[FM] YoY TTM Result on 30-Jun-2019 [#4]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	1,152,945	763,431	551,609	545,353	511,585	461,295	413,771	18.61%
YoY %	51.02%	38.40%	1.15%	6.60%	10.90%	11.49%	-	-
Horiz. %	278.64%	184.51%	133.31%	131.80%	123.64%	111.49%	100.00%	-
PBT	66,613	42,496	20,268	22,602	28,428	28,917	24,761	17.92%
YoY %	56.75%	109.67%	-10.33%	-20.49%	-1.69%	16.78%	-	-
Horiz. %	269.02%	171.62%	81.85%	91.28%	114.81%	116.78%	100.00%	-
Tax	-16,852	-13,027	-7,522	-7,902	-8,311	-7,868	-6,129	18.35%
YoY %	-29.36%	-73.19%	4.81%	4.92%	-5.63%	-28.37%	-	-
Horiz. %	274.96%	212.55%	122.73%	128.93%	135.60%	128.37%	100.00%	-
NP	49,761	29,469	12,746	14,700	20,117	21,049	18,632	17.78%
YoY %	68.86%	131.20%	-13.29%	-26.93%	-4.43%	12.97%	-	-
Horiz. %	267.07%	158.16%	68.41%	78.90%	107.97%	112.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,585	27,035	12,045	13,600	19,666	21,026	19,874	14.83%
YoY %	68.61%	124.45%	-11.43%	-30.85%	-6.47%	5.80%	-	-
Horiz. %	229.37%	136.03%	60.61%	68.43%	98.95%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.30%	30.65%	37.11%	34.96%	29.24%	27.21%	24.75%	-
YoY %	-17.46%	-17.41%	6.15%	19.56%	7.46%	9.94%	-	-
Horiz. %	102.22%	123.84%	149.94%	141.25%	118.14%	109.94%	100.00%	-
Total Cost	1,103,184	733,962	538,863	530,653	491,468	440,246	395,139	18.65%
YoY %	50.31%	36.21%	1.55%	7.97%	11.63%	11.42%	-	-
Horiz. %	279.19%	185.75%	136.37%	134.30%	124.38%	111.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,989	335,067	290,391	287,599	288,530	241,203	219,486	8.74%
YoY %	8.33%	15.38%	0.97%	-0.32%	19.62%	9.89%	-	-
Horiz. %	165.38%	152.66%	132.31%	131.03%	131.46%	109.89%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	22,337	13,961	5,584	9,772	9,307	9,067	8,697	17.01%
YoY %	60.00%	150.02%	-42.86%	5.00%	2.65%	4.25%	-	-
Horiz. %	256.84%	160.53%	64.21%	112.36%	107.01%	104.25%	100.00%	-
Div Payout %	49.00%	51.64%	46.36%	71.86%	47.33%	43.13%	43.76%	-
YoY %	-5.11%	11.39%	-35.49%	51.83%	9.74%	-1.44%	-	-
Horiz. %	111.97%	118.01%	105.94%	164.21%	108.16%	98.56%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	362,989	335,067	290,391	287,599	288,530	241,203	219,486	8.74%
YoY %	8.33%	15.38%	0.97%	-0.32%	19.62%	9.89%	-	-
Horiz. %	165.38%	152.66%	132.31%	131.03%	131.46%	109.89%	100.00%	-
NOSH	558,445	558,445	279,222	279,222	186,148	186,148	174,195	21.41%
YoY %	0.00%	100.00%	0.00%	50.00%	0.00%	6.86%	-	-
Horiz. %	320.59%	320.59%	160.29%	160.29%	106.86%	106.86%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	4.32%	3.86%	2.31%	2.70%	3.93%	4.56%	4.50%	-
YoY %	11.92%	67.10%	-14.44%	-31.30%	-13.82%	1.33%	-	-
Horiz. %	96.00%	85.78%	51.33%	60.00%	87.33%	101.33%	100.00%	-
ROE	12.56%	8.07%	4.15%	4.73%	6.82%	8.72%	9.05%	-
YoY %	55.64%	94.46%	-12.26%	-30.65%	-21.79%	-3.65%	-	-
Horiz. %	138.78%	89.17%	45.86%	52.27%	75.36%	96.35%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	206.46	136.71	197.55	195.31	274.83	254.36	237.53	-2.30%
YoY %	51.02%	-30.80%	1.15%	-28.93%	8.05%	7.09%	-	-
Horiz. %	86.92%	57.55%	83.17%	82.23%	115.70%	107.09%	100.00%	-
EPS	8.16	4.84	4.31	4.87	10.56	11.59	11.41	-5.43%
