[YSPSAH] YoY TTM Result on 30-Jun-2020 [#2]

Stock

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

Announcement Date

25-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 22.56%

YoY- 19.86%

Quarter Report

YSPSAH 2nd Qtr 20.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	350,823	303,938	285,359	299,549	293,651	273,553	246,359	6.06%
YoY %	15.43%	6.51%	-4.74%	2.01%	7.35%	11.04%	-	-
Horiz. %	142.40%	123.37%	115.83%	121.59%	119.20%	111.04%	100.00%	-
PBT	54,591	36,599	17,832	39,365	33,800	37,192	36,288	7.04%
YoY %	49.16%	105.24%	-54.70%	16.46%	-9.12%	2.49%	-	-
Horiz. %	150.44%	100.86%	49.14%	108.48%	93.14%	102.49%	100.00%	-
Tax	-14,014	-10,930	-5,763	-10,541	-9,650	-11,786	-8,669	8.33%
YoY %	-28.22%	-89.66%	45.33%	-9.23%	18.12%	-35.96%	-	-
Horiz. %	161.66%	126.08%	66.48%	121.59%	111.32%	135.96%	100.00%	-
NP	40,577	25,669	12,069	28,824	24,150	25,406	27,619	6.61%
YoY %	58.08%	112.69%	-58.13%	19.35%	-4.94%	-8.01%	-	-
Horiz. %	146.92%	92.94%	43.70%	104.36%	87.44%	91.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,069	25,520	11,733	29,316	24,458	25,533	27,822	6.26%
YoY %	57.01%	117.51%	-59.98%	19.86%	-4.21%	-8.23%	-	-
Horiz. %	144.02%	91.73%	42.17%	105.37%	87.91%	91.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.67%	29.86%	32.32%	26.78%	28.55%	31.69%	23.89%	-
YoY %	-14.03%	-7.61%	20.69%	-6.20%	-9.91%	32.65%	-	-
Horiz. %	107.45%	124.99%	135.29%	112.10%	119.51%	132.65%	100.00%	-
Total Cost	310,246	278,269	273,290	270,725	269,501	248,147	218,740	5.99%
YoY %	11.49%	1.82%	0.95%	0.45%	8.61%	13.44%	-	-
Horiz. %	141.83%	127.21%	124.94%	123.77%	123.21%	113.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	378,764	352,320	335,131	333,981	314,056	298,236	275,923	5.41%
YoY %	7.51%	5.13%	0.34%	6.34%	5.30%	8.09%	-	-
Horiz. %	137.27%	127.69%	121.46%	121.04%	113.82%	108.09%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	14,133	11,274	11,171	11,179	11,811	9,620	11,496	3.50%
YoY %	25.36%	0.92%	-0.07%	-5.35%	22.78%	-16.32%	-	-
Horiz. %	122.94%	98.07%	97.17%	97.24%	102.74%	83.68%	100.00%	-
Div Payout %	35.27%	44.18%	95.21%	38.13%	48.29%	37.68%	41.32%	-
YoY %	-20.17%	-53.60%	149.70%	-21.04%	28.16%	-8.81%	-	-
Horiz. %	85.36%	106.92%	230.42%	92.28%	116.87%	91.19%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	378,764	352,320	335,131	333,981	314,056	298,236	275,923	5.41%
YoY %	7.51%	5.13%	0.34%	6.34%	5.30%	8.09%	-	-
Horiz. %	137.27%	127.69%	121.46%	121.04%	113.82%	108.09%	100.00%	-
NOSH	141,640	141,012	140,834	140,172	139,581	137,977	135,256	0.77%
YoY %	0.45%	0.13%	0.47%	0.42%	1.16%	2.01%	-	-
Horiz. %	104.72%	104.26%	104.12%	103.63%	103.20%	102.01%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	11.57%	8.45%	4.23%	9.62%	8.22%	9.29%	11.21%	-
YoY %	36.92%	99.76%	-56.03%	17.03%	-11.52%	-17.13%	-	-
Horiz. %	103.21%	75.38%	37.73%	85.82%	73.33%	82.87%	100.00%	-
ROE	10.58%	7.24%	3.50%	8.78%	7.79%	8.56%	10.08%	-
YoY %	46.13%	106.86%	-60.14%	12.71%	-9.00%	-15.08%	-	-
Horiz. %	104.96%	71.83%	34.72%	87.10%	77.28%	84.92%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	248.23	215.67	204.36	214.36	211.32	199.04	182.14	5.29%
YoY %	15.10%	5.53%	-4.67%	1.44%	6.17%	9.28%	-	-
Horiz. %	136.29%	118.41%	112.20%	117.69%	116.02%	109.28%	100.00%	-
