[YSPSAH] YoY TTM Result on 30-Jun-2018 [#2]

Stock

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

Announcement Date

13-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 39.19%

YoY- -8.23%

Quarter Report

YSPSAH 2nd Qtr 18.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	285,359	299,549	293,651	273,553	246,359	231,136	214,623	4.85%
YoY %	-4.74%	2.01%	7.35%	11.04%	6.59%	7.69%	-	-
Horiz. %	132.96%	139.57%	136.82%	127.46%	114.79%	107.69%	100.00%	-
PBT	17,832	39,365	33,800	37,192	36,288	37,154	33,619	-10.02%
YoY %	-54.70%	16.46%	-9.12%	2.49%	-2.33%	10.51%	-	-
Horiz. %	53.04%	117.09%	100.54%	110.63%	107.94%	110.51%	100.00%	-
Tax	-5,763	-10,541	-9,650	-11,786	-8,669	-8,673	-10,387	-9.34%
YoY %	45.33%	-9.23%	18.12%	-35.96%	0.05%	16.50%	-	-
Horiz. %	55.48%	101.48%	92.90%	113.47%	83.46%	83.50%	100.00%	-
NP	12,069	28,824	24,150	25,406	27,619	28,481	23,232	-10.33%
YoY %	-58.13%	19.35%	-4.94%	-8.01%	-3.03%	22.59%	-	-
Horiz. %	51.95%	124.07%	103.95%	109.36%	118.88%	122.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,733	29,316	24,458	25,533	27,822	27,904	22,841	-10.49%
YoY %	-59.98%	19.86%	-4.21%	-8.23%	-0.29%	22.17%	-	-
Horiz. %	51.37%	128.35%	107.08%	111.79%	121.81%	122.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.32%	26.78%	28.55%	31.69%	23.89%	23.34%	30.90%	-
YoY %	20.69%	-6.20%	-9.91%	32.65%	2.36%	-24.47%	-	-
Horiz. %	104.60%	86.67%	92.39%	102.56%	77.31%	75.53%	100.00%	-
Total Cost	273,290	270,725	269,501	248,147	218,740	202,655	191,391	6.11%
YoY %	0.95%	0.45%	8.61%	13.44%	7.94%	5.89%	-	-
Horiz. %	142.79%	141.45%	140.81%	129.65%	114.29%	105.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	335,131	333,981	314,056	298,236	275,923	260,054	239,673	5.74%
YoY %	0.34%	6.34%	5.30%	8.09%	6.10%	8.50%	-	-
Horiz. %	139.83%	139.35%	131.04%	124.43%	115.12%	108.50%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	11,171	11,179	11,811	9,620	11,496	10,779	8,654	4.34%
YoY %	-0.07%	-5.35%	22.78%	-16.32%	6.65%	24.56%	-	-
Horiz. %	129.08%	129.18%	136.48%	111.16%	132.84%	124.56%	100.00%	-
Div Payout %	95.21%	38.13%	48.29%	37.68%	41.32%	38.63%	37.89%	-
YoY %	149.70%	-21.04%	28.16%	-8.81%	6.96%	1.95%	-	-
Horiz. %	251.28%	100.63%	127.45%	99.45%	109.05%	101.95%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	335,131	333,981	314,056	298,236	275,923	260,054	239,673	5.74%
YoY %	0.34%	6.34%	5.30%	8.09%	6.10%	8.50%	-	-
Horiz. %	139.83%	139.35%	131.04%	124.43%	115.12%	108.50%	100.00%	-
NOSH	140,834	140,172	139,581	137,977	135,256	134,743	133,151	0.93%
YoY %	0.47%	0.42%	1.16%	2.01%	0.38%	1.20%	-	-
Horiz. %	105.77%	105.27%	104.83%	103.62%	101.58%	101.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	4.23%	9.62%	8.22%	9.29%	11.21%	12.32%	10.82%	-
YoY %	-56.03%	17.03%	-11.52%	-17.13%	-9.01%	13.86%	-	-
Horiz. %	39.09%	88.91%	75.97%	85.86%	103.60%	113.86%	100.00%	-
ROE	3.50%	8.78%	7.79%	8.56%	10.08%	10.73%	9.53%	-
YoY %	-60.14%	12.71%	-9.00%	-15.08%	-6.06%	12.59%	-	-
Horiz. %	36.73%	92.13%	81.74%	89.82%	105.77%	112.59%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	204.36	214.36	211.32	199.04	182.14	171.54	161.19	4.03%
YoY %	-4.67%	1.44%	6.17%	9.28%	6.18%	6.42%	-	-
Horiz. %	126.78%	132.99%	131.10%	123.48%	113.00%	106.42%	100.00%	-
