[NEXGRAM] YoY Quarter Result on 2014-01-31 [#3] View: Quarter
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Quarter Result 30/04/17 30/04/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 CAGR
Revenue 11,511 13,644 66,792 27,832 19,003 18,029 19,749 -8.28% YoY % -15.63% -79.57% 139.98% 46.46% 5.40% -8.71% - Horiz. % 58.29% 69.09% 338.20% 140.93% 96.22% 91.29% 100.00%
PBT -437 -3,910 4,680 2,202 1,874 2,107 135 - YoY % 88.82% -183.55% 112.53% 17.50% -11.06% 1,460.74% - Horiz. % -323.70% -2,896.30% 3,466.67% 1,631.11% 1,388.15% 1,560.74% 100.00%
Tax -82 0 -3 -6 0 -90 -2 81.16% YoY % 0.00% 0.00% 50.00% 0.00% 0.00% -4,400.00% - Horiz. % 4,100.00% -0.00% 150.00% 300.00% -0.00% 4,500.00% 100.00%
NP -519 -3,910 4,677 2,196 1,874 2,017 133 - YoY % 86.73% -183.60% 112.98% 17.18% -7.09% 1,416.54% - Horiz. % -390.23% -2,939.85% 3,516.54% 1,651.13% 1,409.02% 1,516.54% 100.00%
NP to SH -277 -3,675 3,412 2,191 1,946 2,017 304 - YoY % 92.46% -207.71% 55.73% 12.59% -3.52% 563.49% - Horiz. % -91.12% -1,208.88% 1,122.37% 720.72% 640.13% 663.49% 100.00%
Tax Rate - % - % 0.06 % 0.27 % - % 4.27 % 1.48 % - YoY % 0.00% 0.00% -77.78% 0.00% 0.00% 188.51% - Horiz. % 0.00% 0.00% 4.05% 18.24% 0.00% 288.51% 100.00%
Total Cost 12,030 17,554 62,115 25,636 17,129 16,012 19,616 -7.53% YoY % -31.47% -71.74% 142.30% 49.66% 6.98% -18.37% - Horiz. % 61.33% 89.49% 316.65% 130.69% 87.32% 81.63% 100.00%
Net Worth 208,234 225,828 201,604 207,976 82,753 67,181 67,922 19.63% YoY % -7.79% 12.02% -3.06% 151.32% 23.18% -1.09% - Horiz. % 306.58% 332.48% 296.82% 306.20% 121.84% 98.91% 100.00%
Dividend 30/04/17 30/04/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/04/17 30/04/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 CAGR
Net Worth 208,234 225,828 201,604 207,976 82,753 67,181 67,922 19.63% YoY % -7.79% 12.02% -3.06% 151.32% 23.18% -1.09% - Horiz. % 306.58% 332.48% 296.82% 306.20% 121.84% 98.91% 100.00%
NOSH 1,865,896 1,837,499 1,483,478 842,692 486,499 387,884 434,285 26.27% YoY % 1.55% 23.86% 76.04% 73.22% 25.42% -10.68% - Horiz. % 429.65% 423.11% 341.59% 194.04% 112.02% 89.32% 100.00%
Ratio Analysis 30/04/17 30/04/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 CAGR
NP Margin -4.51 % -28.66 % 7.00 % 7.89 % 9.86 % 11.19 % 0.67 % - YoY % 84.26% -509.43% -11.28% -19.98% -11.89% 1,570.15% - Horiz. % -673.13% -4,277.61% 1,044.78% 1,177.61% 1,471.64% 1,670.15% 100.00%
ROE -0.13 % -1.63 % 1.69 % 1.05 % 2.35 % 3.00 % 0.45 % - YoY % 92.02% -196.45% 60.95% -55.32% -21.67% 566.67% - Horiz. % -28.89% -362.22% 375.56% 233.33% 522.22% 666.67% 100.00%
Per Share 30/04/17 30/04/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 CAGR
RPS 0.62 0.74 4.50 3.30 3.91 4.65 4.55 -27.31% YoY % -16.22% -83.56% 36.36% -15.60% -15.91% 2.20% - Horiz. % 13.63% 16.26% 98.90% 72.53% 85.93% 102.20% 100.00%
