[ADVCON] QoQ Quarter Result on 2020-06-30 [#2] View: Quarter
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T4Q
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Quarter Result 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Revenue 65,077 73,068 72,837 38,111 66,319 77,921 71,136 -5.76% QoQ % -10.94% 0.32% 91.12% -42.53% -14.89% 9.54% - Horiz. % 91.48% 102.72% 102.39% 53.57% 93.23% 109.54% 100.00%
PBT 1,618 5,172 3,592 -5,329 3,211 4,544 3,775 -43.12% QoQ % -68.72% 43.99% 167.40% -265.96% -29.34% 20.37% - Horiz. % 42.86% 137.01% 95.15% -141.17% 85.06% 120.37% 100.00%
Tax -537 -1,530 -460 -1,527 -1,027 -1,934 -1,040 -35.61% QoQ % 64.90% -232.61% 69.88% -48.69% 46.90% -85.96% - Horiz. % 51.63% 147.12% 44.23% 146.83% 98.75% 185.96% 100.00%
NP 1,081 3,642 3,132 -6,856 2,184 2,610 2,735 -46.11% QoQ % -70.32% 16.28% 145.68% -413.92% -16.32% -4.57% - Horiz. % 39.52% 133.16% 114.52% -250.68% 79.85% 95.43% 100.00%
NP to SH 1,081 3,642 3,132 -6,856 2,184 2,610 2,735 -46.11% QoQ % -70.32% 16.28% 145.68% -413.92% -16.32% -4.57% - Horiz. % 39.52% 133.16% 114.52% -250.68% 79.85% 95.43% 100.00%
Tax Rate 33.19 % 29.58 % 12.81 % - % 31.98 % 42.56 % 27.55 % 13.21% QoQ % 12.20% 130.91% 0.00% 0.00% -24.86% 54.48% - Horiz. % 120.47% 107.37% 46.50% 0.00% 116.08% 154.48% 100.00%
Total Cost 63,996 69,426 69,705 44,967 64,135 75,311 68,401 -4.34% QoQ % -7.82% -0.40% 55.01% -29.89% -14.84% 10.10% - Horiz. % 93.56% 101.50% 101.91% 65.74% 93.76% 110.10% 100.00%
Net Worth 186,040 183,287 183,287 184,385 192,815 192,811 188,699 -0.94% QoQ % 1.50% 0.00% -0.60% -4.37% 0.00% 2.18% - Horiz. % 98.59% 97.13% 97.13% 97.71% 102.18% 102.18% 100.00%
Dividend 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Div - - 39 - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
Div Payout % - % - % 1.27 % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
Equity 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Net Worth 186,040 183,287 183,287 184,385 192,815 192,811 188,699 -0.94% QoQ % 1.50% 0.00% -0.60% -4.37% 0.00% 2.18% - Horiz. % 98.59% 97.13% 97.13% 97.71% 102.18% 102.18% 100.00%
NOSH 404,436 398,450 398,450 400,838 401,699 401,691 401,487 0.49% QoQ % 1.50% 0.00% -0.60% -0.21% 0.00% 0.05% - Horiz. % 100.73% 99.24% 99.24% 99.84% 100.05% 100.05% 100.00%
Ratio Analysis 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
NP Margin 1.66 % 4.98 % 4.30 % -17.99 % 3.29 % 3.35 % 3.84 % -42.80% QoQ % -66.67% 15.81% 123.90% -646.81% -1.79% -12.76% - Horiz. % 43.23% 129.69% 111.98% -468.49% 85.68% 87.24% 100.00%
ROE 0.58 % 1.99 % 1.71 % -3.72 % 1.13 % 1.35 % 1.45 % -45.68% QoQ % -70.85% 16.37% 145.97% -429.20% -16.30% -6.90% - Horiz. % 40.00% 137.24% 117.93% -256.55% 77.93% 93.10% 100.00%
Per Share 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 16.09 18.34 18.28 9.51 16.51 19.40 17.72 -6.23% QoQ % -12.27% 0.33% 92.22% -42.40% -14.90% 9.48% - Horiz. % 90.80% 103.50% 103.16% 53.67% 93.17% 109.48% 100.00%