EPS	28.35	18.11	8.40	20.98	17.60	18.58	20.57	5.48%
YoY %	56.54%	115.60%	-59.96%	19.20%	-5.27%	-9.67%	-	-
Horiz. %	137.82%	88.04%	40.84%	101.99%	85.56%	90.33%	100.00%	-
DPS	10.00	8.00	8.00	8.00	8.50	7.00	8.50	2.74%
YoY %	25.00%	0.00%	0.00%	-5.88%	21.43%	-17.65%	-	-
Horiz. %	117.65%	94.12%	94.12%	94.12%	100.00%	82.35%	100.00%	-
NAPS	2.68	2.50	2.40	2.39	2.26	2.17	2.04	4.65%
YoY %	7.20%	4.17%	0.42%	5.75%	4.15%	6.37%	-	-
Horiz. %	131.37%	122.55%	117.65%	117.16%	110.78%	106.37%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 140,172
RPS	247.33	214.27	201.18	211.18	207.02	192.85	173.68	6.06%
YoY %	15.43%	6.51%	-4.74%	2.01%	7.35%	11.04%	-	-
Horiz. %	142.41%	123.37%	115.83%	121.59%	119.20%	111.04%	100.00%	-
EPS	28.25	17.99	8.27	20.67	17.24	18.00	19.61	6.27%
YoY %	57.03%	117.53%	-59.99%	19.90%	-4.22%	-8.21%	-	-
Horiz. %	144.06%	91.74%	42.17%	105.41%	87.91%	91.79%	100.00%	-
DPS	9.96	7.95	7.88	7.88	8.33	6.78	8.11	3.48%
YoY %	25.28%	0.89%	0.00%	-5.40%	22.86%	-16.40%	-	-
Horiz. %	122.81%	98.03%	97.16%	97.16%	102.71%	83.60%	100.00%	-
NAPS	2.6703	2.4838	2.3627	2.3545	2.2141	2.1025	1.9452	5.41%
YoY %	7.51%	5.13%	0.35%	6.34%	5.31%	8.09%	-	-
Horiz. %	137.28%	127.69%	121.46%	121.04%	113.82%	108.09%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	2.35	1.92	2.15	2.31	2.46	2.55	2.92	-
P/RPS	0.95	0.89	1.05	1.08	1.16	1.28	1.60	-8.31%
YoY %	6.74%	-15.24%	-2.78%	-6.90%	-9.38%	-20.00%	-	-
Horiz. %	59.37%	55.62%	65.62%	67.50%	72.50%	80.00%	100.00%	-
P/EPS	8.29	10.60	25.59	11.01	13.98	13.73	14.20	-8.57%
YoY %	-21.79%	-58.58%	132.43%	-21.24%	1.82%	-3.31%	-	-
Horiz. %	58.38%	74.65%	180.21%	77.54%	98.45%	96.69%	100.00%	-
EY	12.06	9.43	3.91	9.08	7.15	7.29	7.04	9.38%
YoY %	27.89%	141.18%	-56.94%	26.99%	-1.92%	3.55%	-	-
Horiz. %	171.31%	133.95%	55.54%	128.98%	101.56%	103.55%	100.00%	-
DY	4.26	4.17	3.72	3.46	3.46	2.75	2.91	6.55%
YoY %	2.16%	12.10%	7.51%	0.00%	25.82%	-5.50%	-	-
Horiz. %	146.39%	143.30%	127.84%	118.90%	118.90%	94.50%	100.00%	-
P/NAPS	0.88	0.77	0.90	0.97	1.09	1.18	1.43	-7.76%
YoY %	14.29%	-14.44%	-7.22%	-11.01%	-7.63%	-17.48%	-	-
Horiz. %	61.54%	53.85%	62.94%	67.83%	76.22%	82.52%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	22/08/23	23/08/22	20/08/21	25/08/20	29/08/19	13/08/18	29/08/17	-
Price	2.44	2.07	1.97	2.54	2.30	2.80	2.87	-
P/RPS	0.98	0.96	0.96	1.18	1.09	1.41	1.58	-7.64%
YoY %	2.08%	0.00%	-18.64%	8.26%	-22.70%	-10.76%	-	-
Horiz. %	62.03%	60.76%	60.76%	74.68%	68.99%	89.24%	100.00%	-
P/EPS	8.61	11.43	23.45	12.11	13.07	15.07	13.95	-7.72%
YoY %	-24.67%	-51.26%	93.64%	-7.35%	-13.27%	8.03%	-	-
Horiz. %	61.72%	81.94%	168.10%	86.81%	93.69%	108.03%	100.00%	-
EY	11.62	8.75	4.27	8.26	7.65	6.64	7.17	8.37%
YoY %	32.80%	104.92%	-48.31%	7.97%	15.21%	-7.39%	-	-
Horiz. %	162.06%	122.04%	59.55%	115.20%	106.69%	92.61%	100.00%	-
DY	4.10	3.86	4.06	3.15	3.70	2.50	2.96	5.57%
YoY %	6.22%	-4.93%	28.89%	-14.86%	48.00%	-15.54%	-	-
Horiz. %	138.51%	130.41%	137.16%	106.42%	125.00%	84.46%	100.00%	-
P/NAPS	0.91	0.83	0.82	1.06	1.02	1.29	1.41	-7.03%
YoY %	9.64%	1.22%	-22.64%	3.92%	-20.93%	-8.51%	-	-
Horiz. %	64.54%	58.87%	58.16%	75.18%	72.34%	91.49%	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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