[SPSETIA] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	CAGR
TTM Result
Revenue	3,766,622	3,802,994	3,747,557	4,988,898	3,247,789	2,769,943	2,205,169	6.77%
YoY %	-0.96%	1.48%	-24.88%	53.61%	17.25%	25.61%	-	-
Horiz. %	170.81%	172.46%	169.94%	226.24%	147.28%	125.61%	100.00%	-
PBT	602,999	1,022,230	1,027,502	1,164,782	669,848	602,513	443,918	3.82%
YoY %	-41.01%	-0.51%	-11.79%	73.89%	11.18%	35.73%	-	-
Horiz. %	135.84%	230.27%	231.46%	262.39%	150.89%	135.73%	100.00%	-
Tax	-175,641	-226,697	-198,597	-285,129	-174,174	-180,975	-111,687	5.69%
YoY %	22.52%	-14.15%	30.35%	-63.70%	3.76%	-62.04%	-	-
Horiz. %	157.26%	202.98%	177.82%	255.29%	155.95%	162.04%	100.00%	-
NP	427,358	795,533	828,905	879,653	495,674	421,538	332,231	3.12%
YoY %	-46.28%	-4.03%	-5.77%	77.47%	17.59%	26.88%	-	-
Horiz. %	128.63%	239.45%	249.50%	264.77%	149.20%	126.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	346,241	662,301	730,597	789,822	421,937	412,999	339,940	0.22%
YoY %	-47.72%	-9.35%	-7.50%	87.19%	2.16%	21.49%	-	-
Horiz. %	101.85%	194.83%	214.92%	232.34%	124.12%	121.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.13%	22.18%	19.33%	24.48%	26.00%	30.04%	25.16%	-
YoY %	31.33%	14.74%	-21.04%	-5.85%	-13.45%	19.40%	-	-
Horiz. %	115.78%	88.16%	76.83%	97.30%	103.34%	119.40%	100.00%	-
Total Cost	3,339,264	3,007,461	2,918,652	4,109,245	2,752,115	2,348,405	1,872,938	7.33%
YoY %	11.03%	3.04%	-28.97%	49.31%	17.19%	25.39%	-	-
Horiz. %	178.29%	160.57%	155.83%	219.40%	146.94%	125.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,087,020	12,113,204	11,079,123	8,237,909	5,624,797	4,291,406	3,543,333	16.20%
YoY %	-0.22%	9.33%	34.49%	46.46%	31.07%	21.11%	-	-
Horiz. %	341.12%	341.86%	312.68%	232.49%	158.74%	121.11%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	CAGR
Dividend
Div	40,424	333,248	649,855	558,149	267,311	275,561	244,086	-19.75%
YoY %	-87.87%	-48.72%	16.43%	108.80%	-2.99%	12.90%	-	-
Horiz. %	16.56%	136.53%	266.24%	228.67%	109.52%	112.90%	100.00%	-
Div Payout %	11.68%	50.32%	88.95%	70.67%	63.35%	66.72%	71.80%	-
YoY %	-76.79%	-43.43%	25.87%	11.55%	-5.05%	-7.08%	-	-
Horiz. %	16.27%	70.08%	123.89%	98.43%	88.23%	92.92%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	CAGR
Equity
Net Worth	12,087,020	12,113,204	11,079,123	8,237,909	5,624,797	4,291,406	3,543,333	16.20%
YoY %	-0.22%	9.33%	34.49%	46.46%	31.07%	21.11%	-	-
Horiz. %	341.12%	341.86%	312.68%	232.49%	158.74%	121.11%	100.00%	-
NOSH	4,042,481	3,958,563	3,755,267	2,850,487	2,456,243	2,024,248	1,845,486	10.07%
YoY %	2.12%	5.41%	31.74%	16.05%	21.34%	9.69%	-	-
Horiz. %	219.05%	214.50%	203.48%	154.46%	133.09%	109.69%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	CAGR
Ratio Analysis
NP Margin	11.35%	20.92%	22.12%	17.63%	15.26%	15.22%	15.07%	-
YoY %	-45.75%	-5.42%	25.47%	15.53%	0.26%	1.00%	-	-
Horiz. %	75.32%	138.82%	146.78%	116.99%	101.26%	101.00%	100.00%	-
ROE	2.86%	5.47%	6.59%	9.59%	7.50%	9.62%	9.59%	-
YoY %	-47.71%	-17.00%	-31.28%	27.87%	-22.04%	0.31%	-	-
Horiz. %	29.82%	57.04%	68.72%	100.00%	78.21%	100.31%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	CAGR
Per Share
RPS	93.18	96.07	103.84	175.02	132.23	136.84	119.49	-2.99%
YoY %	-3.01%	-7.48%	-40.67%	32.36%	-3.37%	14.52%	-	-
Horiz. %	77.98%	80.40%	86.90%	146.47%	110.66%	114.52%	100.00%	-