EPS 0.27 0.91 0.79 -1.71 0.54 0.65 0.68 -45.95% QoQ % -70.33% 15.19% 146.20% -416.67% -16.92% -4.41% - Horiz. % 39.71% 133.82% 116.18% -251.47% 79.41% 95.59% 100.00%
DPS 0.00 0.00 0.01 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
NAPS 0.4600 0.4600 0.4600 0.4600 0.4800 0.4800 0.4700 -1.42% QoQ % 0.00% 0.00% 0.00% -4.17% 0.00% 2.13% - Horiz. % 97.87% 97.87% 97.87% 97.87% 102.13% 102.13% 100.00%
Adjusted Per Share Value based on latest NOSH - 584,731 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 11.13 12.50 12.46 6.52 11.34 13.33 12.17 -5.78% QoQ % -10.96% 0.32% 91.10% -42.50% -14.93% 9.53% - Horiz. % 91.45% 102.71% 102.38% 53.57% 93.18% 109.53% 100.00%
EPS 0.18 0.62 0.54 -1.17 0.37 0.45 0.47 -47.23% QoQ % -70.97% 14.81% 146.15% -416.22% -17.78% -4.26% - Horiz. % 38.30% 131.91% 114.89% -248.94% 78.72% 95.74% 100.00%
DPS 0.00 0.00 0.01 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
NAPS 0.3182 0.3135 0.3135 0.3153 0.3298 0.3297 0.3227 -0.93% QoQ % 1.50% 0.00% -0.57% -4.40% 0.03% 2.17% - Horiz. % 98.61% 97.15% 97.15% 97.71% 102.20% 102.17% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 -
Price 0.3900 0.3950 0.3750 0.3850 0.2650 0.3850 0.4050 -
P/RPS 2.42 2.15 2.05 4.05 1.61 1.98 2.29 3.75% QoQ % 12.56% 4.88% -49.38% 151.55% -18.69% -13.54% - Horiz. % 105.68% 93.89% 89.52% 176.86% 70.31% 86.46% 100.00%
P/EPS 145.91 43.21 47.71 -22.51 48.74 59.25 59.45 81.85% QoQ % 237.68% -9.43% 311.95% -146.18% -17.74% -0.34% - Horiz. % 245.43% 72.68% 80.25% -37.86% 81.98% 99.66% 100.00%
EY 0.69 2.31 2.10 -4.44 2.05 1.69 1.68 -44.72% QoQ % -70.13% 10.00% 147.30% -316.59% 21.30% 0.60% - Horiz. % 41.07% 137.50% 125.00% -264.29% 122.02% 100.60% 100.00%
DY 0.00 0.00 0.03 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
P/NAPS 0.85 0.86 0.82 0.84 0.55 0.80 0.86 -0.78% QoQ % -1.16% 4.88% -2.38% 52.73% -31.25% -6.98% - Horiz. % 98.84% 100.00% 95.35% 97.67% 63.95% 93.02% 100.00%
Price Multiplier on Announcement Date 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 21/05/21 - 26/11/20 26/08/20 25/06/20 27/02/20 21/11/19 -
Price 0.3600 0.3800 0.3650 0.3550 0.4000 0.3550 0.4300 -
P/RPS 2.24 2.07 2.00 3.73 2.42 1.83 2.43 -5.28% QoQ % 8.21% 3.50% -46.38% 54.13% 32.24% -24.69% - Horiz. % 92.18% 85.19% 82.30% 153.50% 99.59% 75.31% 100.00%
P/EPS 134.69 41.57 46.43 -20.76 73.57 54.64 63.12 65.67% QoQ % 224.01% -10.47% 323.65% -128.22% 34.64% -13.43% - Horiz. % 213.39% 65.86% 73.56% -32.89% 116.56% 86.57% 100.00%
EY 0.74 2.41 2.15 -4.82 1.36 1.83 1.58 -39.66% QoQ % -69.29% 12.09% 144.61% -454.41% -25.68% 15.82% - Horiz. % 46.84% 152.53% 136.08% -305.06% 86.08% 115.82% 100.00%
DY 0.00 0.00 0.03 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 100.00% - - - -
P/NAPS 0.78 0.83 0.79 0.77 0.83 0.74 0.91 -9.76% QoQ % -6.02% 5.06% 2.60% -7.23% 12.16% -18.68% - Horiz. % 85.71% 91.21% 86.81% 84.62% 91.21% 81.32% 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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Advancecon- Quarterly Report (Q2 2020).pdf 
