[WPRTS] YoY Quarter Result on 2017-12-31 [#4] View: Quarter
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Quarter Result 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 541,540 452,820 418,015 573,959 573,263 477,006 384,487 5.87% YoY % 19.59% 8.33% -27.17% 0.12% 20.18% 24.06% - Horiz. % 140.85% 117.77% 108.72% 149.28% 149.10% 124.06% 100.00%
PBT 218,183 158,014 193,848 145,435 174,183 166,164 142,168 7.39% YoY % 38.08% -18.49% 33.29% -16.50% 4.83% 16.88% - Horiz. % 153.47% 111.15% 136.35% 102.30% 122.52% 116.88% 100.00%
Tax -54,692 -32,575 -48,306 65,546 -19,185 -33,619 -2,367 68.69% YoY % -67.90% 32.57% -173.70% 441.65% 42.93% -1,320.32% - Horiz. % 2,310.60% 1,376.21% 2,040.81% -2,769.16% 810.52% 1,420.32% 100.00%
NP 163,491 125,439 145,542 210,981 154,998 132,545 139,801 2.64% YoY % 30.34% -13.81% -31.02% 36.12% 16.94% -5.19% - Horiz. % 116.95% 89.73% 104.11% 150.92% 110.87% 94.81% 100.00%
NP to SH 163,491 125,439 145,542 210,981 154,998 132,545 139,801 2.64% YoY % 30.34% -13.81% -31.02% 36.12% 16.94% -5.19% - Horiz. % 116.95% 89.73% 104.11% 150.92% 110.87% 94.81% 100.00%
Tax Rate 25.07 % 20.62 % 24.92 % -45.07 % 11.01 % 20.23 % 1.66 % 57.16% YoY % 21.58% -17.26% 155.29% -509.36% -45.58% 1,118.67% - Horiz. % 1,510.24% 1,242.17% 1,501.20% -2,715.06% 663.25% 1,218.67% 100.00%
Total Cost 378,049 327,381 272,473 362,978 418,265 344,461 244,686 7.51% YoY % 15.48% 20.15% -24.93% -13.22% 21.43% 40.78% - Horiz. % 154.50% 133.80% 111.36% 148.34% 170.94% 140.78% 100.00%
Net Worth 2,829,276 2,560,228 2,414,961 2,274,811 2,068,847 1,898,005 1,764,334 8.18% YoY % 10.51% 6.02% 6.16% 9.96% 9.00% 7.58% - Horiz. % 160.36% 145.11% 136.88% 128.93% 117.26% 107.58% 100.00%
Dividend 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 220,626 213,466 215,852 271,094 228,469 197,098 209,715 0.85% YoY % 3.35% -1.11% -20.38% 18.66% 15.92% -6.02% - Horiz. % 105.20% 101.79% 102.93% 129.27% 108.94% 93.98% 100.00%
Div Payout % 134.95 % 170.18 % 148.31 % 128.49 % 147.40 % 148.70 % 150.01 % -1.75% YoY % -20.70% 14.75% 15.43% -12.83% -0.87% -0.87% - Horiz. % 89.96% 113.45% 98.87% 85.65% 98.26% 99.13% 100.00%
Equity 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 2,829,276 2,560,228 2,414,961 2,274,811 2,068,847 1,898,005 1,764,334 8.18% YoY % 10.51% 6.02% 6.16% 9.96% 9.00% 7.58% - Horiz. % 160.36% 145.11% 136.88% 128.93% 117.26% 107.58% 100.00%
NOSH 3,410,000 3,410,000 3,410,000 3,410,000 3,410,000 3,410,000 3,410,000 - YoY % 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 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 30.19 % 27.70 % 34.82 % 36.76 % 27.04 % 27.79 % 36.36 % -3.05% YoY % 8.99% -20.45% -5.28% 35.95% -2.70% -23.57% - Horiz. % 83.03% 76.18% 95.76% 101.10% 74.37% 76.43% 100.00%
ROE 5.78 % 4.90 % 6.03 % 9.27 % 7.49 % 6.98 % 7.92 % -5.11% YoY % 17.96% -18.74% -34.95% 23.77% 7.31% -11.87% - Horiz. % 72.98% 61.87% 76.14% 117.05% 94.57% 88.13% 100.00%
Per Share 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 15.88 13.28 12.26 16.83 16.81 13.99 11.28 5.86% YoY % 19.58% 8.32% -27.15% 0.12% 20.16% 24.02% - Horiz. % 140.78% 117.73% 108.69% 149.20% 149.02% 124.02% 100.00%
EPS 4.79 3.68 4.27 6.19 4.55 3.89 4.10 2.62% YoY % 30.16% -13.82% -31.02% 36.04% 16.97% -5.12% - Horiz. % 116.83% 89.76% 104.15% 150.98% 110.98% 94.88% 100.00%
