[WTHORSE] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	648,314	707,457	783,349	739,177	606,008	576,708	525,502	3.55%
YoY %	-8.36%	-9.69%	5.98%	21.97%	5.08%	9.74%	-	-
Horiz. %	123.37%	134.62%	149.07%	140.66%	115.32%	109.74%	100.00%	-
PBT	31,909	51,451	41,380	82,736	60,999	60,410	70,548	-12.37%
YoY %	-37.98%	24.34%	-49.99%	35.64%	0.98%	-14.37%	-	-
Horiz. %	45.23%	72.93%	58.66%	117.28%	86.46%	85.63%	100.00%	-
Tax	-6,930	-6,854	-14,956	-29,064	-13,751	-8,267	-15,384	-12.43%
YoY %	-1.11%	54.17%	48.54%	-111.36%	-66.34%	46.26%	-	-
Horiz. %	45.05%	44.55%	97.22%	188.92%	89.39%	53.74%	100.00%	-
NP	24,979	44,597	26,424	53,672	47,248	52,143	55,164	-12.35%
YoY %	-43.99%	68.77%	-50.77%	13.60%	-9.39%	-5.48%	-	-
Horiz. %	45.28%	80.84%	47.90%	97.30%	85.65%	94.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,979	44,597	26,424	53,672	47,248	52,143	55,164	-12.35%
YoY %	-43.99%	68.77%	-50.77%	13.60%	-9.39%	-5.48%	-	-
Horiz. %	45.28%	80.84%	47.90%	97.30%	85.65%	94.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.72%	13.32%	36.14%	35.13%	22.54%	13.68%	21.81%	-
YoY %	63.06%	-63.14%	2.88%	55.86%	64.77%	-37.28%	-	-
Horiz. %	99.59%	61.07%	165.70%	161.07%	103.35%	62.72%	100.00%	-
Total Cost	623,335	662,860	756,925	685,505	558,760	524,565	470,338	4.80%
YoY %	-5.96%	-12.43%	10.42%	22.68%	6.52%	11.53%	-	-
Horiz. %	132.53%	140.93%	160.93%	145.75%	118.80%	111.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	776,025	772,970	741,198	734,245	698,076	675,640	646,245	3.09%
YoY %	0.40%	4.29%	0.95%	5.18%	3.32%	4.55%	-	-
Horiz. %	120.08%	119.61%	114.69%	113.62%	108.02%	104.55%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	22,908	22,934	22,952	22,942	22,963	22,974	23,003	-0.06%
YoY %	-0.11%	-0.08%	0.04%	-0.09%	-0.05%	-0.13%	-	-
Horiz. %	99.59%	99.70%	99.78%	99.73%	99.83%	99.87%	100.00%	-
Div Payout %	91.71%	51.43%	86.86%	42.75%	48.60%	44.06%	41.70%	-
YoY %	78.32%	-40.79%	103.18%	-12.04%	10.30%	5.66%	-	-
Horiz. %	219.93%	123.33%	208.30%	102.52%	116.55%	105.66%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	776,025	772,970	741,198	734,245	698,076	675,640	646,245	3.09%
YoY %	0.40%	4.29%	0.95%	5.18%	3.32%	4.55%	-	-
Horiz. %	120.08%	119.61%	114.69%	113.62%	108.02%	104.55%	100.00%	-
NOSH	240,000	229,368	229,473	229,451	229,630	229,809	229,980	0.71%
YoY %	4.64%	-0.05%	0.01%	-0.08%	-0.08%	-0.07%	-	-
Horiz. %	104.36%	99.73%	99.78%	99.77%	99.85%	99.93%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	3.85%	6.30%	3.37%	7.26%	7.80%	9.04%	10.50%	-
YoY %	-38.89%	86.94%	-53.58%	-6.92%	-13.72%	-13.90%	-	-
Horiz. %	36.67%	60.00%	32.10%	69.14%	74.29%	86.10%	100.00%	-
ROE	3.22%	5.77%	3.57%	7.31%	6.77%	7.72%	8.54%	-
YoY %	-44.19%	61.62%	-51.16%	7.98%	-12.31%	-9.60%	-	-
Horiz. %	37.70%	67.56%	41.80%	85.60%	79.27%	90.40%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	283.21	308.44	341.37	322.15	263.91	250.95	228.50	3.63%
YoY %	-8.18%	-9.65%	5.97%	22.07%	5.16%	9.82%	-	-
Horiz. %	123.94%	134.98%	149.40%	140.98%	115.50%	109.82%	100.00%	-
EPS	10.91	19.44	11.52	23.39	20.58	22.69	23.99	-12.29%
