[MASTER] YoY Quarter Result on 2014-06-30 [#2] View: Quarter
Cumulative
T4Q
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Quarter Result 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 28,705 21,104 18,049 19,047 17,433 14,842 17,440 8.65% YoY % 36.02% 16.93% -5.24% 9.26% 17.46% -14.90% - Horiz. % 164.59% 121.01% 103.49% 109.21% 99.96% 85.10% 100.00%
PBT 1,566 835 1,012 1,307 1,840 670 1,672 -1.08% YoY % 87.54% -17.49% -22.57% -28.97% 174.63% -59.93% - Horiz. % 93.66% 49.94% 60.53% 78.17% 110.05% 40.07% 100.00%
Tax -455 -352 -307 -467 -267 532 -136 22.27% YoY % -29.26% -14.66% 34.26% -74.91% -150.19% 491.18% - Horiz. % 334.56% 258.82% 225.74% 343.38% 196.32% -391.18% 100.00%
NP 1,111 483 705 840 1,573 1,202 1,536 -5.25% YoY % 130.02% -31.49% -16.07% -46.60% 30.87% -21.74% - Horiz. % 72.33% 31.45% 45.90% 54.69% 102.41% 78.26% 100.00%
NP to SH 1,114 625 718 844 1,611 1,293 1,509 -4.93% YoY % 78.24% -12.95% -14.93% -47.61% 24.59% -14.31% - Horiz. % 73.82% 41.42% 47.58% 55.93% 106.76% 85.69% 100.00%
Tax Rate 29.05 % 42.16 % 30.34 % 35.73 % 14.51 % -79.40 % 8.13 % 23.62% YoY % -31.10% 38.96% -15.09% 146.24% 118.27% -1,076.63% - Horiz. % 357.32% 518.57% 373.19% 439.48% 178.47% -976.63% 100.00%
Total Cost 27,594 20,621 17,344 18,207 15,860 13,640 15,904 9.61% YoY % 33.82% 18.89% -4.74% 14.80% 16.28% -14.24% - Horiz. % 173.50% 129.66% 109.05% 114.48% 99.72% 85.76% 100.00%
Net Worth 73,737 69,913 68,275 55,574 51,604 49,123 48,993 7.04% YoY % 5.47% 2.40% 22.85% 7.69% 5.05% 0.27% - Horiz. % 150.50% 142.70% 139.36% 113.43% 105.33% 100.27% 100.00%
Dividend 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 546 - 819 - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 66.67% 0.00% 100.00% - - - -
Div Payout % 49.03 % - % 114.11 % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 42.97% 0.00% 100.00% - - - -
Equity 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 73,737 69,913 68,275 55,574 51,604 49,123 48,993 7.04% YoY % 5.47% 2.40% 22.85% 7.69% 5.05% 0.27% - Horiz. % 150.50% 142.70% 139.36% 113.43% 105.33% 100.27% 100.00%
NOSH 54,620 54,620 54,620 49,620 49,620 49,620 48,993 1.83% YoY % 0.00% 0.00% 10.08% 0.00% 0.00% 1.28% - Horiz. % 111.48% 111.48% 111.48% 101.28% 101.28% 101.28% 100.00%
Ratio Analysis 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 3.87 % 2.29 % 3.91 % 4.41 % 9.02 % 8.10 % 8.81 % -12.80% YoY % 69.00% -41.43% -11.34% -51.11% 11.36% -8.06% - Horiz. % 43.93% 25.99% 44.38% 50.06% 102.38% 91.94% 100.00%
ROE 1.51 % 0.89 % 1.05 % 1.52 % 3.12 % 2.63 % 3.08 % -11.19% YoY % 69.66% -15.24% -30.92% -51.28% 18.63% -14.61% - Horiz. % 49.03% 28.90% 34.09% 49.35% 101.30% 85.39% 100.00%
Per Share 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 52.55 38.64 33.04 38.39 35.13 29.91 35.60 6.70% YoY % 36.00% 16.95% -13.94% 9.28% 17.45% -15.98% - Horiz. % 147.61% 108.54% 92.81% 107.84% 98.68% 84.02% 100.00%
EPS 2.04 1.14 1.31 1.70 3.17 2.40 3.08 -6.63% YoY % 78.95% -12.98% -22.94% -46.37% 32.08% -22.08% - Horiz. % 66.23% 37.01% 42.53% 55.19% 102.92% 77.92% 100.00%
