[P&O] YoY TTM Result on 31-Mar-2017 [#2]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	323,280	319,779	321,090	346,668	414,123	512,457	558,923	-8.71%
YoY %	1.09%	-0.41%	-7.38%	-16.29%	-19.19%	-8.31%	-	-
Horiz. %	57.84%	57.21%	57.45%	62.02%	74.09%	91.69%	100.00%	-
PBT	-2,336	24,005	5,180	45,711	80,858	31,001	66,483	-
YoY %	-109.73%	363.42%	-88.67%	-43.47%	160.82%	-53.37%	-	-
Horiz. %	-3.51%	36.11%	7.79%	68.76%	121.62%	46.63%	100.00%	-
Tax	-3,785	-14,798	-9,079	-13,177	-22,158	-5,866	-17,819	-22.73%
YoY %	74.42%	-62.99%	31.10%	40.53%	-277.74%	67.08%	-	-
Horiz. %	21.24%	83.05%	50.95%	73.95%	124.35%	32.92%	100.00%	-
NP	-6,121	9,207	-3,899	32,534	58,700	25,135	48,664	-
YoY %	-166.48%	336.14%	-111.98%	-44.58%	133.54%	-48.35%	-	-
Horiz. %	-12.58%	18.92%	-8.01%	66.85%	120.62%	51.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,593	-3,480	-19,873	15,227	28,364	17,347	25,166	-
YoY %	-60.72%	82.49%	-230.51%	-46.32%	63.51%	-31.07%	-	-
Horiz. %	-22.22%	-13.83%	-78.97%	60.51%	112.71%	68.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	61.65%	175.27%	28.83%	27.40%	18.92%	26.80%	-
YoY %	-	-64.83%	507.94%	5.22%	44.82%	-29.40%	-	-
Horiz. %	-	230.04%	653.99%	107.57%	102.24%	70.60%	100.00%	-
Total Cost	329,401	310,572	324,989	314,134	355,423	487,322	510,259	-7.02%
YoY %	6.06%	-4.44%	3.46%	-11.62%	-27.07%	-4.50%	-	-
Horiz. %	64.56%	60.87%	63.69%	61.56%	69.66%	95.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,929	302,481	298,890	356,675	371,350	366,982	384,688	-4.59%
YoY %	-4.15%	1.20%	-16.20%	-3.95%	1.19%	-4.60%	-	-
Horiz. %	75.37%	78.63%	77.70%	92.72%	96.53%	95.40%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	18,347	17,119	16,094	19,468	23,215	21,844	16,437	1.84%
YoY %	7.17%	6.37%	-17.33%	-16.14%	6.28%	32.90%	-	-
Horiz. %	111.62%	104.15%	97.91%	118.44%	141.24%	132.90%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	127.86%	81.85%	125.93%	65.32%	-
YoY %	0.00%	0.00%	0.00%	56.21%	-35.00%	92.79%	-	-
Horiz. %	0.00%	0.00%	0.00%	195.74%	125.31%	192.79%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	289,929	302,481	298,890	356,675	371,350	366,982	384,688	-4.59%
YoY %	-4.15%	1.20%	-16.20%	-3.95%	1.19%	-4.60%	-	-
Horiz. %	75.37%	78.63%	77.70%	92.72%	96.53%	95.40%	100.00%	-
NOSH	287,059	286,946	286,946	245,954	239,580	239,857	240,430	2.99%
YoY %	0.04%	0.00%	16.67%	2.66%	-0.12%	-0.24%	-	-
Horiz. %	119.39%	119.35%	119.35%	102.30%	99.65%	99.76%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	-1.89%	2.88%	-1.21%	9.38%	14.17%	4.90%	8.71%	-
YoY %	-165.62%	338.02%	-112.90%	-33.80%	189.18%	-43.74%	-	-
Horiz. %	-21.70%	33.07%	-13.89%	107.69%	162.69%	56.26%	100.00%	-
ROE	-1.93%	-1.15%	-6.65%	4.27%	7.64%	4.73%	6.54%	-
YoY %	-67.83%	82.71%	-255.74%	-44.11%	61.52%	-27.68%	-	-
Horiz. %	-29.51%	-17.58%	-101.68%	65.29%	116.82%	72.32%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	112.62	117.35	128.91	146.76	172.85	213.65	232.47	-11.36%
YoY %	-4.03%	-8.97%	-12.16%	-15.09%	-19.10%	-8.10%	-	-
Horiz. %	48.44%	50.48%	55.45%	63.13%	74.35%	91.90%	100.00%	-
EPS	-1.95	-1.28	-7.98	6.45	11.84	7.23	10.47	-
YoY %	-52.34%	83.96%	-223.72%	-45.52%	63.76%	-30.95%	-	-
