[BPPLAS] YoY TTM Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	272,125	279,641	233,314	218,450	221,992	215,479	163,108	8.90%
YoY %	-2.69%	19.86%	6.80%	-1.60%	3.02%	32.11%	-	-
Horiz. %	166.84%	171.45%	143.04%	133.93%	136.10%	132.11%	100.00%	-
PBT	20,976	14,149	12,613	14,898	19,791	19,323	18,760	1.87%
YoY %	48.25%	12.18%	-15.34%	-24.72%	2.42%	3.00%	-	-
Horiz. %	111.81%	75.42%	67.23%	79.41%	105.50%	103.00%	100.00%	-
Tax	-4,915	-3,654	-2,995	-2,952	-2,941	-3,599	-5,122	-0.68%
YoY %	-34.51%	-22.00%	-1.46%	-0.37%	18.28%	29.73%	-	-
Horiz. %	95.96%	71.34%	58.47%	57.63%	57.42%	70.27%	100.00%	-
NP	16,061	10,495	9,618	11,946	16,850	15,724	13,638	2.76%
YoY %	53.03%	9.12%	-19.49%	-29.10%	7.16%	15.30%	-	-
Horiz. %	117.77%	76.95%	70.52%	87.59%	123.55%	115.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,061	10,495	9,618	11,946	16,850	15,724	13,638	2.76%
YoY %	53.03%	9.12%	-19.49%	-29.10%	7.16%	15.30%	-	-
Horiz. %	117.77%	76.95%	70.52%	87.59%	123.55%	115.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.43%	25.83%	23.75%	19.81%	14.86%	18.63%	27.30%	-
YoY %	-9.29%	8.76%	19.89%	33.31%	-20.24%	-31.76%	-	-
Horiz. %	85.82%	94.62%	87.00%	72.56%	54.43%	68.24%	100.00%	-
Total Cost	256,064	269,146	223,696	206,504	205,142	199,755	149,470	9.38%
YoY %	-4.86%	20.32%	8.33%	0.66%	2.70%	33.64%	-	-
Horiz. %	171.31%	180.07%	149.66%	138.16%	137.25%	133.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	157,657	152,173	150,674	151,312	147,915	138,931	124,364	4.03%
YoY %	3.60%	0.99%	-0.42%	2.30%	6.47%	11.71%	-	-
Horiz. %	126.77%	122.36%	121.16%	121.67%	118.94%	111.71%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	15,015	10,832	7,368	3,641	10,798	5,393	3,614	26.77%
YoY %	38.62%	47.01%	102.36%	-66.28%	100.22%	49.23%	-	-
Horiz. %	415.47%	299.72%	203.87%	100.75%	298.78%	149.23%	100.00%	-
Div Payout %	93.49%	103.22%	76.62%	30.49%	64.08%	34.30%	26.50%	-
YoY %	-9.43%	34.72%	151.30%	-52.42%	86.82%	29.43%	-	-
Horiz. %	352.79%	389.51%	289.13%	115.06%	241.81%	129.43%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	157,657	152,173	150,674	151,312	147,915	138,931	124,364	4.03%
YoY %	3.60%	0.99%	-0.42%	2.30%	6.47%	11.71%	-	-
Horiz. %	126.77%	122.36%	121.16%	121.67%	118.94%	111.71%	100.00%	-
NOSH	187,688	183,342	179,374	180,134	180,384	180,430	180,239	0.67%
YoY %	2.37%	2.21%	-0.42%	-0.14%	-0.03%	0.11%	-	-
Horiz. %	104.13%	101.72%	99.52%	99.94%	100.08%	100.11%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	5.90%	3.75%	4.12%	5.47%	7.59%	7.30%	8.36%	-
YoY %	57.33%	-8.98%	-24.68%	-27.93%	3.97%	-12.68%	-	-
Horiz. %	70.57%	44.86%	49.28%	65.43%	90.79%	87.32%	100.00%	-
ROE	10.19%	6.90%	6.38%	7.89%	11.39%	11.32%	10.97%	-
YoY %	47.68%	8.15%	-19.14%	-30.73%	0.62%	3.19%	-	-
Horiz. %	92.89%	62.90%	58.16%	71.92%	103.83%	103.19%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	144.99	152.52	130.07	121.27	123.07	119.43	90.50	8.16%
YoY %	-4.94%	17.26%	7.26%	-1.46%	3.05%	31.97%	-	-
Horiz. %	160.21%	168.53%	143.72%	134.00%	135.99%	131.97%	100.00%	-
EPS	8.56	5.72	5.36	6.63	9.34	8.71	7.57	2.06%
YoY %	49.65%	6.72%	-19.16%	-29.01%	7.23%	15.06%	-	-
