[SENDAI] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	1,685,468	1,732,478	1,652,132	1,722,958	1,607,994	932,555	1,001,132	9.06%
YoY %	-2.71%	4.86%	-4.11%	7.15%	72.43%	-6.85%	-	-
Horiz. %	168.36%	173.05%	165.03%	172.10%	160.62%	93.15%	100.00%	-
PBT	50,896	84,928	-128,032	-43,359	78,201	19,430	89,139	-8.91%
YoY %	-40.07%	166.33%	-195.28%	-155.45%	302.48%	-78.20%	-	-
Horiz. %	57.10%	95.28%	-143.63%	-48.64%	87.73%	21.80%	100.00%	-
Tax	-5,914	-3,986	-5,472	-6,834	-10,002	-8,698	-13,369	-12.70%
YoY %	-48.37%	27.16%	19.93%	31.67%	-14.99%	34.94%	-	-
Horiz. %	44.24%	29.82%	40.93%	51.12%	74.81%	65.06%	100.00%	-
NP	44,982	80,942	-133,504	-50,193	68,199	10,732	75,770	-8.32%
YoY %	-44.43%	160.63%	-165.98%	-173.60%	535.47%	-85.84%	-	-
Horiz. %	59.37%	106.83%	-176.20%	-66.24%	90.01%	14.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,569	80,315	-136,376	-57,141	64,283	12,314	73,629	-9.45%
YoY %	-49.49%	158.89%	-138.67%	-188.89%	422.03%	-83.28%	-	-
Horiz. %	55.10%	109.08%	-185.22%	-77.61%	87.31%	16.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.62%	4.69%	-	-	12.79%	44.77%	15.00%	-
YoY %	147.76%	0.00%	-	-	-71.43%	198.47%	-	-
Horiz. %	77.47%	31.27%	-	-	85.27%	298.47%	100.00%	-
Total Cost	1,640,486	1,651,536	1,785,636	1,773,151	1,539,795	921,823	925,362	10.00%
YoY %	-0.67%	-7.51%	0.70%	15.16%	67.04%	-0.38%	-	-
Horiz. %	177.28%	178.47%	192.97%	191.62%	166.40%	99.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	929,388	929,388	882,561	1,022,157	1,155,621	841,789	829,005	1.92%
YoY %	0.00%	5.31%	-13.66%	-11.55%	37.28%	1.54%	-	-
Horiz. %	112.11%	112.11%	106.46%	123.30%	139.40%	101.54%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	-	-	-	-	19,376	15,510	30,941	-
YoY %	-	-	-	-	24.93%	-49.87%	-	-
Horiz. %	-	-	-	-	62.62%	50.13%	100.00%	-
Div Payout %	-	-	-	-	30.14%	125.96%	42.02%	-
YoY %	-	-	-	-	-76.07%	199.76%	-	-
Horiz. %	-	-	-	-	71.73%	299.76%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	929,388	929,388	882,561	1,022,157	1,155,621	841,789	829,005	1.92%
YoY %	0.00%	5.31%	-13.66%	-11.55%	37.28%	1.54%	-	-
Horiz. %	112.11%	112.11%	106.46%	123.30%	139.40%	101.54%	100.00%	-
NOSH	780,999	781,100	774,177	774,361	775,585	765,263	760,555	0.44%
YoY %	-0.01%	0.89%	-0.02%	-0.16%	1.35%	0.62%	-	-
Horiz. %	102.69%	102.70%	101.79%	101.82%	101.98%	100.62%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	2.67%	4.67%	-8.08%	-2.91%	4.24%	1.15%	7.57%	-
YoY %	-42.83%	157.80%	-177.66%	-168.63%	268.70%	-84.81%	-	-
Horiz. %	35.27%	61.69%	-106.74%	-38.44%	56.01%	15.19%	100.00%	-
ROE	4.37%	8.64%	-15.45%	-5.59%	5.56%	1.46%	8.88%	-
YoY %	-49.42%	155.92%	-176.39%	-200.54%	280.82%	-83.56%	-	-
Horiz. %	49.21%	97.30%	-173.99%	-62.95%	62.61%	16.44%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	215.81	221.83	213.40	222.50	207.33	121.86	131.63	8.58%
YoY %	-2.71%	3.95%	-4.09%	7.32%	70.14%	-7.42%	-	-
Horiz. %	163.95%	168.53%	162.12%	169.03%	157.51%	92.58%	100.00%	-
EPS	5.19	10.28	-17.62	-7.38	8.29	1.61	9.68	-9.86%
YoY %	-49.51%	158.34%	-138.75%	-189.02%	414.91%	-83.37%	-	-
Horiz. %	53.62%	106.20%	-182.02%	-76.24%	85.64%	16.63%	100.00%	-
