[CVIEW] QoQ Quarter Result on 2015-02-28 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
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Quarter Result 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 31/08/14 31/05/14 CAGR
Revenue 23,396 24,140 27,524 35,695 35,238 41,516 46,868 -37.05% QoQ % -3.08% -12.29% -22.89% 1.30% -15.12% -11.42% - Horiz. % 49.92% 51.51% 58.73% 76.16% 75.19% 88.58% 100.00%
PBT 8,692 4,175 4,291 12,388 13,844 22,001 29,393 -55.58% QoQ % 108.19% -2.70% -65.36% -10.52% -37.08% -25.15% - Horiz. % 29.57% 14.20% 14.60% 42.15% 47.10% 74.85% 100.00%
Tax -2,235 -1,088 -1,250 -3,815 -3,826 -5,830 -7,471 -55.24% QoQ % -105.42% 12.96% 67.23% 0.29% 34.37% 21.96% - Horiz. % 29.92% 14.56% 16.73% 51.06% 51.21% 78.04% 100.00%
NP 6,457 3,087 3,041 8,573 10,018 16,171 21,922 -55.70% QoQ % 109.17% 1.51% -64.53% -14.42% -38.05% -26.23% - Horiz. % 29.45% 14.08% 13.87% 39.11% 45.70% 73.77% 100.00%
NP to SH 6,457 3,087 3,041 8,573 10,018 16,171 21,922 -55.70% QoQ % 109.17% 1.51% -64.53% -14.42% -38.05% -26.23% - Horiz. % 29.45% 14.08% 13.87% 39.11% 45.70% 73.77% 100.00%
Tax Rate 25.71 % 26.06 % 29.13 % 30.80 % 27.64 % 26.50 % 25.42 % 0.76% QoQ % -1.34% -10.54% -5.42% 11.43% 4.30% 4.25% - Horiz. % 101.14% 102.52% 114.59% 121.16% 108.73% 104.25% 100.00%
Total Cost 16,939 21,053 24,483 27,122 25,220 25,345 24,946 -22.73% QoQ % -19.54% -14.01% -9.73% 7.54% -0.49% 1.60% - Horiz. % 67.90% 84.39% 98.14% 108.72% 101.10% 101.60% 100.00%
Net Worth 284,999 281,999 278,999 285,999 276,999 280,999 265,000 4.97% QoQ % 1.06% 1.08% -2.45% 3.25% -1.42% 6.04% - Horiz. % 107.55% 106.42% 105.28% 107.92% 104.53% 106.04% 100.00%
Dividend 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 31/08/14 31/05/14 CAGR
Div - 3,000 - 29 7,000 7,000 7,000 - QoQ % 0.00% 0.00% 0.00% -99.57% 0.00% 0.00% - Horiz. % 0.00% 42.86% 0.00% 0.43% 100.00% 100.00% 100.00%
Div Payout % - % 97.18 % - % 0.35 % 69.87 % 43.29 % 31.93 % - QoQ % 0.00% 0.00% 0.00% -99.50% 61.40% 35.58% - Horiz. % 0.00% 304.35% 0.00% 1.10% 218.82% 135.58% 100.00%
Equity 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 31/08/14 31/05/14 CAGR
Net Worth 284,999 281,999 278,999 285,999 276,999 280,999 265,000 4.97% QoQ % 1.06% 1.08% -2.45% 3.25% -1.42% 6.04% - Horiz. % 107.55% 106.42% 105.28% 107.92% 104.53% 106.04% 100.00%
NOSH 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 31/08/14 31/05/14 CAGR
NP Margin 27.60 % 12.79 % 11.05 % 24.02 % 28.43 % 38.95 % 46.77 % -29.62% QoQ % 115.79% 15.75% -54.00% -15.51% -27.01% -16.72% - Horiz. % 59.01% 27.35% 23.63% 51.36% 60.79% 83.28% 100.00%
ROE 2.27 % 1.09 % 1.09 % 3.00 % 3.62 % 5.75 % 8.27 % -57.73% QoQ % 108.26% 0.00% -63.67% -17.13% -37.04% -30.47% - Horiz. % 27.45% 13.18% 13.18% 36.28% 43.77% 69.53% 100.00%
Per Share 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 31/08/14 31/05/14 CAGR
RPS 23.40 24.14 27.52 35.70 35.24 41.52 46.87 -37.04% QoQ % -3.07% -12.28% -22.91% 1.31% -15.13% -11.41% - Horiz. % 49.93% 51.50% 58.72% 76.17% 75.19% 88.59% 100.00%
EPS 6.46 3.09 3.04 8.57 10.02 16.17 21.92 -55.68% QoQ % 109.06% 1.64% -64.53% -14.47% -38.03% -26.23% - Horiz. % 29.47% 14.10% 13.87% 39.10% 45.71% 73.77% 100.00%