DPS 1.00 0.00 1.50 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 66.67% 0.00% 100.00% - - - -
NAPS 1.3500 1.2800 1.2500 1.1200 1.0400 0.9900 1.0000 5.12% YoY % 5.47% 2.40% 11.61% 7.69% 5.05% -1.00% - Horiz. % 135.00% 128.00% 125.00% 112.00% 104.00% 99.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 54,620 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 52.55 38.64 33.04 34.87 31.92 27.17 31.93 8.65% YoY % 36.00% 16.95% -5.25% 9.24% 17.48% -14.91% - Horiz. % 164.58% 121.01% 103.48% 109.21% 99.97% 85.09% 100.00%
EPS 2.04 1.14 1.31 1.55 2.95 2.37 2.76 -4.91% YoY % 78.95% -12.98% -15.48% -47.46% 24.47% -14.13% - Horiz. % 73.91% 41.30% 47.46% 56.16% 106.88% 85.87% 100.00%
DPS 1.00 0.00 1.50 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 66.67% 0.00% 100.00% - - - -
NAPS 1.3500 1.2800 1.2500 1.0175 0.9448 0.8994 0.8970 7.04% YoY % 5.47% 2.40% 22.85% 7.69% 5.05% 0.27% - Horiz. % 150.50% 142.70% 139.35% 113.43% 105.33% 100.27% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 0.6600 0.6000 0.7200 0.8200 0.5700 0.5000 0.3650 -
P/RPS 1.26 1.55 2.18 2.14 1.62 1.67 1.03 3.41% YoY % -18.71% -28.90% 1.87% 32.10% -2.99% 62.14% - Horiz. % 122.33% 150.49% 211.65% 207.77% 157.28% 162.14% 100.00%
P/EPS 32.36 52.44 54.77 48.21 17.56 19.19 11.85 18.21% YoY % -38.29% -4.25% 13.61% 174.54% -8.49% 61.94% - Horiz. % 273.08% 442.53% 462.19% 406.84% 148.19% 161.94% 100.00%
EY 3.09 1.91 1.83 2.07 5.70 5.21 8.44 -15.41% YoY % 61.78% 4.37% -11.59% -63.68% 9.40% -38.27% - Horiz. % 36.61% 22.63% 21.68% 24.53% 67.54% 61.73% 100.00%
DY 1.52 0.00 2.08 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 73.08% 0.00% 100.00% - - - -
P/NAPS 0.49 0.47 0.58 0.73 0.55 0.51 0.37 4.79% YoY % 4.26% -18.97% -20.55% 32.73% 7.84% 37.84% - Horiz. % 132.43% 127.03% 156.76% 197.30% 148.65% 137.84% 100.00%
Price Multiplier on Announcement Date 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 23/08/17 26/08/16 24/08/15 29/08/14 30/08/13 24/08/12 26/08/11 -
Price 0.6250 0.5950 0.6300 0.8150 0.4800 0.5000 0.3700 -
P/RPS 1.19 1.54 1.91 2.12 1.37 1.67 1.04 2.27% YoY % -22.73% -19.37% -9.91% 54.74% -17.96% 60.58% - Horiz. % 114.42% 148.08% 183.65% 203.85% 131.73% 160.58% 100.00%
P/EPS 30.64 52.00 47.93 47.92 14.78 19.19 12.01 16.88% YoY % -41.08% 8.49% 0.02% 224.22% -22.98% 59.78% - Horiz. % 255.12% 432.97% 399.08% 399.00% 123.06% 159.78% 100.00%
EY 3.26 1.92 2.09 2.09 6.76 5.21 8.32 -14.45% YoY % 69.79% -8.13% 0.00% -69.08% 29.75% -37.38% - Horiz. % 39.18% 23.08% 25.12% 25.12% 81.25% 62.62% 100.00%
DY 1.60 0.00 2.38 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 67.23% 0.00% 100.00% - - - -
P/NAPS 0.46 0.46 0.50 0.73 0.46 0.51 0.37 3.69% YoY % 0.00% -8.00% -31.51% 58.70% -9.80% 37.84% - Horiz. % 124.32% 124.32% 135.14% 197.30% 124.32% 137.84% 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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2014 Q2Bursa.xls 
