[INSAS] YoY TTM Result on 31-Dec-2014 [#2]

Announcement Date
27-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2015
Quarter
31-Dec-2014 [#2]
Profit Trend
QoQ- -27.33%
YoY- -10.81%
Quarter Report
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 412,069 275,728 346,573 303,135 339,157 223,917 237,306 9.62%
PBT 185,871 144,800 91,253 102,669 104,575 69,097 69,517 17.79%
Tax -9,487 -9,121 -7,907 -11,752 151 208 -4,346 13.88%
NP 176,384 135,679 83,346 90,917 104,726 69,305 65,171 18.03%
-
NP to SH 176,644 134,959 82,868 90,652 101,642 71,444 65,852 17.85%
-
Tax Rate 5.10% 6.30% 8.66% 11.45% -0.14% -0.30% 6.25% -
Total Cost 235,685 140,049 263,227 212,218 234,431 154,612 172,135 5.37%
-
Net Worth 1,650,887 1,445,355 1,299,854 1,219,043 1,128,682 1,007,350 938,944 9.85%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 6,630 6,630 6,625 6,649 6,696 8,972 - -
Div Payout % 3.75% 4.91% 8.00% 7.34% 6.59% 12.56% - -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 1,650,887 1,445,355 1,299,854 1,219,043 1,128,682 1,007,350 938,944 9.85%
NOSH 693,333 663,007 663,191 669,803 660,048 671,567 680,394 0.31%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 42.80% 49.21% 24.05% 29.99% 30.88% 30.95% 27.46% -
ROE 10.70% 9.34% 6.38% 7.44% 9.01% 7.09% 7.01% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 62.15 41.59 52.26 45.26 51.38 33.34 34.88 10.09%
EPS 26.64 20.36 12.50 13.53 15.40 10.64 9.68 18.36%
DPS 1.00 1.00 1.00 1.00 1.01 1.34 0.00 -
NAPS 2.49 2.18 1.96 1.82 1.71 1.50 1.38 10.32%
Adjusted Per Share Value based on latest NOSH - 669,803
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 62.14 41.58 52.26 45.71 51.14 33.77 35.79 9.62%
EPS 26.64 20.35 12.50 13.67 15.33 10.77 9.93 17.85%
DPS 1.00 1.00 1.00 1.00 1.01 1.35 0.00 -
NAPS 2.4895 2.1796 1.9601 1.8383 1.702 1.5191 1.4159 9.85%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 0.935 0.71 0.77 0.795 0.875 0.44 0.48 -
P/RPS 1.50 1.71 1.47 1.76 1.70 1.32 1.38 1.39%
P/EPS 3.51 3.49 6.16 5.87 5.68 4.14 4.96 -5.59%
EY 28.50 28.67 16.23 17.02 17.60 24.18 20.16 5.93%
DY 1.07 1.41 1.30 1.26 1.16 3.04 0.00 -
P/NAPS 0.38 0.33 0.39 0.44 0.51 0.29 0.35 1.37%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 27/02/18 23/02/17 26/02/16 27/02/15 21/02/14 26/02/13 28/02/12 -
Price 0.93 0.84 0.71 0.90 0.905 0.41 0.48 -
P/RPS 1.50 2.02 1.36 1.99 1.76 1.23 1.38 1.39%
P/EPS 3.49 4.13 5.68 6.65 5.88 3.85 4.96 -5.68%
EY 28.65 24.23 17.60 15.04 17.02 25.95 20.16 6.02%
DY 1.08 1.19 1.41 1.11 1.12 3.26 0.00 -
P/NAPS 0.37 0.39 0.36 0.49 0.53 0.27 0.35 0.92%

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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