005 129,999 2.18%
Ratio Analysis
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
NP Margin 29.52% 20.92% 16.13% 13.12% 10.49% 8.29% 2.72% -
ROE 24.97% 16.59% 13.94% 12.62% 12.14% 10.14% 3.31% -
Per Share
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 149.73 119.00 113.20 118.38 136.63 132.06 120.27 3.71%
EPS 44.20 24.89 18.26 15.53 14.33 10.95 3.28 54.23%
DPS 9.50 0.02 0.04 0.03 0.02 0.02 0.00 -
NAPS 1.77 1.50 1.31 1.23 1.18 1.08 0.99 10.16%
Adjusted Per Share Value based on latest NOSH - 144,089
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 149.40 118.72 112.45 111.32 122.92 118.43 105.41 5.98%
EPS 44.11 24.83 18.14 14.60 12.89 9.82 2.87 57.64%
DPS 9.48 0.02 0.04 0.03 0.02 0.02 0.00 -
NAPS 1.7661 1.4965 1.3014 1.1567 1.0616 0.9685 0.8678 12.56%
Price Multiplier on Financial Quarter End Date
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 -
Price 4.25 2.79 3.02 1.84 1.70 1.84 1.03 -
P/RPS 2.84 2.34 2.67 1.55 1.24 1.39 0.86 22.01%
P/EPS 9.61 11.21 16.54 11.85 11.86 16.80 31.44 -17.91%
EY 10.40 8.92 6.05 8.44 8.43 5.95 3.18 21.82%
DY 2.24 0.01 0.01 0.02 0.01 0.01 0.00 -
P/NAPS 2.40 1.86 2.31 1.50 1.44 1.70 1.04 14.94%
Price Multiplier on Announcement Date
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 29/11/22 26/11/21 20/11/20 28/11/19 22/11/18 23/11/17 23/11/16 -
Price 5.46 2.82 3.34 2.05 1.73 1.75 1.19 -
P/RPS 3.65 2.37 2.95 1.73 1.27 1.33 0.99 24.27%
P/EPS 12.35 11.33 18.29 13.20 12.07 15.98 36.32 -16.44%
EY 8.10 8.83 5.47 7.57 8.28 6.26 2.75 19.71%
DY 1.74 0.01 0.01 0.01 0.01 0.01 0.00 -
P/NAPS 3.08 1.88 2.55 1.67 1.47 1.62 1.20 17.00%

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

Post a Comment