[BURSA] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	562,742	528,488	528,042	511,551	480,525	450,133	418,219	5.06%
YoY %	6.48%	0.08%	3.22%	6.46%	6.75%	7.63%	-	-
Horiz. %	134.56%	126.37%	126.26%	122.32%	114.90%	107.63%	100.00%	-
PBT	313,255	290,743	282,473	279,364	241,484	236,869	209,790	6.90%
YoY %	7.74%	2.93%	1.11%	15.69%	1.95%	12.91%	-	-
Horiz. %	149.32%	138.59%	134.65%	133.16%	115.11%	112.91%	100.00%	-
Tax	-77,351	-72,587	-71,898	-69,947	-64,072	-64,624	-55,949	5.54%
YoY %	-6.56%	-0.96%	-2.79%	-9.17%	0.85%	-15.51%	-	-
Horiz. %	138.25%	129.74%	128.51%	125.02%	114.52%	115.51%	100.00%	-
NP	235,904	218,156	210,575	209,417	177,412	172,245	153,841	7.38%
YoY %	8.14%	3.60%	0.55%	18.04%	3.00%	11.96%	-	-
Horiz. %	153.34%	141.81%	136.88%	136.13%	115.32%	111.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,866	210,379	201,480	202,771	172,050	165,276	148,302	7.49%
YoY %	8.79%	4.42%	-0.64%	17.86%	4.10%	11.45%	-	-
Horiz. %	154.32%	141.86%	135.86%	136.73%	116.01%	111.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.69%	24.97%	25.45%	25.04%	26.53%	27.28%	26.67%	-
YoY %	-1.12%	-1.89%	1.64%	-5.62%	-2.75%	2.29%	-	-
Horiz. %	92.58%	93.63%	95.43%	93.89%	99.48%	102.29%	100.00%	-
Total Cost	326,838	310,332	317,467	302,134	303,113	277,888	264,378	3.59%
YoY %	5.32%	-2.25%	5.07%	-0.32%	9.08%	5.11%	-	-
Horiz. %	123.63%	117.38%	120.08%	114.28%	114.65%	105.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	903,001	906,509	817,413	766,281	798,596	915,507	881,866	0.39%
YoY %	-0.39%	10.90%	6.67%	-4.05%	-12.77%	3.81%	-	-
Horiz. %	102.40%	102.79%	92.69%	86.89%	90.56%	103.81%	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	276,812	278,905	187,300	183,453	276,268	263,566	141,200	11.86%
YoY %	-0.75%	48.91%	2.10%	-33.60%	4.82%	86.66%	-	-
Horiz. %	196.04%	197.52%	132.65%	129.92%	195.66%	186.66%	100.00%	-
Div Payout %	120.95%	132.57%	92.96%	90.47%	160.57%	159.47%	95.21%	-
YoY %	-8.77%	42.61%	2.75%	-43.66%	0.69%	67.49%	-	-
Horiz. %	127.03%	139.24%	97.64%	95.02%	168.65%	167.49%	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	903,001	906,509	817,413	766,281	798,596	915,507	881,866	0.39%
YoY %	-0.39%	10.90%	6.67%	-4.05%	-12.77%	3.81%	-	-
Horiz. %	102.40%	102.79%	92.69%	86.89%	90.56%	103.81%	100.00%	-
NOSH	807,472	536,396	537,771	532,139	532,397	532,271	534,464	7.11%
YoY %	50.54%	-0.26%	1.06%	-0.05%	0.02%	-0.41%	-	-
Horiz. %	151.08%	100.36%	100.62%	99.56%	99.61%	99.59%	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	41.92%	41.28%	39.88%	40.94%	36.92%	38.27%	36.78%	-
YoY %	1.55%	3.51%	-2.59%	10.89%	-3.53%	4.05%	-	-
Horiz. %	113.97%	112.23%	108.43%	111.31%	100.38%	104.05%	100.00%	-
ROE	25.35%	23.21%	24.65%	26.46%	21.54%	18.05%	16.82%	-
YoY %	9.22%	-5.84%	-6.84%	22.84%	19.34%	7.31%	-	-
Horiz. %	150.71%	137.99%	146.55%	157.31%	128.06%	107.31%	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	69.80	98.53	98.19	96.13	90.26	84.57	78.25	-1.88%
YoY %	-29.16%	0.35%	2.14%	6.50%	6.73%	8.08%	-	-
Horiz. %	89.20%	125.92%	125.48%	122.85%	115.35%	108.08%	100.00%	-
EPS	28.39	39.22	37.47	38.10	32.32	31.05	27.75	0.38%
YoY %	-27.61%	4.67%	-1.65%	17.88%	4.09%	11.89%	-	-