DPS 6.47 6.26 6.33 7.95 6.70 5.78 6.15 0.85% YoY % 3.35% -1.11% -20.38% 18.66% 15.92% -6.02% - Horiz. % 105.20% 101.79% 102.93% 129.27% 108.94% 93.98% 100.00%
NAPS 0.8297 0.7508 0.7082 0.6671 0.6067 0.5566 0.5174 8.18% YoY % 10.51% 6.02% 6.16% 9.96% 9.00% 7.58% - Horiz. % 160.36% 145.11% 136.88% 128.93% 117.26% 107.58% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,410,000 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 15.88 13.28 12.26 16.83 16.81 13.99 11.28 5.86% YoY % 19.58% 8.32% -27.15% 0.12% 20.16% 24.02% - Horiz. % 140.78% 117.73% 108.69% 149.20% 149.02% 124.02% 100.00%
EPS 4.79 3.68 4.27 6.19 4.55 3.89 4.10 2.62% YoY % 30.16% -13.82% -31.02% 36.04% 16.97% -5.12% - Horiz. % 116.83% 89.76% 104.15% 150.98% 110.98% 94.88% 100.00%
DPS 6.47 6.26 6.33 7.95 6.70 5.78 6.15 0.85% YoY % 3.35% -1.11% -20.38% 18.66% 15.92% -6.02% - Horiz. % 105.20% 101.79% 102.93% 129.27% 108.94% 93.98% 100.00%
NAPS 0.8297 0.7508 0.7082 0.6671 0.6067 0.5566 0.5174 8.18% YoY % 10.51% 6.02% 6.16% 9.96% 9.00% 7.58% - Horiz. % 160.36% 145.11% 136.88% 128.93% 117.26% 107.58% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 4.3000 4.2100 3.6200 3.7000 4.3000 4.1200 3.3600 -
P/RPS 27.08 31.70 29.53 21.98 25.58 29.45 29.80 -1.58% YoY % -14.57% 7.35% 34.35% -14.07% -13.14% -1.17% - Horiz. % 90.87% 106.38% 99.09% 73.76% 85.84% 98.83% 100.00%
P/EPS 89.69 114.45 84.82 59.80 94.60 106.00 81.96 1.51% YoY % -21.63% 34.93% 41.84% -36.79% -10.75% 29.33% - Horiz. % 109.43% 139.64% 103.49% 72.96% 115.42% 129.33% 100.00%
EY 1.11 0.87 1.18 1.67 1.06 0.94 1.22 -1.56% YoY % 27.59% -26.27% -29.34% 57.55% 12.77% -22.95% - Horiz. % 90.98% 71.31% 96.72% 136.89% 86.89% 77.05% 100.00%
DY 1.50 1.49 1.75 2.15 1.56 1.40 1.83 -3.26% YoY % 0.67% -14.86% -18.60% 37.82% 11.43% -23.50% - Horiz. % 81.97% 81.42% 95.63% 117.49% 85.25% 76.50% 100.00%
P/NAPS 5.18 5.61 5.11 5.55 7.09 7.40 6.49 -3.68% YoY % -7.66% 9.78% -7.93% -21.72% -4.19% 14.02% - Horiz. % 79.82% 86.44% 78.74% 85.52% 109.25% 114.02% 100.00%
Price Multiplier on Announcement Date 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 02/02/21 07/02/20 30/01/19 08/02/18 10/02/17 03/02/16 11/02/15 -
Price 4.5700 3.9100 3.7900 3.5400 4.1300 3.9500 3.5000 -
P/RPS 28.78 29.44 30.92 21.03 24.57 28.24 31.04 -1.25% YoY % -2.24% -4.79% 47.03% -14.41% -13.00% -9.02% - Horiz. % 92.72% 94.85% 99.61% 67.75% 79.16% 90.98% 100.00%
P/EPS 95.32 106.29 88.80 57.22 90.86 101.62 85.37 1.85% YoY % -10.32% 19.70% 55.19% -37.02% -10.59% 19.03% - Horiz. % 111.66% 124.51% 104.02% 67.03% 106.43% 119.03% 100.00%
EY 1.05 0.94 1.13 1.75 1.10 0.98 1.17 -1.79% YoY % 11.70% -16.81% -35.43% 59.09% 12.24% -16.24% - Horiz. % 89.74% 80.34% 96.58% 149.57% 94.02% 83.76% 100.00%
DY 1.42 1.60 1.67 2.25 1.62 1.46 1.76 -3.51% YoY % -11.25% -4.19% -25.78% 38.89% 10.96% -17.05% - Horiz. % 80.68% 90.91% 94.89% 127.84% 92.05% 82.95% 100.00%
P/NAPS 5.51 5.21 5.35 5.31 6.81 7.10 6.76 -3.35% YoY % 5.76% -2.62% 0.75% -22.03% -4.08% 5.03% - Horiz. % 81.51% 77.07% 79.14% 78.55% 100.74% 105.03% 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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WHB 4Q2017 Financial Results.pdf 