DPS	0.00	0.00	0.00	0.00	2.50	2.00	4.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	25.00%	-50.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	62.50%	50.00%	100.00%	-
NAPS	1.19	1.19	1.14	1.32	1.49	1.10	1.09	1.47%
YoY %	0.00%	4.39%	-13.64%	-11.41%	35.45%	0.92%	-	-
Horiz. %	109.17%	109.17%	104.59%	121.10%	136.70%	100.92%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 774,361
RPS	215.74	221.76	211.47	220.54	205.82	119.37	128.14	9.06%
YoY %	-2.71%	4.87%	-4.11%	7.15%	72.42%	-6.84%	-	-
Horiz. %	168.36%	173.06%	165.03%	172.11%	160.62%	93.16%	100.00%	-
EPS	5.19	10.28	-17.46	-7.31	8.23	1.58	9.42	-9.45%
YoY %	-49.51%	158.88%	-138.85%	-188.82%	420.89%	-83.23%	-	-
Horiz. %	55.10%	109.13%	-185.35%	-77.60%	87.37%	16.77%	100.00%	-
DPS	0.00	0.00	0.00	0.00	2.48	1.99	3.96	-
YoY %	0.00%	0.00%	0.00%	0.00%	24.62%	-49.75%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	62.63%	50.25%	100.00%	-
NAPS	1.1896	1.1896	1.1297	1.3084	1.4792	1.0775	1.0611	1.92%
YoY %	0.00%	5.30%	-13.66%	-11.55%	37.28%	1.55%	-	-
Horiz. %	112.11%	112.11%	106.46%	123.31%	139.40%	101.55%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.39	0.795	0.83	0.475	0.775	0.93	1.44	-
P/RPS	0.18	0.36	0.39	0.21	0.37	0.76	1.09	-25.92%
YoY %	-50.00%	-7.69%	85.71%	-43.24%	-51.32%	-30.28%	-	-
Horiz. %	16.51%	33.03%	35.78%	19.27%	33.94%	69.72%	100.00%	-
P/EPS	7.51	7.73	-4.71	-6.44	9.35	57.80	14.87	-10.75%
YoY %	-2.85%	264.12%	26.86%	-168.88%	-83.82%	288.70%	-	-
Horiz. %	50.50%	51.98%	-31.67%	-43.31%	62.88%	388.70%	100.00%	-
EY	13.32	12.94	-21.22	-15.53	10.69	1.73	6.72	12.07%
YoY %	2.94%	160.98%	-36.64%	-245.28%	517.92%	-74.26%	-	-
Horiz. %	198.21%	192.56%	-315.77%	-231.10%	159.08%	25.74%	100.00%	-
DY	0.00	0.00	0.00	0.00	3.23	2.15	2.78	-
YoY %	0.00%	0.00%	0.00%	0.00%	50.23%	-22.66%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	116.19%	77.34%	100.00%	-
P/NAPS	0.33	0.67	0.73	0.36	0.52	0.85	1.32	-20.62%
YoY %	-50.75%	-8.22%	102.78%	-30.77%	-38.82%	-35.61%	-	-
Horiz. %	25.00%	50.76%	55.30%	27.27%	39.39%	64.39%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	29/11/19	29/11/18	27/11/17	30/11/16	30/11/15	28/11/14	28/11/13	-
Price	0.40	0.57	0.95	0.52	0.855	0.695	1.29	-
P/RPS	0.19	0.26	0.45	0.23	0.41	0.57	0.98	-23.91%
YoY %	-26.92%	-42.22%	95.65%	-43.90%	-28.07%	-41.84%	-	-
Horiz. %	19.39%	26.53%	45.92%	23.47%	41.84%	58.16%	100.00%	-
P/EPS	7.70	5.54	-5.39	-7.05	10.32	43.19	13.33	-8.73%
YoY %	38.99%	202.78%	23.55%	-168.31%	-76.11%	224.01%	-	-
Horiz. %	57.76%	41.56%	-40.44%	-52.89%	77.42%	324.01%	100.00%	-
EY	12.99	18.04	-18.54	-14.19	9.69	2.32	7.50	9.58%
YoY %	-27.99%	197.30%	-30.66%	-246.44%	317.67%	-69.07%	-	-
Horiz. %	173.20%	240.53%	-247.20%	-189.20%	129.20%	30.93%	100.00%	-
DY	0.00	0.00	0.00	0.00	2.92	2.88	3.10	-
YoY %	0.00%	0.00%	0.00%	0.00%	1.39%	-7.10%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	94.19%	92.90%	100.00%	-
P/NAPS	0.34	0.48	0.83	0.39	0.57	0.63	1.18	-18.72%
YoY %	-29.17%	-42.17%	112.82%	-31.58%	-9.52%	-46.61%	-	-
Horiz. %	28.81%	40.68%	70.34%	33.05%	48.31%	53.39%	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