EPS	8.57	16.73	20.24	27.71	17.18	20.40	18.42	-8.94%
YoY %	-48.77%	-17.34%	-26.96%	61.29%	-15.78%	10.75%	-	-
Horiz. %	46.53%	90.83%	109.88%	150.43%	93.27%	110.75%	100.00%	-
DPS	1.00	8.42	18.01	19.58	10.88	13.61	13.23	-27.10%
YoY %	-88.12%	-53.25%	-8.02%	79.96%	-20.06%	2.87%	-	-
Horiz. %	7.56%	63.64%	136.13%	148.00%	82.24%	102.87%	100.00%	-
NAPS	2.99	3.06	3.07	2.89	2.29	2.12	1.92	5.57%
YoY %	-2.29%	-0.33%	6.23%	26.20%	8.02%	10.42%	-	-
Horiz. %	155.73%	159.38%	159.90%	150.52%	119.27%	110.42%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,850,487
RPS	75.30	76.02	74.91	99.73	64.92	55.37	44.08	6.77%
YoY %	-0.95%	1.48%	-24.89%	53.62%	17.25%	25.61%	-	-
Horiz. %	170.83%	172.46%	169.94%	226.25%	147.28%	125.61%	100.00%	-
EPS	6.92	13.24	14.60	15.79	8.43	8.26	6.80	0.21%
YoY %	-47.73%	-9.32%	-7.54%	87.31%	2.06%	21.47%	-	-
Horiz. %	101.76%	194.71%	214.71%	232.21%	123.97%	121.47%	100.00%	-
DPS	0.81	6.66	12.99	11.16	5.34	5.51	4.88	-19.73%
YoY %	-87.84%	-48.73%	16.40%	108.99%	-3.09%	12.91%	-	-
Horiz. %	16.60%	136.48%	266.19%	228.69%	109.43%	112.91%	100.00%	-
NAPS	2.4162	2.4214	2.2147	1.6468	1.1244	0.8579	0.7083	16.20%
YoY %	-0.21%	9.33%	34.49%	46.46%	31.06%	21.12%	-	-
Horiz. %	341.13%	341.86%	312.68%	232.50%	158.75%	121.12%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	30/01/14	31/01/13	31/01/12	-
Price	0.74	2.27	2.99	3.55	2.88	3.13	3.95	-
P/RPS	0.79	2.36	2.88	2.03	2.18	2.29	3.31	-16.08%
YoY %	-66.53%	-18.06%	41.87%	-6.88%	-4.80%	-30.82%	-	-
Horiz. %	23.87%	71.30%	87.01%	61.33%	65.86%	69.18%	100.00%	-
P/EPS	8.64	13.57	14.77	12.81	16.77	15.34	21.44	-10.52%
YoY %	-36.33%	-8.12%	15.30%	-23.61%	9.32%	-28.45%	-	-
Horiz. %	40.30%	63.29%	68.89%	59.75%	78.22%	71.55%	100.00%	-
EY	11.57	7.37	6.77	7.81	5.96	6.52	4.66	11.77%
YoY %	56.99%	8.86%	-13.32%	31.04%	-8.59%	39.91%	-	-
Horiz. %	248.28%	158.15%	145.28%	167.60%	127.90%	139.91%	100.00%	-
DY	1.35	3.71	6.02	5.52	3.78	4.35	3.35	-10.52%
YoY %	-63.61%	-38.37%	9.06%	46.03%	-13.10%	29.85%	-	-
Horiz. %	40.30%	110.75%	179.70%	164.78%	112.84%	129.85%	100.00%	-
P/NAPS	0.25	0.74	0.97	1.23	1.26	1.48	2.06	-22.75%
YoY %	-66.22%	-23.71%	-21.14%	-2.38%	-14.86%	-28.16%	-	-
Horiz. %	12.14%	35.92%	47.09%	59.71%	61.17%	71.84%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	CAGR
Price Multiplier on Announcement Date
Date	14/05/20	09/05/19	14/05/18	11/05/17	20/03/14	14/03/13	22/03/12	-
Price	0.775	2.10	2.94	3.68	2.95	3.30	3.89	-
P/RPS	0.83	2.19	2.83	2.10	2.23	2.41	3.26	-15.41%
YoY %	-62.10%	-22.61%	34.76%	-5.83%	-7.47%	-26.07%	-	-
Horiz. %	25.46%	67.18%	86.81%	64.42%	68.40%	73.93%	100.00%	-
P/EPS	9.05	12.55	14.52	13.28	17.17	16.17	21.12	-9.85%
YoY %	-27.89%	-13.57%	9.34%	-22.66%	6.18%	-23.44%	-	-
Horiz. %	42.85%	59.42%	68.75%	62.88%	81.30%	76.56%	100.00%	-
EY	11.05	7.97	6.89	7.53	5.82	6.18	4.74	10.91%
YoY %	38.64%	15.67%	-8.50%	29.38%	-5.83%	30.38%	-	-
Horiz. %	233.12%	168.14%	145.36%	158.86%	122.78%	130.38%	100.00%	-
DY	1.29	4.01	6.12	5.32	3.69	4.13	3.40	-11.18%
YoY %	-67.83%	-34.48%	15.04%	44.17%	-10.65%	21.47%	-	-
Horiz. %	37.94%	117.94%	180.00%	156.47%	108.53%	121.47%	100.00%	-
P/NAPS	0.26	0.69	0.96	1.27	1.29	1.56	2.03	-22.24%
YoY %	-62.32%	-28.12%	-24.41%	-1.55%	-17.31%	-23.15%	-	-
Horiz. %	12.81%	33.99%	47.29%	62.56%	63.55%	76.85%	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