Horiz. %	113.08%	75.56%	70.81%	87.58%	123.38%	115.06%	100.00%	-
DPS	8.00	5.91	4.11	2.02	6.00	3.00	2.00	25.97%
YoY %	35.36%	43.80%	103.47%	-66.33%	100.00%	50.00%	-	-
Horiz. %	400.00%	295.50%	205.50%	101.00%	300.00%	150.00%	100.00%	-
NAPS	0.84	0.83	0.84	0.84	0.82	0.77	0.69	3.33%
YoY %	1.20%	-1.19%	0.00%	2.44%	6.49%	11.59%	-	-
Horiz. %	121.74%	120.29%	121.74%	121.74%	118.84%	111.59%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 180,134
RPS	96.66	99.33	82.87	77.59	78.85	76.54	57.94	8.89%
YoY %	-2.69%	19.86%	6.81%	-1.60%	3.02%	32.10%	-	-
Horiz. %	166.83%	171.44%	143.03%	133.91%	136.09%	132.10%	100.00%	-
EPS	5.70	3.73	3.42	4.24	5.99	5.59	4.84	2.76%
YoY %	52.82%	9.06%	-19.34%	-29.22%	7.16%	15.50%	-	-
Horiz. %	117.77%	77.07%	70.66%	87.60%	123.76%	115.50%	100.00%	-
DPS	5.33	3.85	2.62	1.29	3.84	1.92	1.28	26.82%
YoY %	38.44%	46.95%	103.10%	-66.41%	100.00%	50.00%	-	-
Horiz. %	416.41%	300.78%	204.69%	100.78%	300.00%	150.00%	100.00%	-
NAPS	0.56	0.5405	0.5352	0.5375	0.5254	0.4935	0.4417	4.03%
YoY %	3.61%	0.99%	-0.43%	2.30%	6.46%	11.73%	-	-
Horiz. %	126.78%	122.37%	121.17%	121.69%	118.95%	111.73%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.21	0.92	0.61	0.60	0.60	0.57	0.57	-
P/RPS	0.83	0.60	0.47	0.49	0.49	0.48	0.63	4.70%
YoY %	38.33%	27.66%	-4.08%	0.00%	2.08%	-23.81%	-	-
Horiz. %	131.75%	95.24%	74.60%	77.78%	77.78%	76.19%	100.00%	-
P/EPS	14.14	16.07	11.38	9.05	6.42	6.54	7.53	11.06%
YoY %	-12.01%	41.21%	25.75%	40.97%	-1.83%	-13.15%	-	-
Horiz. %	187.78%	213.41%	151.13%	120.19%	85.26%	86.85%	100.00%	-
EY	7.07	6.22	8.79	11.05	15.57	15.29	13.27	-9.95%
YoY %	13.67%	-29.24%	-20.45%	-29.03%	1.83%	15.22%	-	-
Horiz. %	53.28%	46.87%	66.24%	83.27%	117.33%	115.22%	100.00%	-
DY	6.61	6.42	6.73	3.37	10.00	5.26	3.51	11.12%
YoY %	2.96%	-4.61%	99.70%	-66.30%	90.11%	49.86%	-	-
Horiz. %	188.32%	182.91%	191.74%	96.01%	284.90%	149.86%	100.00%	-
P/NAPS	1.44	1.11	0.73	0.71	0.73	0.74	0.83	9.61%
YoY %	29.73%	52.05%	2.82%	-2.74%	-1.35%	-10.84%	-	-
Horiz. %	173.49%	133.73%	87.95%	85.54%	87.95%	89.16%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	13/11/15	14/11/14	15/11/13	19/11/12	25/11/11	18/11/10	11/11/09	-
Price	1.52	0.905	0.625	0.60	0.60	0.57	0.58	-
P/RPS	1.05	0.59	0.48	0.49	0.49	0.48	0.64	8.59%
YoY %	77.97%	22.92%	-2.04%	0.00%	2.08%	-25.00%	-	-
Horiz. %	164.06%	92.19%	75.00%	76.56%	76.56%	75.00%	100.00%	-
P/EPS	17.76	15.81	11.66	9.05	6.42	6.54	7.67	15.01%
YoY %	12.33%	35.59%	28.84%	40.97%	-1.83%	-14.73%	-	-
Horiz. %	231.55%	206.13%	152.02%	117.99%	83.70%	85.27%	100.00%	-
EY	5.63	6.33	8.58	11.05	15.57	15.29	13.05	-13.06%
YoY %	-11.06%	-26.22%	-22.35%	-29.03%	1.83%	17.16%	-	-
Horiz. %	43.14%	48.51%	65.75%	84.67%	119.31%	117.16%	100.00%	-
DY	5.26	6.53	6.57	3.37	10.00	5.26	3.45	7.27%
YoY %	-19.45%	-0.61%	94.96%	-66.30%	90.11%	52.46%	-	-
Horiz. %	152.46%	189.28%	190.43%	97.68%	289.86%	152.46%	100.00%	-
P/NAPS	1.81	1.09	0.74	0.71	0.73	0.74	0.84	13.64%
YoY %	66.06%	47.30%	4.23%	-2.74%	-1.35%	-11.90%	-	-
Horiz. %	215.48%	129.76%	88.10%	84.52%	86.90%	88.10%	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