[YSPSAH] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

29-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -11.61%

YoY- -0.29%

Quarter Report

YSPSAH 2nd Qtr 17.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	299,549	293,651	273,553	246,359	231,136	214,623	192,966	7.59%
YoY %	2.01%	7.35%	11.04%	6.59%	7.69%	11.22%	-	-
Horiz. %	155.23%	152.18%	141.76%	127.67%	119.78%	111.22%	100.00%	-
PBT	39,365	33,800	37,192	36,288	37,154	33,619	21,153	10.89%
YoY %	16.46%	-9.12%	2.49%	-2.33%	10.51%	58.93%	-	-
Horiz. %	186.10%	159.79%	175.82%	171.55%	175.64%	158.93%	100.00%	-
Tax	-10,541	-9,650	-11,786	-8,669	-8,673	-10,387	-5,929	10.05%
YoY %	-9.23%	18.12%	-35.96%	0.05%	16.50%	-75.19%	-	-
Horiz. %	177.79%	162.76%	198.79%	146.21%	146.28%	175.19%	100.00%	-
NP	28,824	24,150	25,406	27,619	28,481	23,232	15,224	11.21%
YoY %	19.35%	-4.94%	-8.01%	-3.03%	22.59%	52.60%	-	-
Horiz. %	189.33%	158.63%	166.88%	181.42%	187.08%	152.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,316	24,458	25,533	27,822	27,904	22,841	14,658	12.23%
YoY %	19.86%	-4.21%	-8.23%	-0.29%	22.17%	55.83%	-	-
Horiz. %	200.00%	166.86%	174.19%	189.81%	190.37%	155.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.78%	28.55%	31.69%	23.89%	23.34%	30.90%	28.03%	-
YoY %	-6.20%	-9.91%	32.65%	2.36%	-24.47%	10.24%	-	-
Horiz. %	95.54%	101.86%	113.06%	85.23%	83.27%	110.24%	100.00%	-
Total Cost	270,725	269,501	248,147	218,740	202,655	191,391	177,742	7.25%
YoY %	0.45%	8.61%	13.44%	7.94%	5.89%	7.68%	-	-
Horiz. %	152.31%	151.62%	139.61%	123.07%	114.02%	107.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	333,981	314,056	298,236	275,923	260,054	239,673	224,933	6.80%
YoY %	6.34%	5.30%	8.09%	6.10%	8.50%	6.55%	-	-
Horiz. %	148.48%	139.62%	132.59%	122.67%	115.61%	106.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	11,179	11,811	9,620	11,496	10,779	8,654	8,702	4.25%
YoY %	-5.35%	22.78%	-16.32%	6.65%	24.56%	-0.55%	-	-
Horiz. %	128.46%	135.73%	110.55%	132.11%	123.87%	99.45%	100.00%	-
Div Payout %	38.13%	48.29%	37.68%	41.32%	38.63%	37.89%	59.37%	-
YoY %	-21.04%	28.16%	-8.81%	6.96%	1.95%	-36.18%	-	-
Horiz. %	64.22%	81.34%	63.47%	69.60%	65.07%	63.82%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	333,981	314,056	298,236	275,923	260,054	239,673	224,933	6.80%
YoY %	6.34%	5.30%	8.09%	6.10%	8.50%	6.55%	-	-
Horiz. %	148.48%	139.62%	132.59%	122.67%	115.61%	106.55%	100.00%	-
NOSH	140,172	139,581	137,977	135,256	134,743	133,151	133,888	0.76%
YoY %	0.42%	1.16%	2.01%	0.38%	1.20%	-0.55%	-	-
Horiz. %	104.69%	104.25%	103.05%	101.02%	100.64%	99.45%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	9.62%	8.22%	9.29%	11.21%	12.32%	10.82%	7.89%	-
YoY %	17.03%	-11.52%	-17.13%	-9.01%	13.86%	37.14%	-	-
Horiz. %	121.93%	104.18%	117.74%	142.08%	156.15%	137.14%	100.00%	-
ROE	8.78%	7.79%	8.56%	10.08%	10.73%	9.53%	6.52%	-
YoY %	12.71%	-9.00%	-15.08%	-6.06%	12.59%	46.17%	-	-
Horiz. %	134.66%	119.48%	131.29%	154.60%	164.57%	146.17%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	214.36	211.32	199.04	182.14	171.54	161.19	144.12	6.83%
YoY %	1.44%	6.17%	9.28%	6.18%	6.42%	11.84%	-	-
Horiz. %	148.74%	146.63%	138.11%	126.38%	119.03%	111.84%	100.00%	-
EPS	20.98	17.60	18.58	20.57	20.71	17.15	10.95	11.43%