EPS	8.40	20.98	17.60	18.58	20.57	20.71	17.15	-11.20%
YoY %	-59.96%	19.20%	-5.27%	-9.67%	-0.68%	20.76%	-	-
Horiz. %	48.98%	122.33%	102.62%	108.34%	119.94%	120.76%	100.00%	-
DPS	8.00	8.00	8.50	7.00	8.50	8.00	6.50	3.51%
YoY %	0.00%	-5.88%	21.43%	-17.65%	6.25%	23.08%	-	-
Horiz. %	123.08%	123.08%	130.77%	107.69%	130.77%	123.08%	100.00%	-
NAPS	2.40	2.39	2.26	2.17	2.04	1.93	1.80	4.90%
YoY %	0.42%	5.75%	4.15%	6.37%	5.70%	7.22%	-	-
Horiz. %	133.33%	132.78%	125.56%	120.56%	113.33%	107.22%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 137,977
RPS	201.18	211.18	207.02	192.85	173.68	162.95	151.31	4.85%
YoY %	-4.74%	2.01%	7.35%	11.04%	6.58%	7.69%	-	-
Horiz. %	132.96%	139.57%	136.82%	127.45%	114.78%	107.69%	100.00%	-
EPS	8.27	20.67	17.24	18.00	19.61	19.67	16.10	-10.49%
YoY %	-59.99%	19.90%	-4.22%	-8.21%	-0.31%	22.17%	-	-
Horiz. %	51.37%	128.39%	107.08%	111.80%	121.80%	122.17%	100.00%	-
DPS	7.88	7.88	8.33	6.78	8.11	7.60	6.10	4.35%
YoY %	0.00%	-5.40%	22.86%	-16.40%	6.71%	24.59%	-	-
Horiz. %	129.18%	129.18%	136.56%	111.15%	132.95%	124.59%	100.00%	-
NAPS	2.3627	2.3545	2.2141	2.1025	1.9452	1.8334	1.6897	5.74%
YoY %	0.35%	6.34%	5.31%	8.09%	6.10%	8.50%	-	-
Horiz. %	139.83%	139.34%	131.04%	124.43%	115.12%	108.50%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	2.15	2.31	2.46	2.55	2.92	2.21	2.62	-
P/RPS	1.05	1.08	1.16	1.28	1.60	1.29	1.63	-7.06%
YoY %	-2.78%	-6.90%	-9.38%	-20.00%	24.03%	-20.86%	-	-
Horiz. %	64.42%	66.26%	71.17%	78.53%	98.16%	79.14%	100.00%	-
P/EPS	25.59	11.01	13.98	13.73	14.20	10.67	15.27	8.97%
YoY %	132.43%	-21.24%	1.82%	-3.31%	33.08%	-30.12%	-	-
Horiz. %	167.58%	72.10%	91.55%	89.91%	92.99%	69.88%	100.00%	-
EY	3.91	9.08	7.15	7.29	7.04	9.37	6.55	-8.23%
YoY %	-56.94%	26.99%	-1.92%	3.55%	-24.87%	43.05%	-	-
Horiz. %	59.69%	138.63%	109.16%	111.30%	107.48%	143.05%	100.00%	-
DY	3.72	3.46	3.46	2.75	2.91	3.62	2.48	6.98%
YoY %	7.51%	0.00%	25.82%	-5.50%	-19.61%	45.97%	-	-
Horiz. %	150.00%	139.52%	139.52%	110.89%	117.34%	145.97%	100.00%	-
P/NAPS	0.90	0.97	1.09	1.18	1.43	1.15	1.46	-7.73%
YoY %	-7.22%	-11.01%	-7.63%	-17.48%	24.35%	-21.23%	-	-
Horiz. %	61.64%	66.44%	74.66%	80.82%	97.95%	78.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	20/08/21	25/08/20	29/08/19	13/08/18	29/08/17	15/08/16	18/08/15	-
Price	1.97	2.54	2.30	2.80	2.87	2.14	2.33	-
P/RPS	0.96	1.18	1.09	1.41	1.58	1.25	1.45	-6.63%
YoY %	-18.64%	8.26%	-22.70%	-10.76%	26.40%	-13.79%	-	-
Horiz. %	66.21%	81.38%	75.17%	97.24%	108.97%	86.21%	100.00%	-
P/EPS	23.45	12.11	13.07	15.07	13.95	10.33	13.58	9.52%
YoY %	93.64%	-7.35%	-13.27%	8.03%	35.04%	-23.93%	-	-
Horiz. %	172.68%	89.18%	96.24%	110.97%	102.72%	76.07%	100.00%	-
EY	4.27	8.26	7.65	6.64	7.17	9.68	7.36	-8.66%
YoY %	-48.31%	7.97%	15.21%	-7.39%	-25.93%	31.52%	-	-
Horiz. %	58.02%	112.23%	103.94%	90.22%	97.42%	131.52%	100.00%	-
DY	4.06	3.15	3.70	2.50	2.96	3.74	2.79	6.44%
YoY %	28.89%	-14.86%	48.00%	-15.54%	-20.86%	34.05%	-	-
Horiz. %	145.52%	112.90%	132.62%	89.61%	106.09%	134.05%	100.00%	-
P/NAPS	0.82	1.06	1.02	1.29	1.41	1.11	1.29	-7.26%
YoY %	-22.64%	3.92%	-20.93%	-8.51%	27.03%	-13.95%	-	-
Horiz. %	63.57%	82.17%	79.07%	100.00%	109.30%	86.05%	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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