YoY %	68.60%	12.30%	-11.50%	-53.88%	-8.89%	1.58%	-	-
Horiz. %	71.52%	42.42%	37.77%	42.68%	92.55%	101.58%	100.00%	-
DPS	4.00	2.50	2.00	3.50	5.00	5.00	5.00	-3.64%
YoY %	60.00%	25.00%	-42.86%	-30.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	50.00%	40.00%	70.00%	100.00%	100.00%	100.00%	-
NAPS	0.65	0.60	1.04	1.03	1.55	1.33	1.26	-10.44%
YoY %	8.33%	-42.31%	0.97%	-33.55%	16.54%	5.56%	-	-
Horiz. %	51.59%	47.62%	82.54%	81.75%	123.02%	105.56%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 279,222
RPS	206.54	136.76	98.81	97.69	91.64	82.64	74.12	18.61%
YoY %	51.02%	38.41%	1.15%	6.60%	10.89%	11.49%	-	-
Horiz. %	278.66%	184.51%	133.31%	131.80%	123.64%	111.49%	100.00%	-
EPS	8.17	4.84	2.16	2.44	3.52	3.77	3.56	14.84%
YoY %	68.80%	124.07%	-11.48%	-30.68%	-6.63%	5.90%	-	-
Horiz. %	229.49%	135.96%	60.67%	68.54%	98.88%	105.90%	100.00%	-
DPS	4.00	2.50	1.00	1.75	1.67	1.62	1.56	16.98%
YoY %	60.00%	150.00%	-42.86%	4.79%	3.09%	3.85%	-	-
Horiz. %	256.41%	160.26%	64.10%	112.18%	107.05%	103.85%	100.00%	-
NAPS	0.6502	0.6002	0.5202	0.5152	0.5169	0.4321	0.3932	8.73%
YoY %	8.33%	15.38%	0.97%	-0.33%	19.63%	9.89%	-	-
Horiz. %	165.36%	152.64%	132.30%	131.03%	131.46%	109.89%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.54	0.73	0.505	0.60	1.05	1.32	1.19	-
P/RPS	0.26	0.53	0.26	0.31	0.38	0.52	0.50	-10.32%
YoY %	-50.94%	103.85%	-16.13%	-18.42%	-26.92%	4.00%	-	-
Horiz. %	52.00%	106.00%	52.00%	62.00%	76.00%	104.00%	100.00%	-
P/EPS	6.62	15.08	11.71	12.32	9.94	11.39	10.43	-7.29%
YoY %	-56.10%	28.78%	-4.95%	23.94%	-12.73%	9.20%	-	-
Horiz. %	63.47%	144.58%	112.27%	118.12%	95.30%	109.20%	100.00%	-
EY	15.12	6.63	8.54	8.12	10.06	8.78	9.59	7.87%
YoY %	128.05%	-22.37%	5.17%	-19.28%	14.58%	-8.45%	-	-
Horiz. %	157.66%	69.13%	89.05%	84.67%	104.90%	91.55%	100.00%	-
DY	7.41	3.42	3.96	5.83	4.76	3.79	4.20	9.91%
YoY %	116.67%	-13.64%	-32.08%	22.48%	25.59%	-9.76%	-	-
Horiz. %	176.43%	81.43%	94.29%	138.81%	113.33%	90.24%	100.00%	-
P/NAPS	0.83	1.22	0.49	0.58	0.68	0.99	0.94	-2.05%
YoY %	-31.97%	148.98%	-15.52%	-14.71%	-31.31%	5.32%	-	-
Horiz. %	88.30%	129.79%	52.13%	61.70%	72.34%	105.32%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	22/08/22	19/08/21	24/08/20	21/08/19	21/08/18	23/08/17	24/08/16	-
Price	0.61	0.735	0.53	0.575	1.11	1.24	1.19	-
P/RPS	0.30	0.54	0.27	0.29	0.40	0.49	0.50	-8.15%
YoY %	-44.44%	100.00%	-6.90%	-27.50%	-18.37%	-2.00%	-	-
Horiz. %	60.00%	108.00%	54.00%	58.00%	80.00%	98.00%	100.00%	-
P/EPS	7.47	15.18	12.29	11.81	10.51	10.70	10.43	-5.40%
YoY %	-50.79%	23.52%	4.06%	12.37%	-1.78%	2.59%	-	-
Horiz. %	71.62%	145.54%	117.83%	113.23%	100.77%	102.59%	100.00%	-
EY	13.38	6.59	8.14	8.47	9.52	9.35	9.59	5.70%
YoY %	103.03%	-19.04%	-3.90%	-11.03%	1.82%	-2.50%	-	-
Horiz. %	139.52%	68.72%	84.88%	88.32%	99.27%	97.50%	100.00%	-
DY	6.56	3.40	3.77	6.09	4.50	4.03	4.20	7.71%
YoY %	92.94%	-9.81%	-38.10%	35.33%	11.66%	-4.05%	-	-
Horiz. %	156.19%	80.95%	89.76%	145.00%	107.14%	95.95%	100.00%	-
P/NAPS	0.94	1.23	0.51	0.56	0.72	0.93	0.94	0.00%
YoY %	-23.58%	141.18%	-8.93%	-22.22%	-22.58%	-1.06%	-	-
Horiz. %	100.00%	130.85%	54.26%	59.57%	76.60%	98.94%	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