Horiz. %	-18.62%	-12.23%	-76.22%	61.60%	113.09%	69.05%	100.00%	-
DPS	6.39	6.25	6.46	8.20	9.70	9.10	6.80	-1.03%
YoY %	2.24%	-3.25%	-21.22%	-15.46%	6.59%	33.82%	-	-
Horiz. %	93.97%	91.91%	95.00%	120.59%	142.65%	133.82%	100.00%	-
NAPS	1.01	1.11	1.20	1.51	1.55	1.53	1.60	-7.37%
YoY %	-9.01%	-7.50%	-20.53%	-2.58%	1.31%	-4.38%	-	-
Horiz. %	63.12%	69.38%	75.00%	94.38%	96.88%	95.62%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 245,954
RPS	109.16	107.98	108.42	117.06	139.84	173.04	188.73	-8.71%
YoY %	1.09%	-0.41%	-7.38%	-16.29%	-19.19%	-8.31%	-	-
Horiz. %	57.84%	57.21%	57.45%	62.03%	74.10%	91.69%	100.00%	-
EPS	-1.89	-1.18	-6.71	5.14	9.58	5.86	8.50	-
YoY %	-60.17%	82.41%	-230.54%	-46.35%	63.48%	-31.06%	-	-
Horiz. %	-22.24%	-13.88%	-78.94%	60.47%	112.71%	68.94%	100.00%	-
DPS	6.20	5.78	5.43	6.57	7.84	7.38	5.55	1.86%
YoY %	7.27%	6.45%	-17.35%	-16.20%	6.23%	32.97%	-	-
Horiz. %	111.71%	104.14%	97.84%	118.38%	141.26%	132.97%	100.00%	-
NAPS	0.979	1.0214	1.0093	1.2044	1.2539	1.2392	1.299	-4.60%
YoY %	-4.15%	1.20%	-16.20%	-3.95%	1.19%	-4.60%	-	-
Horiz. %	75.37%	78.63%	77.70%	92.72%	96.53%	95.40%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.86	1.00	1.09	1.28	1.35	1.46	1.40	-
P/RPS	0.76	0.85	0.85	0.87	0.78	0.68	0.60	4.01%
YoY %	-10.59%	0.00%	-2.30%	11.54%	14.71%	13.33%	-	-
Horiz. %	126.67%	141.67%	141.67%	145.00%	130.00%	113.33%	100.00%	-
P/EPS	-44.14	-78.31	-13.66	19.86	11.40	20.19	13.38	-
YoY %	43.63%	-473.28%	-168.78%	74.21%	-43.54%	50.90%	-	-
Horiz. %	-329.90%	-585.28%	-102.09%	148.43%	85.20%	150.90%	100.00%	-
EY	-2.27	-1.28	-7.32	5.04	8.77	4.95	7.48	-
YoY %	-77.34%	82.51%	-245.24%	-42.53%	77.17%	-33.82%	-	-
Horiz. %	-30.35%	-17.11%	-97.86%	67.38%	117.25%	66.18%	100.00%	-
DY	7.43	6.25	5.93	6.41	7.19	6.23	4.86	7.32%
YoY %	18.88%	5.40%	-7.49%	-10.85%	15.41%	28.19%	-	-
Horiz. %	152.88%	128.60%	122.02%	131.89%	147.94%	128.19%	100.00%	-
P/NAPS	0.85	0.90	0.91	0.85	0.87	0.95	0.88	-0.57%
YoY %	-5.56%	-1.10%	7.06%	-2.30%	-8.42%	7.95%	-	-
Horiz. %	96.59%	102.27%	103.41%	96.59%	98.86%	107.95%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	04/06/20	21/05/19	30/05/18	19/05/17	30/05/16	28/05/15	29/05/14	-
Price	0.805	0.995	1.06	1.33	1.31	1.47	1.38	-
P/RPS	0.71	0.85	0.82	0.91	0.76	0.69	0.59	3.13%
YoY %	-16.47%	3.66%	-9.89%	19.74%	10.14%	16.95%	-	-
Horiz. %	120.34%	144.07%	138.98%	154.24%	128.81%	116.95%	100.00%	-
P/EPS	-41.32	-77.91	-13.29	20.63	11.07	20.33	13.18	-
YoY %	46.96%	-486.23%	-164.42%	86.36%	-45.55%	54.25%	-	-
Horiz. %	-313.51%	-591.12%	-100.83%	156.53%	83.99%	154.25%	100.00%	-
EY	-2.42	-1.28	-7.53	4.85	9.04	4.92	7.58	-
YoY %	-89.06%	83.00%	-255.26%	-46.35%	83.74%	-35.09%	-	-
Horiz. %	-31.93%	-16.89%	-99.34%	63.98%	119.26%	64.91%	100.00%	-
DY	7.94	6.28	6.10	6.17	7.40	6.19	4.93	8.25%
YoY %	26.43%	2.95%	-1.13%	-16.62%	19.55%	25.56%	-	-
Horiz. %	161.05%	127.38%	123.73%	125.15%	150.10%	125.56%	100.00%	-
P/NAPS	0.80	0.90	0.88	0.88	0.85	0.96	0.86	-1.19%
YoY %	-11.11%	2.27%	0.00%	3.53%	-11.46%	11.63%	-	-
Horiz. %	93.02%	104.65%	102.33%	102.33%	98.84%	111.63%	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