YoY %	-43.88%	68.75%	-50.75%	13.65%	-9.30%	-5.42%	-	-
Horiz. %	45.48%	81.03%	48.02%	97.50%	85.79%	94.58%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	10.00	10.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.39	3.37	3.23	3.20	3.04	2.94	2.81	3.17%
YoY %	0.59%	4.33%	0.94%	5.26%	3.40%	4.63%	-	-
Horiz. %	120.64%	119.93%	114.95%	113.88%	108.19%	104.63%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 229,451
RPS	294.69	321.57	356.07	335.99	275.46	262.14	238.86	3.55%
YoY %	-8.36%	-9.69%	5.98%	21.97%	5.08%	9.75%	-	-
Horiz. %	123.37%	134.63%	149.07%	140.66%	115.32%	109.75%	100.00%	-
EPS	11.35	20.27	12.01	24.40	21.48	23.70	25.07	-12.36%
YoY %	-44.01%	68.78%	-50.78%	13.59%	-9.37%	-5.46%	-	-
Horiz. %	45.27%	80.85%	47.91%	97.33%	85.68%	94.54%	100.00%	-
DPS	10.41	10.42	10.43	10.43	10.44	10.44	10.46	-0.07%
YoY %	-0.10%	-0.10%	0.00%	-0.10%	0.00%	-0.19%	-	-
Horiz. %	99.52%	99.62%	99.71%	99.71%	99.81%	99.81%	100.00%	-
NAPS	3.5274	3.5135	3.3691	3.3375	3.1731	3.0711	2.9375	3.09%
YoY %	0.40%	4.29%	0.95%	5.18%	3.32%	4.55%	-	-
Horiz. %	120.08%	119.61%	114.69%	113.62%	108.02%	104.55%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.97	2.04	2.16	2.17	1.80	1.65	1.70	-
P/RPS	0.70	0.66	0.63	0.67	0.68	0.66	0.74	-0.92%
YoY %	6.06%	4.76%	-5.97%	-1.47%	3.03%	-10.81%	-	-
Horiz. %	94.59%	89.19%	85.14%	90.54%	91.89%	89.19%	100.00%	-
P/EPS	18.05	10.49	18.76	9.28	8.75	7.27	7.09	16.83%
YoY %	72.07%	-44.08%	102.16%	6.06%	20.36%	2.54%	-	-
Horiz. %	254.58%	147.95%	264.60%	130.89%	123.41%	102.54%	100.00%	-
EY	5.54	9.53	5.33	10.78	11.43	13.75	14.11	-14.41%
YoY %	-41.87%	78.80%	-50.56%	-5.69%	-16.87%	-2.55%	-	-
Horiz. %	39.26%	67.54%	37.77%	76.40%	81.01%	97.45%	100.00%	-
DY	5.08	4.90	4.63	4.61	5.56	6.06	5.88	-2.40%
YoY %	3.67%	5.83%	0.43%	-17.09%	-8.25%	3.06%	-	-
Horiz. %	86.39%	83.33%	78.74%	78.40%	94.56%	103.06%	100.00%	-
P/NAPS	0.58	0.61	0.67	0.68	0.59	0.56	0.60	-0.56%
YoY %	-4.92%	-8.96%	-1.47%	15.25%	5.36%	-6.67%	-	-
Horiz. %	96.67%	101.67%	111.67%	113.33%	98.33%	93.33%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	24/11/16	24/11/15	26/11/14	20/11/13	21/11/12	18/11/11	-
Price	1.95	2.00	2.39	2.15	1.79	1.65	1.72	-
P/RPS	0.69	0.65	0.70	0.67	0.68	0.66	0.75	-1.37%
YoY %	6.15%	-7.14%	4.48%	-1.47%	3.03%	-12.00%	-	-
Horiz. %	92.00%	86.67%	93.33%	89.33%	90.67%	88.00%	100.00%	-
P/EPS	17.87	10.29	20.76	9.19	8.70	7.27	7.17	16.42%
YoY %	73.66%	-50.43%	125.90%	5.63%	19.67%	1.39%	-	-
Horiz. %	249.23%	143.51%	289.54%	128.17%	121.34%	101.39%	100.00%	-
EY	5.60	9.72	4.82	10.88	11.49	13.75	13.95	-14.09%
YoY %	-42.39%	101.66%	-55.70%	-5.31%	-16.44%	-1.43%	-	-
Horiz. %	40.14%	69.68%	34.55%	77.99%	82.37%	98.57%	100.00%	-
DY	5.13	5.00	4.18	4.65	5.59	6.06	5.81	-2.05%
YoY %	2.60%	19.62%	-10.11%	-16.82%	-7.76%	4.30%	-	-
Horiz. %	88.30%	86.06%	71.94%	80.03%	96.21%	104.30%	100.00%	-
P/NAPS	0.58	0.59	0.74	0.67	0.59	0.56	0.61	-0.83%
YoY %	-1.69%	-20.27%	10.45%	13.56%	5.36%	-8.20%	-	-
Horiz. %	95.08%	96.72%	121.31%	109.84%	96.72%	91.80%	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