Horiz. %	102.31%	141.33%	135.03%	137.30%	116.47%	111.89%	100.00%	-
DPS	34.33	52.00	35.00	34.50	52.00	49.50	26.50	4.40%
YoY %	-33.98%	48.57%	1.45%	-33.65%	5.05%	86.79%	-	-
Horiz. %	129.55%	196.23%	132.08%	130.19%	196.23%	186.79%	100.00%	-
NAPS	1.12	1.69	1.52	1.44	1.50	1.72	1.65	-6.25%
YoY %	-33.73%	11.18%	5.56%	-4.00%	-12.79%	4.24%	-	-
Horiz. %	67.88%	102.42%	92.12%	87.27%	90.91%	104.24%	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 - 532,139
RPS	69.53	65.30	65.25	63.21	59.38	55.62	51.68	5.06%
YoY %	6.48%	0.08%	3.23%	6.45%	6.76%	7.62%	-	-
Horiz. %	134.54%	126.35%	126.26%	122.31%	114.90%	107.62%	100.00%	-
EPS	28.28	26.00	24.90	25.06	21.26	20.42	18.32	7.50%
YoY %	8.77%	4.42%	-0.64%	17.87%	4.11%	11.46%	-	-
Horiz. %	154.37%	141.92%	135.92%	136.79%	116.05%	111.46%	100.00%	-
DPS	34.20	34.46	23.14	22.67	34.14	32.57	17.45	11.86%
YoY %	-0.75%	48.92%	2.07%	-33.60%	4.82%	86.65%	-	-
Horiz. %	195.99%	197.48%	132.61%	129.91%	195.64%	186.65%	100.00%	-
NAPS	1.1158	1.1201	1.01	0.9468	0.9868	1.1312	1.0897	0.39%
YoY %	-0.38%	10.90%	6.68%	-4.05%	-12.77%	3.81%	-	-
Horiz. %	102.40%	102.79%	92.69%	86.89%	90.56%	103.81%	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	7.35	10.60	8.56	8.14	7.76	7.56	6.18	-
P/RPS	10.53	10.76	8.72	8.47	8.60	8.94	7.90	4.90%
YoY %	-2.14%	23.39%	2.95%	-1.51%	-3.80%	13.16%	-	-
Horiz. %	133.29%	136.20%	110.38%	107.22%	108.86%	113.16%	100.00%	-
P/EPS	25.89	27.03	22.85	21.36	24.01	24.35	22.27	2.54%
YoY %	-4.22%	18.29%	6.98%	-11.04%	-1.40%	9.34%	-	-
Horiz. %	116.26%	121.37%	102.60%	95.91%	107.81%	109.34%	100.00%	-
EY	3.86	3.70	4.38	4.68	4.16	4.11	4.49	-2.48%
YoY %	4.32%	-15.53%	-6.41%	12.50%	1.22%	-8.46%	-	-
Horiz. %	85.97%	82.41%	97.55%	104.23%	92.65%	91.54%	100.00%	-
DY	4.67	4.91	4.09	4.24	6.70	6.55	4.29	1.42%
YoY %	-4.89%	20.05%	-3.54%	-36.72%	2.29%	52.68%	-	-
Horiz. %	108.86%	114.45%	95.34%	98.83%	156.18%	152.68%	100.00%	-
P/NAPS	6.56	6.27	5.63	5.65	5.17	4.40	3.75	9.76%
YoY %	4.63%	11.37%	-0.35%	9.28%	17.50%	17.33%	-	-
Horiz. %	174.93%	167.20%	150.13%	150.67%	137.87%	117.33%	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	30/07/18	26/07/17	25/07/16	15/07/15	17/07/14	18/07/13	18/07/12	-
Price	7.79	10.50	8.89	8.10	8.19	8.17	6.51	-
P/RPS	11.16	10.66	9.05	8.43	9.07	9.66	8.32	5.01%
YoY %	4.69%	17.79%	7.35%	-7.06%	-6.11%	16.11%	-	-
Horiz. %	134.13%	128.12%	108.77%	101.32%	109.01%	116.11%	100.00%	-
P/EPS	27.44	26.77	23.73	21.26	25.34	26.31	23.46	2.64%
YoY %	2.50%	12.81%	11.62%	-16.10%	-3.69%	12.15%	-	-
Horiz. %	116.97%	114.11%	101.15%	90.62%	108.01%	112.15%	100.00%	-
EY	3.64	3.74	4.21	4.70	3.95	3.80	4.26	-2.58%
YoY %	-2.67%	-11.16%	-10.43%	18.99%	3.95%	-10.80%	-	-
Horiz. %	85.45%	87.79%	98.83%	110.33%	92.72%	89.20%	100.00%	-
DY	4.41	4.95	3.94	4.26	6.35	6.06	4.07	1.34%
YoY %	-10.91%	25.63%	-7.51%	-32.91%	4.79%	48.89%	-	-
Horiz. %	108.35%	121.62%	96.81%	104.67%	156.02%	148.89%	100.00%	-
P/NAPS	6.96	6.21	5.85	5.63	5.46	4.75	3.95	9.89%
YoY %	12.08%	6.15%	3.91%	3.11%	14.95%	20.25%	-	-
Horiz. %	176.20%	157.22%	148.10%	142.53%	138.23%	120.25%	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