[YSPSAH] YoY TTM Result on 30-Sep-2019 [#3]

Stock

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

Announcement Date

19-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 6.58%

YoY- -8.94%

Quarter Report

YSPSAH 3rd Qtr 19.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	325,579	284,017	298,135	294,544	280,735	253,258	231,011	5.88%
YoY %	14.63%	-4.74%	1.22%	4.92%	10.85%	9.63%	-	-
Horiz. %	140.94%	122.95%	129.06%	127.50%	121.52%	109.63%	100.00%	-
PBT	46,398	21,880	31,495	34,460	40,985	35,612	29,721	7.70%
YoY %	112.06%	-30.53%	-8.60%	-15.92%	15.09%	19.82%	-	-
Horiz. %	156.11%	73.62%	105.97%	115.94%	137.90%	119.82%	100.00%	-
Tax	-13,586	-6,135	-9,883	-8,918	-12,456	-8,737	-7,105	11.40%
YoY %	-121.45%	37.92%	-10.82%	28.40%	-42.57%	-22.97%	-	-
Horiz. %	191.22%	86.35%	139.10%	125.52%	175.31%	122.97%	100.00%	-
NP	32,812	15,745	21,612	25,542	28,529	26,875	22,616	6.39%
YoY %	108.40%	-27.15%	-15.39%	-10.47%	6.15%	18.83%	-	-
Horiz. %	145.08%	69.62%	95.56%	112.94%	126.15%	118.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,336	15,733	21,542	26,068	28,628	27,211	22,006	6.62%
YoY %	105.53%	-26.97%	-17.36%	-8.94%	5.21%	23.65%	-	-
Horiz. %	146.94%	71.49%	97.89%	118.46%	130.09%	123.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.28%	28.04%	31.38%	25.88%	30.39%	24.53%	23.91%	-
YoY %	4.42%	-10.64%	21.25%	-14.84%	23.89%	2.59%	-	-
Horiz. %	122.46%	117.27%	131.24%	108.24%	127.10%	102.59%	100.00%	-
Total Cost	292,767	268,272	276,523	269,002	252,206	226,383	208,395	5.82%
YoY %	9.13%	-2.98%	2.80%	6.66%	11.41%	8.63%	-	-
Horiz. %	140.49%	128.73%	132.69%	129.08%	121.02%	108.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,403	339,507	337,099	326,624	306,437	282,419	264,907	5.35%
YoY %	6.74%	0.71%	3.21%	6.59%	8.50%	6.61%	-	-
Horiz. %	136.80%	128.16%	127.25%	123.30%	115.68%	106.61%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	11,274	11,171	11,179	11,811	9,620	11,496	10,779	0.75%
YoY %	0.92%	-0.07%	-5.35%	22.78%	-16.32%	6.65%	-	-
Horiz. %	104.59%	103.64%	103.71%	109.57%	89.25%	106.65%	100.00%	-
Div Payout %	34.87%	71.00%	51.90%	45.31%	33.61%	42.25%	48.98%	-
YoY %	-50.89%	36.80%	14.54%	34.81%	-20.45%	-13.74%	-	-
Horiz. %	71.19%	144.96%	105.96%	92.51%	68.62%	86.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	362,403	339,507	337,099	326,624	306,437	282,419	264,907	5.35%
YoY %	6.74%	0.71%	3.21%	6.59%	8.50%	6.61%	-	-
Horiz. %	136.80%	128.16%	127.25%	123.30%	115.68%	106.61%	100.00%	-
NOSH	141,012	140,899	140,691	139,581	138,220	136,434	134,470	0.79%
YoY %	0.08%	0.15%	0.80%	0.98%	1.31%	1.46%	-	-
Horiz. %	104.87%	104.78%	104.63%	103.80%	102.79%	101.46%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	10.08%	5.54%	7.25%	8.67%	10.16%	10.61%	9.79%	-
YoY %	81.95%	-23.59%	-16.38%	-14.67%	-4.24%	8.38%	-	-
Horiz. %	102.96%	56.59%	74.06%	88.56%	103.78%	108.38%	100.00%	-
ROE	8.92%	4.63%	6.39%	7.98%	9.34%	9.63%	8.31%	-
YoY %	92.66%	-27.54%	-19.92%	-14.56%	-3.01%	15.88%	-	-
Horiz. %	107.34%	55.72%	76.90%	96.03%	112.39%	115.88%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	230.89	203.28	212.26	211.02	203.38	185.63	171.79	5.04%
YoY %	13.58%	-4.23%	0.59%	3.76%	9.56%	8.06%	-	-
Horiz. %	134.40%	118.33%	123.56%	122.84%	118.39%	108.06%	100.00%	-