YoY %	19.20%	-5.27%	-9.67%	-0.68%	20.76%	56.62%	-	-
Horiz. %	191.60%	160.73%	169.68%	187.85%	189.13%	156.62%	100.00%	-
DPS	8.00	8.50	7.00	8.50	8.00	6.50	6.50	3.51%
YoY %	-5.88%	21.43%	-17.65%	6.25%	23.08%	0.00%	-	-
Horiz. %	123.08%	130.77%	107.69%	130.77%	123.08%	100.00%	100.00%	-
NAPS	2.39	2.26	2.17	2.04	1.93	1.80	1.68	6.04%
YoY %	5.75%	4.15%	6.37%	5.70%	7.22%	7.14%	-	-
Horiz. %	142.26%	134.52%	129.17%	121.43%	114.88%	107.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 135,256
RPS	211.18	207.02	192.85	173.68	162.95	151.31	136.04	7.59%
YoY %	2.01%	7.35%	11.04%	6.58%	7.69%	11.22%	-	-
Horiz. %	155.23%	152.18%	141.76%	127.67%	119.78%	111.22%	100.00%	-
EPS	20.67	17.24	18.00	19.61	19.67	16.10	10.33	12.24%
YoY %	19.90%	-4.22%	-8.21%	-0.31%	22.17%	55.86%	-	-
Horiz. %	200.10%	166.89%	174.25%	189.84%	190.42%	155.86%	100.00%	-
DPS	7.88	8.33	6.78	8.11	7.60	6.10	6.14	4.24%
YoY %	-5.40%	22.86%	-16.40%	6.71%	24.59%	-0.65%	-	-
Horiz. %	128.34%	135.67%	110.42%	132.08%	123.78%	99.35%	100.00%	-
NAPS	2.3545	2.2141	2.1025	1.9452	1.8334	1.6897	1.5858	6.80%
YoY %	6.34%	5.31%	8.09%	6.10%	8.50%	6.55%	-	-
Horiz. %	148.47%	139.62%	132.58%	122.66%	115.61%	106.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	2.31	2.46	2.55	2.92	2.21	2.62	1.70	-
P/RPS	1.08	1.16	1.28	1.60	1.29	1.63	1.18	-1.46%
YoY %	-6.90%	-9.38%	-20.00%	24.03%	-20.86%	38.14%	-	-
Horiz. %	91.53%	98.31%	108.47%	135.59%	109.32%	138.14%	100.00%	-
P/EPS	11.01	13.98	13.73	14.20	10.67	15.27	15.53	-5.56%
YoY %	-21.24%	1.82%	-3.31%	33.08%	-30.12%	-1.67%	-	-
Horiz. %	70.90%	90.02%	88.41%	91.44%	68.71%	98.33%	100.00%	-
EY	9.08	7.15	7.29	7.04	9.37	6.55	6.44	5.88%
YoY %	26.99%	-1.92%	3.55%	-24.87%	43.05%	1.71%	-	-
Horiz. %	140.99%	111.02%	113.20%	109.32%	145.50%	101.71%	100.00%	-
DY	3.46	3.46	2.75	2.91	3.62	2.48	3.82	-1.63%
YoY %	0.00%	25.82%	-5.50%	-19.61%	45.97%	-35.08%	-	-
Horiz. %	90.58%	90.58%	71.99%	76.18%	94.76%	64.92%	100.00%	-
P/NAPS	0.97	1.09	1.18	1.43	1.15	1.46	1.01	-0.67%
YoY %	-11.01%	-7.63%	-17.48%	24.35%	-21.23%	44.55%	-	-
Horiz. %	96.04%	107.92%	116.83%	141.58%	113.86%	144.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/20	29/08/19	13/08/18	29/08/17	15/08/16	18/08/15	29/08/14	-
Price	2.54	2.30	2.80	2.87	2.14	2.33	1.68	-
P/RPS	1.18	1.09	1.41	1.58	1.25	1.45	1.17	0.14%
YoY %	8.26%	-22.70%	-10.76%	26.40%	-13.79%	23.93%	-	-
Horiz. %	100.85%	93.16%	120.51%	135.04%	106.84%	123.93%	100.00%	-
P/EPS	12.11	13.07	15.07	13.95	10.33	13.58	15.35	-3.87%
YoY %	-7.35%	-13.27%	8.03%	35.04%	-23.93%	-11.53%	-	-
Horiz. %	78.89%	85.15%	98.18%	90.88%	67.30%	88.47%	100.00%	-
EY	8.26	7.65	6.64	7.17	9.68	7.36	6.52	4.01%
YoY %	7.97%	15.21%	-7.39%	-25.93%	31.52%	12.88%	-	-
Horiz. %	126.69%	117.33%	101.84%	109.97%	148.47%	112.88%	100.00%	-
DY	3.15	3.70	2.50	2.96	3.74	2.79	3.87	-3.36%
YoY %	-14.86%	48.00%	-15.54%	-20.86%	34.05%	-27.91%	-	-
Horiz. %	81.40%	95.61%	64.60%	76.49%	96.64%	72.09%	100.00%	-
P/NAPS	1.06	1.02	1.29	1.41	1.11	1.29	1.00	0.97%
YoY %	3.92%	-20.93%	-8.51%	27.03%	-13.95%	29.00%	-	-
Horiz. %	106.00%	102.00%	129.00%	141.00%	111.00%	129.00%	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.

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