DPS 0.00 3.00 0.00 0.03 7.00 7.00 7.00 - QoQ % 0.00% 0.00% 0.00% -99.57% 0.00% 0.00% - Horiz. % 0.00% 42.86% 0.00% 0.43% 100.00% 100.00% 100.00%
NAPS 2.8500 2.8200 2.7900 2.8600 2.7700 2.8100 2.6500 4.97% QoQ % 1.06% 1.08% -2.45% 3.25% -1.42% 6.04% - Horiz. % 107.55% 106.42% 105.28% 107.92% 104.53% 106.04% 100.00%
Adjusted Per Share Value based on latest NOSH - 100,000 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 31/08/14 31/05/14 CAGR
RPS 23.40 24.14 27.52 35.70 35.24 41.52 46.87 -37.04% QoQ % -3.07% -12.28% -22.91% 1.31% -15.13% -11.41% - Horiz. % 49.93% 51.50% 58.72% 76.17% 75.19% 88.59% 100.00%
EPS 6.46 3.09 3.04 8.57 10.02 16.17 21.92 -55.68% QoQ % 109.06% 1.64% -64.53% -14.47% -38.03% -26.23% - Horiz. % 29.47% 14.10% 13.87% 39.10% 45.71% 73.77% 100.00%
DPS 0.00 3.00 0.00 0.03 7.00 7.00 7.00 - QoQ % 0.00% 0.00% 0.00% -99.57% 0.00% 0.00% - Horiz. % 0.00% 42.86% 0.00% 0.43% 100.00% 100.00% 100.00%
NAPS 2.8500 2.8200 2.7900 2.8600 2.7700 2.8100 2.6500 4.97% QoQ % 1.06% 1.08% -2.45% 3.25% -1.42% 6.04% - Horiz. % 107.55% 106.42% 105.28% 107.92% 104.53% 106.04% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 31/08/14 31/05/14 CAGR
Date 30/11/15 28/08/15 29/05/15 27/02/15 28/11/14 29/08/14 30/05/14 -
Price 1.6100 1.5200 2.2700 2.6300 2.8000 3.1300 2.9000 -
P/RPS 6.88 6.30 8.25 7.37 7.95 7.54 6.19 7.29% QoQ % 9.21% -23.64% 11.94% -7.30% 5.44% 21.81% - Horiz. % 111.15% 101.78% 133.28% 119.06% 128.43% 121.81% 100.00%
P/EPS 24.93 49.24 74.65 30.68 27.95 19.36 13.23 52.50% QoQ % -49.37% -34.04% 143.32% 9.77% 44.37% 46.33% - Horiz. % 188.44% 372.18% 564.25% 231.90% 211.26% 146.33% 100.00%
EY 4.01 2.03 1.34 3.26 3.58 5.17 7.56 -34.45% QoQ % 97.54% 51.49% -58.90% -8.94% -30.75% -31.61% - Horiz. % 53.04% 26.85% 17.72% 43.12% 47.35% 68.39% 100.00%
DY 0.00 1.97 0.00 0.01 2.50 2.24 2.41 - QoQ % 0.00% 0.00% 0.00% -99.60% 11.61% -7.05% - Horiz. % 0.00% 81.74% 0.00% 0.41% 103.73% 92.95% 100.00%
P/NAPS 0.56 0.54 0.81 0.92 1.01 1.11 1.09 -35.83% QoQ % 3.70% -33.33% -11.96% -8.91% -9.01% 1.83% - Horiz. % 51.38% 49.54% 74.31% 84.40% 92.66% 101.83% 100.00%
Price Multiplier on Announcement Date 30/11/15 31/08/15 31/05/15 28/02/15 30/11/14 31/08/14 31/05/14 CAGR
Date 27/01/16 22/10/15 28/07/15 30/04/15 27/01/15 21/10/14 22/07/14 -
Price 1.6000 1.6600 2.1800 2.6800 2.8500 2.9000 3.1800 -
P/RPS 6.84 6.88 7.92 7.51 8.09 6.99 6.79 0.49% QoQ % -0.58% -13.13% 5.46% -7.17% 15.74% 2.95% - Horiz. % 100.74% 101.33% 116.64% 110.60% 119.15% 102.95% 100.00%
P/EPS 24.78 53.77 71.69 31.26 28.45 17.93 14.51 42.83% QoQ % -53.91% -25.00% 129.33% 9.88% 58.67% 23.57% - Horiz. % 170.78% 370.57% 494.07% 215.44% 196.07% 123.57% 100.00%
EY 4.04 1.86 1.39 3.20 3.52 5.58 6.89 -29.92% QoQ % 117.20% 33.81% -56.56% -9.09% -36.92% -19.01% - Horiz. % 58.64% 27.00% 20.17% 46.44% 51.09% 80.99% 100.00%
DY 0.00 1.81 0.00 0.01 2.46 2.41 2.20 - QoQ % 0.00% 0.00% 0.00% -99.59% 2.07% 9.55% - Horiz. % 0.00% 82.27% 0.00% 0.45% 111.82% 109.55% 100.00%
P/NAPS 0.56 0.59 0.78 0.94 1.03 1.03 1.20 -39.81% QoQ % -5.08% -24.36% -17.02% -8.74% 0.00% -14.17% - Horiz. % 46.67% 49.17% 65.00% 78.33% 85.83% 85.83% 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 Δ & YoY Δ 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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FY2015 Qtr 1.pdf 
