[MASTER] YoY Quarter Result on 2019-06-30 [#2] View: Quarter
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T4Q
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Quarter Result 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Revenue 38,829 38,292 33,436 50,557 32,796 28,705 21,104 10.69% YoY % 1.40% 14.52% -33.86% 54.16% 14.25% 36.02% - Horiz. % 183.99% 181.44% 158.43% 239.56% 155.40% 136.02% 100.00%
PBT 5,756 5,315 1,962 3,946 1,759 1,566 835 37.94% YoY % 8.30% 170.90% -50.28% 124.33% 12.32% 87.54% - Horiz. % 689.34% 636.53% 234.97% 472.57% 210.66% 187.54% 100.00%
Tax -1,504 -1,018 -250 -468 -477 -455 -352 27.37% YoY % -47.74% -307.20% 46.58% 1.89% -4.84% -29.26% - Horiz. % 427.27% 289.20% 71.02% 132.95% 135.51% 129.26% 100.00%
NP 4,252 4,297 1,712 3,478 1,282 1,111 483 43.67% YoY % -1.05% 150.99% -50.78% 171.29% 15.39% 130.02% - Horiz. % 880.33% 889.65% 354.45% 720.08% 265.42% 230.02% 100.00%
NP to SH 4,252 4,297 1,714 3,481 1,284 1,114 625 37.63% YoY % -1.05% 150.70% -50.76% 171.11% 15.26% 78.24% - Horiz. % 680.32% 687.52% 274.24% 556.96% 205.44% 178.24% 100.00%
Tax Rate 26.13 % 19.15 % 12.74 % 11.86 % 27.12 % 29.05 % 42.16 % -7.66% YoY % 36.45% 50.31% 7.42% -56.27% -6.64% -31.10% - Horiz. % 61.98% 45.42% 30.22% 28.13% 64.33% 68.90% 100.00%
Total Cost 34,577 33,995 31,724 47,079 31,514 27,594 20,621 8.99% YoY % 1.71% 7.16% -32.62% 49.39% 14.21% 33.82% - Horiz. % 167.68% 164.86% 153.84% 228.31% 152.82% 133.82% 100.00%
Net Worth 133,819 120,164 108,694 96,677 77,560 73,737 69,913 11.42% YoY % 11.36% 10.55% 12.43% 24.65% 5.19% 5.47% - Horiz. % 191.41% 171.88% 155.47% 138.28% 110.94% 105.47% 100.00%
Dividend 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Div - - 2,184 1,092 819 546 - - YoY % 0.00% 0.00% 100.00% 33.33% 50.00% 0.00% - Horiz. % 0.00% 0.00% 400.00% 200.00% 150.00% 100.00% -
Div Payout % - % - % 127.47 % 31.38 % 63.81 % 49.03 % - % - YoY % 0.00% 0.00% 306.21% -50.82% 30.14% 0.00% - Horiz. % 0.00% 0.00% 259.98% 64.00% 130.14% 100.00% -
Equity 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Net Worth 133,819 120,164 108,694 96,677 77,560 73,737 69,913 11.42% YoY % 11.36% 10.55% 12.43% 24.65% 5.19% 5.47% - Horiz. % 191.41% 171.88% 155.47% 138.28% 110.94% 105.47% 100.00%
NOSH 54,620 54,620 54,620 54,620 54,620 54,620 54,620 - 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 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
NP Margin 10.95 % 11.22 % 5.12 % 6.88 % 3.91 % 3.87 % 2.29 % 29.78% YoY % -2.41% 119.14% -25.58% 75.96% 1.03% 69.00% - Horiz. % 478.17% 489.96% 223.58% 300.44% 170.74% 169.00% 100.00%
ROE 3.18 % 3.58 % 1.58 % 3.60 % 1.66 % 1.51 % 0.89 % 23.63% YoY % -11.17% 126.58% -56.11% 116.87% 9.93% 69.66% - Horiz. % 357.30% 402.25% 177.53% 404.49% 186.52% 169.66% 100.00%
Per Share 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
RPS 71.09 70.11 61.22 92.56 60.04 52.55 38.64 10.69% YoY % 1.40% 14.52% -33.86% 54.16% 14.25% 36.00% - Horiz. % 183.98% 181.44% 158.44% 239.54% 155.38% 136.00% 100.00%
EPS 7.78 7.87 3.14 6.37 2.35 2.04 1.14 37.70% YoY % -1.14% 150.64% -50.71% 171.06% 15.20% 78.95% - Horiz. % 682.46% 690.35% 275.44% 558.77% 206.14% 178.95% 100.00%