EPS	22.93	11.26	15.34	18.68	20.74	19.94	16.36	5.78%
YoY %	103.64%	-26.60%	-17.88%	-9.93%	4.01%	21.88%	-	-
Horiz. %	140.16%	68.83%	93.77%	114.18%	126.77%	121.88%	100.00%	-
DPS	8.00	8.00	8.00	8.50	7.00	8.50	8.00	0.00%
YoY %	0.00%	0.00%	-5.88%	21.43%	-17.65%	6.25%	-	-
Horiz. %	100.00%	100.00%	100.00%	106.25%	87.50%	106.25%	100.00%	-
NAPS	2.57	2.43	2.40	2.34	2.22	2.07	1.97	4.52%
YoY %	5.76%	1.25%	2.56%	5.41%	7.25%	5.08%	-	-
Horiz. %	130.46%	123.35%	121.83%	118.78%	112.69%	105.08%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 139,581
RPS	229.53	200.23	210.18	207.65	197.92	178.55	162.86	5.88%
YoY %	14.63%	-4.73%	1.22%	4.92%	10.85%	9.63%	-	-
Horiz. %	140.94%	122.95%	129.06%	127.50%	121.53%	109.63%	100.00%	-
EPS	22.80	11.09	15.19	18.38	20.18	19.18	15.51	6.62%
YoY %	105.59%	-26.99%	-17.36%	-8.92%	5.21%	23.66%	-	-
Horiz. %	147.00%	71.50%	97.94%	118.50%	130.11%	123.66%	100.00%	-
DPS	7.95	7.88	7.88	8.33	6.78	8.11	7.60	0.75%
YoY %	0.89%	0.00%	-5.40%	22.86%	-16.40%	6.71%	-	-
Horiz. %	104.61%	103.68%	103.68%	109.61%	89.21%	106.71%	100.00%	-
NAPS	2.5549	2.3935	2.3765	2.3027	2.1604	1.991	1.8676	5.35%
YoY %	6.74%	0.72%	3.20%	6.59%	8.51%	6.61%	-	-
Horiz. %	136.80%	128.16%	127.25%	123.30%	115.68%	106.61%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	2.01	1.99	2.32	2.32	3.25	2.99	2.24	-
P/RPS	0.87	0.98	1.09	1.10	1.60	1.61	1.30	-6.47%
YoY %	-11.22%	-10.09%	-0.91%	-31.25%	-0.62%	23.85%	-	-
Horiz. %	66.92%	75.38%	83.85%	84.62%	123.08%	123.85%	100.00%	-
P/EPS	8.77	17.67	15.13	12.42	15.67	14.99	13.69	-7.15%
YoY %	-50.37%	16.79%	21.82%	-20.74%	4.54%	9.50%	-	-
Horiz. %	64.06%	129.07%	110.52%	90.72%	114.46%	109.50%	100.00%	-
EY	11.41	5.66	6.61	8.05	6.38	6.67	7.31	7.69%
YoY %	101.59%	-14.37%	-17.89%	26.18%	-4.35%	-8.76%	-	-
Horiz. %	156.09%	77.43%	90.42%	110.12%	87.28%	91.24%	100.00%	-
DY	3.98	4.02	3.45	3.66	2.15	2.84	3.57	1.82%
YoY %	-1.00%	16.52%	-5.74%	70.23%	-24.30%	-20.45%	-	-
Horiz. %	111.48%	112.61%	96.64%	102.52%	60.22%	79.55%	100.00%	-
P/NAPS	0.78	0.82	0.97	0.99	1.46	1.44	1.14	-6.12%
YoY %	-4.88%	-15.46%	-2.02%	-32.19%	1.39%	26.32%	-	-
Horiz. %	68.42%	71.93%	85.09%	86.84%	128.07%	126.32%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	22/11/22	23/11/21	30/11/20	19/11/19	21/11/18	16/11/17	15/11/16	-
Price	2.34	1.99	2.42	2.33	3.01	2.86	2.10	-
P/RPS	1.01	0.98	1.14	1.10	1.48	1.54	1.22	-3.09%
YoY %	3.06%	-14.04%	3.64%	-25.68%	-3.90%	26.23%	-	-
Horiz. %	82.79%	80.33%	93.44%	90.16%	121.31%	126.23%	100.00%	-
P/EPS	10.20	17.67	15.78	12.48	14.51	14.34	12.83	-3.74%
YoY %	-42.28%	11.98%	26.44%	-13.99%	1.19%	11.77%	-	-
Horiz. %	79.50%	137.72%	122.99%	97.27%	113.09%	111.77%	100.00%	-
EY	9.80	5.66	6.34	8.02	6.89	6.97	7.79	3.89%
YoY %	73.14%	-10.73%	-20.95%	16.40%	-1.15%	-10.53%	-	-
Horiz. %	125.80%	72.66%	81.39%	102.95%	88.45%	89.47%	100.00%	-
DY	3.42	4.02	3.31	3.65	2.33	2.97	3.81	-1.78%
YoY %	-14.93%	21.45%	-9.32%	56.65%	-21.55%	-22.05%	-	-
Horiz. %	89.76%	105.51%	86.88%	95.80%	61.15%	77.95%	100.00%	-
P/NAPS	0.91	0.82	1.01	1.00	1.36	1.38	1.07	-2.66%
YoY %	10.98%	-18.81%	1.00%	-26.47%	-1.45%	28.97%	-	-
Horiz. %	85.05%	76.64%	94.39%	93.46%	127.10%	128.97%	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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