[WPRTS] YoY Quarter Result on 2017-03-31 [#1] View: Quarter
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Quarter Result 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 473,467 415,187 385,092 520,930 464,714 398,722 363,158 4.52% YoY % 14.04% 7.82% -26.08% 12.10% 16.55% 9.79% - Horiz. % 130.37% 114.33% 106.04% 143.44% 127.96% 109.79% 100.00%
PBT 201,892 185,676 163,604 179,082 210,995 159,600 131,635 7.38% YoY % 8.73% 13.49% -8.64% -15.13% 32.20% 21.24% - Horiz. % 153.37% 141.05% 124.29% 136.04% 160.29% 121.24% 100.00%
Tax -49,086 -45,772 -39,806 -38,193 -39,917 -39,414 -22,599 13.79% YoY % -7.24% -14.99% -4.22% 4.32% -1.28% -74.41% - Horiz. % 217.20% 202.54% 176.14% 169.00% 176.63% 174.41% 100.00%
NP 152,806 139,904 123,798 140,889 171,078 120,186 109,036 5.78% YoY % 9.22% 13.01% -12.13% -17.65% 42.34% 10.23% - Horiz. % 140.14% 128.31% 113.54% 129.21% 156.90% 110.23% 100.00%
NP to SH 152,806 139,904 123,798 140,889 171,078 120,186 109,036 5.78% YoY % 9.22% 13.01% -12.13% -17.65% 42.34% 10.23% - Horiz. % 140.14% 128.31% 113.54% 129.21% 156.90% 110.23% 100.00%
Tax Rate 24.31 % 24.65 % 24.33 % 21.33 % 18.92 % 24.70 % 17.17 % 5.96% YoY % -1.38% 1.32% 14.06% 12.74% -23.40% 43.86% - Horiz. % 141.58% 143.56% 141.70% 124.23% 110.19% 143.86% 100.00%
Total Cost 320,661 275,283 261,294 380,041 293,636 278,536 254,122 3.95% YoY % 16.48% 5.35% -31.25% 29.43% 5.42% 9.61% - Horiz. % 126.18% 108.33% 102.82% 149.55% 115.55% 109.61% 100.00%
Net Worth 2,499,529 2,339,259 2,127,498 1,981,209 1,851,970 1,674,651 1,534,841 8.46% YoY % 6.85% 9.95% 7.38% 6.98% 10.59% 9.11% - Horiz. % 162.85% 152.41% 138.61% 129.08% 120.66% 109.11% 100.00%
Dividend 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 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 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 2,499,529 2,339,259 2,127,498 1,981,209 1,851,970 1,674,651 1,534,841 8.46% YoY % 6.85% 9.95% 7.38% 6.98% 10.59% 9.11% - Horiz. % 162.85% 152.41% 138.61% 129.08% 120.66% 109.11% 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 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 32.27 % 33.70 % 32.15 % 27.05 % 36.81 % 30.14 % 30.02 % 1.21% YoY % -4.24% 4.82% 18.85% -26.51% 22.13% 0.40% - Horiz. % 107.49% 112.26% 107.10% 90.11% 122.62% 100.40% 100.00%
ROE 6.11 % 5.98 % 5.82 % 7.11 % 9.24 % 7.18 % 7.10 % -2.47% YoY % 2.17% 2.75% -18.14% -23.05% 28.69% 1.13% - Horiz. % 86.06% 84.23% 81.97% 100.14% 130.14% 101.13% 100.00%
Per Share 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 13.88 12.18 11.29 15.28 13.63 11.69 10.65 4.51% YoY % 13.96% 7.88% -26.11% 12.11% 16.60% 9.77% - Horiz. % 130.33% 114.37% 106.01% 143.47% 127.98% 109.77% 100.00%