DPS 0.00 0.00 4.00 2.00 1.50 1.00 0.00 - YoY % 0.00% 0.00% 100.00% 33.33% 50.00% 0.00% - Horiz. % 0.00% 0.00% 400.00% 200.00% 150.00% 100.00% -
NAPS 2.4500 2.2000 1.9900 1.7700 1.4200 1.3500 1.2800 11.42% YoY % 11.36% 10.55% 12.43% 24.65% 5.19% 5.47% - Horiz. % 191.41% 171.88% 155.47% 138.28% 110.94% 105.47% 100.00%
Adjusted Per Share Value based on latest NOSH - 54,620 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
RPS 71.09 70.11 61.22 92.56 60.04 52.55 38.64 10.69% YoY % 1.40% 14.52% -33.86% 54.16% 14.25% 36.00% - Horiz. % 183.98% 181.44% 158.44% 239.54% 155.38% 136.00% 100.00%
EPS 7.78 7.87 3.14 6.37 2.35 2.04 1.14 37.70% YoY % -1.14% 150.64% -50.71% 171.06% 15.20% 78.95% - Horiz. % 682.46% 690.35% 275.44% 558.77% 206.14% 178.95% 100.00%
DPS 0.00 0.00 4.00 2.00 1.50 1.00 0.00 - YoY % 0.00% 0.00% 100.00% 33.33% 50.00% 0.00% - Horiz. % 0.00% 0.00% 400.00% 200.00% 150.00% 100.00% -
NAPS 2.4500 2.2000 1.9900 1.7700 1.4200 1.3500 1.2800 11.42% YoY % 11.36% 10.55% 12.43% 24.65% 5.19% 5.47% - Horiz. % 191.41% 171.88% 155.47% 138.28% 110.94% 105.47% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Date 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 -
Price 1.6200 1.6900 1.7600 1.1500 0.5900 0.6600 0.6000 -
P/RPS 2.28 2.41 2.88 1.24 0.98 1.26 1.55 6.64% YoY % -5.39% -16.32% 132.26% 26.53% -22.22% -18.71% - Horiz. % 147.10% 155.48% 185.81% 80.00% 63.23% 81.29% 100.00%
P/EPS 20.81 21.48 56.09 18.04 25.10 32.36 52.44 -14.27% YoY % -3.12% -61.70% 210.92% -28.13% -22.44% -38.29% - Horiz. % 39.68% 40.96% 106.96% 34.40% 47.86% 61.71% 100.00%
EY 4.81 4.66 1.78 5.54 3.98 3.09 1.91 16.63% YoY % 3.22% 161.80% -67.87% 39.20% 28.80% 61.78% - Horiz. % 251.83% 243.98% 93.19% 290.05% 208.38% 161.78% 100.00%
DY 0.00 0.00 2.27 1.74 2.54 1.52 0.00 - YoY % 0.00% 0.00% 30.46% -31.50% 67.11% 0.00% - Horiz. % 0.00% 0.00% 149.34% 114.47% 167.11% 100.00% -
P/NAPS 0.66 0.77 0.88 0.65 0.42 0.49 0.47 5.82% YoY % -14.29% -12.50% 35.38% 54.76% -14.29% 4.26% - Horiz. % 140.43% 163.83% 187.23% 138.30% 89.36% 104.26% 100.00%
Price Multiplier on Announcement Date 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Date 19/08/22 20/08/21 21/08/20 23/08/19 24/08/18 23/08/17 26/08/16 -
Price 1.8700 1.7300 2.0500 1.3000 0.6350 0.6250 0.5950 -
P/RPS 2.63 2.47 3.35 1.40 1.06 1.19 1.54 9.33% YoY % 6.48% -26.27% 139.29% 32.08% -10.92% -22.73% - Horiz. % 170.78% 160.39% 217.53% 90.91% 68.83% 77.27% 100.00%
P/EPS 24.02 21.99 65.33 20.40 27.01 30.64 52.00 -12.07% YoY % 9.23% -66.34% 220.25% -24.47% -11.85% -41.08% - Horiz. % 46.19% 42.29% 125.63% 39.23% 51.94% 58.92% 100.00%
EY 4.16 4.55 1.53 4.90 3.70 3.26 1.92 13.75% YoY % -8.57% 197.39% -68.78% 32.43% 13.50% 69.79% - Horiz. % 216.67% 236.98% 79.69% 255.21% 192.71% 169.79% 100.00%
DY 0.00 0.00 1.95 1.54 2.36 1.60 0.00 - YoY % 0.00% 0.00% 26.62% -34.75% 47.50% 0.00% - Horiz. % 0.00% 0.00% 121.88% 96.25% 147.50% 100.00% -
P/NAPS 0.76 0.79 1.03 0.73 0.45 0.46 0.46 8.72% YoY % -3.80% -23.30% 41.10% 62.22% -2.17% 0.00% - Horiz. % 165.22% 171.74% 223.91% 158.70% 97.83% 100.00% 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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Announcement 2Q19.pdf 
