[P&O] YoY TTM Result on 31-Dec-2015 [#1]

Announcement Date
18-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2016
Quarter
31-Dec-2015 [#1]
Profit Trend
QoQ- -43.75%
YoY- -26.26%
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 317,456 323,693 362,424 436,419 529,023 560,324 577,926 -9.49%
PBT 18,360 9,240 58,462 40,499 76,454 66,431 60,105 -17.92%
Tax -15,055 -8,246 -18,947 -9,521 -18,312 -15,746 -15,547 -0.53%
NP 3,305 994 39,515 30,978 58,142 50,685 44,558 -35.16%
-
NP to SH -9,731 -13,436 13,018 23,946 32,474 32,418 44,558 -
-
Tax Rate 82.00% 89.24% 32.41% 23.51% 23.95% 23.70% 25.87% -
Total Cost 314,151 322,699 322,909 405,441 470,881 509,639 533,368 -8.44%
-
Net Worth 309,121 342,198 357,472 372,672 386,663 378,419 246,515 3.84%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 16,826 21,248 14,316 26,097 21,138 10,946 29,643 -9.00%
Div Payout % 0.00% 0.00% 109.97% 108.99% 65.09% 33.77% 66.53% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 309,121 342,198 357,472 372,672 386,663 378,419 246,515 3.84%
NOSH 286,946 245,954 245,954 238,892 240,163 242,576 244,075 2.73%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 1.04% 0.31% 10.90% 7.10% 10.99% 9.05% 7.71% -
ROE -3.15% -3.93% 3.64% 6.43% 8.40% 8.57% 18.08% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 116.05 137.16 153.09 182.68 220.28 230.99 236.78 -11.20%
EPS -3.56 -5.69 5.50 10.02 13.52 13.36 18.26 -
DPS 6.15 9.00 6.00 10.90 8.80 4.50 12.10 -10.66%
NAPS 1.13 1.45 1.51 1.56 1.61 1.56 1.01 1.88%
Adjusted Per Share Value based on latest NOSH - 238,892
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 107.19 109.30 122.38 147.36 178.63 189.20 195.15 -9.49%
EPS -3.29 -4.54 4.40 8.09 10.97 10.95 15.05 -
DPS 5.68 7.18 4.83 8.81 7.14 3.70 10.01 -9.00%
NAPS 1.0438 1.1555 1.2071 1.2584 1.3056 1.2778 0.8324 3.84%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.00 1.24 1.30 1.43 1.32 1.43 1.31 -
P/RPS 0.86 0.90 0.85 0.78 0.60 0.62 0.55 7.73%
P/EPS -28.11 -21.78 23.64 14.27 9.76 10.70 7.18 -
EY -3.56 -4.59 4.23 7.01 10.24 9.35 13.94 -
DY 6.15 7.26 4.62 7.62 6.67 3.15 9.24 -6.55%
P/NAPS 0.88 0.86 0.86 0.92 0.82 0.92 1.30 -6.29%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 19/02/19 22/02/18 22/02/17 18/02/16 25/02/15 26/02/14 21/02/13 -
Price 1.00 1.30 1.27 1.42 1.38 1.41 1.28 -
P/RPS 0.86 0.95 0.83 0.78 0.63 0.61 0.54 8.06%
P/EPS -28.11 -22.83 23.10 14.17 10.21 10.55 7.01 -
EY -3.56 -4.38 4.33 7.06 9.80 9.48 14.26 -
DY 6.15 6.92 4.72 7.68 6.38 3.19 9.45 -6.90%
P/NAPS 0.88 0.90 0.84 0.91 0.86 0.90 1.27 -5.92%

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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