EPS 4.48 4.10 3.63 4.13 5.02 3.52 3.20 5.76% YoY % 9.27% 12.95% -12.11% -17.73% 42.61% 10.00% - Horiz. % 140.00% 128.12% 113.44% 129.06% 156.88% 110.00% 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 0.7330 0.6860 0.6239 0.5810 0.5431 0.4911 0.4501 8.46% YoY % 6.85% 9.95% 7.38% 6.98% 10.59% 9.11% - Horiz. % 162.85% 152.41% 138.61% 129.08% 120.66% 109.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,410,000 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 13.88 12.18 11.29 15.28 13.63 11.69 10.65 4.51% YoY % 13.96% 7.88% -26.11% 12.11% 16.60% 9.77% - Horiz. % 130.33% 114.37% 106.01% 143.47% 127.98% 109.77% 100.00%
EPS 4.48 4.10 3.63 4.13 5.02 3.52 3.20 5.76% YoY % 9.27% 12.95% -12.11% -17.73% 42.61% 10.00% - Horiz. % 140.00% 128.12% 113.44% 129.06% 156.88% 110.00% 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 0.7330 0.6860 0.6239 0.5810 0.5431 0.4911 0.4501 8.46% YoY % 6.85% 9.95% 7.38% 6.98% 10.59% 9.11% - Horiz. % 162.85% 152.41% 138.61% 129.08% 120.66% 109.11% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 3.3800 3.7600 3.5900 4.0500 4.1300 4.0200 2.5300 -
P/RPS 24.34 30.88 31.79 26.51 30.31 34.38 23.76 0.40% YoY % -21.18% -2.86% 19.92% -12.54% -11.84% 44.70% - Horiz. % 102.44% 129.97% 133.80% 111.57% 127.57% 144.70% 100.00%
P/EPS 75.43 91.65 98.89 98.02 82.32 114.06 79.12 -0.79% YoY % -17.70% -7.32% 0.89% 19.07% -27.83% 44.16% - Horiz. % 95.34% 115.84% 124.99% 123.89% 104.04% 144.16% 100.00%
EY 1.33 1.09 1.01 1.02 1.21 0.88 1.26 0.90% YoY % 22.02% 7.92% -0.98% -15.70% 37.50% -30.16% - Horiz. % 105.56% 86.51% 80.16% 80.95% 96.03% 69.84% 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 4.61 5.48 5.75 6.97 7.60 8.19 5.62 -3.24% YoY % -15.88% -4.70% -17.50% -8.29% -7.20% 45.73% - Horiz. % 82.03% 97.51% 102.31% 124.02% 135.23% 145.73% 100.00%
Price Multiplier on Announcement Date 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 06/05/20 26/04/19 25/04/18 27/04/17 28/04/16 30/04/15 02/05/14 -
Price 3.6500 3.7900 3.3300 4.0400 4.2000 4.5000 2.5400 -
P/RPS 26.29 31.13 29.49 26.45 30.82 38.49 23.85 1.64% YoY % -15.55% 5.56% 11.49% -14.18% -19.93% 61.38% - Horiz. % 110.23% 130.52% 123.65% 110.90% 129.22% 161.38% 100.00%
P/EPS 81.45 92.38 91.72 97.78 83.72 127.68 79.44 0.42% YoY % -11.83% 0.72% -6.20% 16.79% -34.43% 60.73% - Horiz. % 102.53% 116.29% 115.46% 123.09% 105.39% 160.73% 100.00%
EY 1.23 1.08 1.09 1.02 1.19 0.78 1.26 -0.40% YoY % 13.89% -0.92% 6.86% -14.29% 52.56% -38.10% - Horiz. % 97.62% 85.71% 86.51% 80.95% 94.44% 61.90% 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 4.98 5.52 5.34 6.95 7.73 9.16 5.64 -2.05% YoY % -9.78% 3.37% -23.17% -10.09% -15.61% 62.41% - Horiz. % 88.30% 97.87% 94.68% 123.23% 137.06% 162.41% 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 - Quarterly Report - Q1FY17.pdf 