EPS -0.01 -0.20 0.23 0.26 0.40 0.52 0.07 - YoY % 95.00% -186.96% -11.54% -35.00% -23.08% 642.86% - Horiz. % -14.29% -285.71% 328.57% 371.43% 571.43% 742.86% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.1116 0.1229 0.1359 0.2468 0.1701 0.1732 0.1564 -5.26% YoY % -9.19% -9.57% -44.94% 45.09% -1.79% 10.74% - Horiz. % 71.36% 78.58% 86.89% 157.80% 108.76% 110.74% 100.00%
Adjusted Per Share Value based on latest NOSH - 815,476 30/04/17 30/04/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 CAGR
RPS 1.41 1.67 8.19 3.41 2.33 2.21 2.42 -8.28% YoY % -15.57% -79.61% 140.18% 46.35% 5.43% -8.68% - Horiz. % 58.26% 69.01% 338.43% 140.91% 96.28% 91.32% 100.00%
EPS -0.03 -0.45 0.42 0.27 0.24 0.25 0.04 - YoY % 93.33% -207.14% 55.56% 12.50% -4.00% 525.00% - Horiz. % -75.00% -1,125.00% 1,050.00% 675.00% 600.00% 625.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.2554 0.2769 0.2472 0.2550 0.1015 0.0824 0.0833 19.64% YoY % -7.76% 12.01% -3.06% 151.23% 23.18% -1.08% - Horiz. % 306.60% 332.41% 296.76% 306.12% 121.85% 98.92% 100.00%
Price Multiplier on Financial Quarter End Date 30/04/17 30/04/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 CAGR
Date 28/04/17 29/04/16 30/01/15 30/01/14 31/01/13 31/01/12 31/01/11 -
Price 0.0450 0.0550 0.0750 0.0800 0.0950 0.1000 0.0500 -
P/RPS 7.29 0.01 1.67 2.42 2.43 2.15 1.10 35.34% YoY % 72,800.00% -99.40% -30.99% -0.41% 13.02% 95.45% - Horiz. % 662.73% 0.91% 151.82% 220.00% 220.91% 195.45% 100.00%
P/EPS -303.12 -0.03 32.61 30.77 23.75 19.23 71.43 - YoY % -1,010,300.00% -100.09% 5.98% 29.56% 23.50% -73.08% - Horiz. % -424.36% -0.04% 45.65% 43.08% 33.25% 26.92% 100.00%
EY -0.33 -3,636.15 3.07 3.25 4.21 5.20 1.40 - YoY % 99.99% -118,541.37% -5.54% -22.80% -19.04% 271.43% - Horiz. % -23.57% -259,725.00% 219.29% 232.14% 300.71% 371.43% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.40 0.45 0.55 0.32 0.56 0.58 0.32 3.64% YoY % -11.11% -18.18% 71.88% -42.86% -3.45% 81.25% - Horiz. % 125.00% 140.62% 171.88% 100.00% 175.00% 181.25% 100.00%
Price Multiplier on Announcement Date 30/04/17 30/04/16 31/01/15 31/01/14 31/01/13 31/01/12 31/01/11 CAGR
Date 23/06/17 29/06/16 24/03/15 28/03/14 21/03/13 29/03/12 29/03/11 -
Price 0.0450 0.0550 0.1150 0.1300 0.0850 0.1000 0.0500 -
P/RPS 7.29 0.01 2.55 3.94 2.18 2.15 1.10 35.34% YoY % 72,800.00% -99.61% -35.28% 80.73% 1.40% 95.45% - Horiz. % 662.73% 0.91% 231.82% 358.18% 198.18% 195.45% 100.00%
P/EPS -303.12 -0.03 50.00 50.00 21.25 19.23 71.43 - YoY % -1,010,300.00% -100.06% 0.00% 135.29% 10.50% -73.08% - Horiz. % -424.36% -0.04% 70.00% 70.00% 29.75% 26.92% 100.00%
EY -0.33 -3,636.15 2.00 2.00 4.71 5.20 1.40 - YoY % 99.99% -181,907.50% 0.00% -57.54% -9.42% 271.43% - Horiz. % -23.57% -259,725.00% 142.86% 142.86% 336.43% 371.43% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.40 0.45 0.85 0.53 0.50 0.58 0.32 3.64% YoY % -11.11% -47.06% 60.38% 6.00% -13.79% 81.25% - Horiz. % 125.00% 140.62% 265.63% 165.62% 156.25% 181.25% 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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(41) Attachment - 3rd Quarter Results (310114).pdf 
