[MASTER] YoY Quarter Result on 2017-03-31 [#1] View: Quarter
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T4Q
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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 40,661 47,523 33,851 22,174 19,930 17,743 18,586 13.92% YoY % -14.44% 40.39% 52.66% 11.26% 12.33% -4.54% - Horiz. % 218.77% 255.69% 182.13% 119.30% 107.23% 95.46% 100.00%
PBT 3,358 3,812 1,732 949 783 819 1,500 14.36% YoY % -11.91% 120.09% 82.51% 21.20% -4.40% -45.40% - Horiz. % 223.87% 254.13% 115.47% 63.27% 52.20% 54.60% 100.00%
Tax -317 -717 -328 -300 -289 -287 -377 -2.85% YoY % 55.79% -118.60% -9.33% -3.81% -0.70% 23.87% - Horiz. % 84.08% 190.19% 87.00% 79.58% 76.66% 76.13% 100.00%
NP 3,041 3,095 1,404 649 494 532 1,123 18.04% YoY % -1.74% 120.44% 116.33% 31.38% -7.14% -52.63% - Horiz. % 270.79% 275.60% 125.02% 57.79% 43.99% 47.37% 100.00%
NP to SH 3,042 3,097 1,406 651 592 526 1,149 17.60% YoY % -1.78% 120.27% 115.98% 9.97% 12.55% -54.22% - Horiz. % 264.75% 269.54% 122.37% 56.66% 51.52% 45.78% 100.00%
Tax Rate 9.44 % 18.81 % 18.94 % 31.61 % 36.91 % 35.04 % 25.13 % -15.04% YoY % -49.81% -0.69% -40.08% -14.36% 5.34% 39.43% - Horiz. % 37.56% 74.85% 75.37% 125.79% 146.88% 139.43% 100.00%
Total Cost 37,620 44,428 32,447 21,525 19,436 17,211 17,463 13.63% YoY % -15.32% 36.92% 50.74% 10.75% 12.93% -1.44% - Horiz. % 215.43% 254.41% 185.80% 123.26% 111.30% 98.56% 100.00%
Net Worth 109,240 94,492 77,014 72,644 69,913 63,513 54,582 12.25% YoY % 15.61% 22.70% 6.02% 3.91% 10.08% 16.36% - Horiz. % 200.14% 173.12% 141.10% 133.09% 128.09% 116.36% 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 - - - - 546 744 - - YoY % 0.00% 0.00% 0.00% 0.00% -26.62% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 73.38% 100.00% -
Div Payout % - % - % - % - % 92.26 % 141.50 % - % - YoY % 0.00% 0.00% 0.00% 0.00% -34.80% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 65.20% 100.00% -
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 109,240 94,492 77,014 72,644 69,913 63,513 54,582 12.25% YoY % 15.61% 22.70% 6.02% 3.91% 10.08% 16.36% - Horiz. % 200.14% 173.12% 141.10% 133.09% 128.09% 116.36% 100.00%
NOSH 54,620 54,620 54,620 54,620 54,620 49,620 49,620 1.61% YoY % 0.00% 0.00% 0.00% 0.00% 10.08% 0.00% - Horiz. % 110.08% 110.08% 110.08% 110.08% 110.08% 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 7.48 % 6.51 % 4.15 % 2.93 % 2.48 % 3.00 % 6.04 % 3.62% YoY % 14.90% 56.87% 41.64% 18.15% -17.33% -50.33% - Horiz. % 123.84% 107.78% 68.71% 48.51% 41.06% 49.67% 100.00%
ROE 2.78 % 3.28 % 1.83 % 0.90 % 0.85 % 0.83 % 2.11 % 4.70% YoY % -15.24% 79.23% 103.33% 5.88% 2.41% -60.66% - Horiz. % 131.75% 155.45% 86.73% 42.65% 40.28% 39.34% 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 74.44 87.01 61.98 40.60 36.49 35.76 37.46 12.11% YoY % -14.45% 40.38% 52.66% 11.26% 2.04% -4.54% - Horiz. % 198.72% 232.27% 165.46% 108.38% 97.41% 95.46% 100.00%
EPS 5.57 5.67 2.57 1.19 1.08 1.06 2.32 15.70% YoY % -1.76% 120.62% 115.97% 10.19% 1.89% -54.31% - Horiz. % 240.09% 244.40% 110.78% 51.29% 46.55% 45.69% 100.00%
DPS 0.00 0.00 0.00 0.00 1.00 1.50 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% -33.33% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 66.67% 100.00% -
NAPS 2.0000 1.7300 1.4100 1.3300 1.2800 1.2800 1.1000 10.47% YoY % 15.61% 22.70% 6.02% 3.91% 0.00% 16.36% - Horiz. % 181.82% 157.27% 128.18% 120.91% 116.36% 116.36% 100.00%
Adjusted Per Share Value based on latest NOSH - 54,620 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 74.44 87.01 61.98 40.60 36.49 32.48 34.03 13.92% YoY % -14.45% 40.38% 52.66% 11.26% 12.35% -4.55% - Horiz. % 218.75% 255.69% 182.13% 119.31% 107.23% 95.45% 100.00%
EPS 5.57 5.67 2.57 1.19 1.08 0.96 2.10 17.64% YoY % -1.76% 120.62% 115.97% 10.19% 12.50% -54.29% - Horiz. % 265.24% 270.00% 122.38% 56.67% 51.43% 45.71% 100.00%
DPS 0.00 0.00 0.00 0.00 1.00 1.36 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% -26.47% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 73.53% 100.00% -
NAPS 2.0000 1.7300 1.4100 1.3300 1.2800 1.1628 0.9993 12.25% YoY % 15.61% 22.70% 6.02% 3.91% 10.08% 16.36% - Horiz. % 200.14% 173.12% 141.10% 133.09% 128.09% 116.36% 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 1.5800 0.7900 0.5800 0.5850 0.6450 0.8200 0.7650 -
P/RPS 2.12 0.91 0.94 1.44 1.77 2.29 2.04 0.64% YoY % 132.97% -3.19% -34.72% -18.64% -22.71% 12.25% - Horiz. % 103.92% 44.61% 46.08% 70.59% 86.76% 112.25% 100.00%
P/EPS 28.37 13.93 22.53 49.08 59.51 77.35 33.04 -2.51% YoY % 103.66% -38.17% -54.10% -17.53% -23.06% 134.11% - Horiz. % 85.87% 42.16% 68.19% 148.55% 180.11% 234.11% 100.00%
EY 3.52 7.18 4.44 2.04 1.68 1.29 3.03 2.53% YoY % -50.97% 61.71% 117.65% 21.43% 30.23% -57.43% - Horiz. % 116.17% 236.96% 146.53% 67.33% 55.45% 42.57% 100.00%
DY 0.00 0.00 0.00 0.00 1.55 1.83 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% -15.30% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 84.70% 100.00% -
P/NAPS 0.79 0.46 0.41 0.44 0.50 0.64 0.70 2.03% YoY % 71.74% 12.20% -6.82% -12.00% -21.87% -8.57% - Horiz. % 112.86% 65.71% 58.57% 62.86% 71.43% 91.43% 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 27/05/20 24/05/19 14/05/18 24/05/17 13/05/16 29/05/15 30/05/14 -
Price 1.6500 0.7050 0.6400 0.6750 0.6100 0.8150 0.8450 -
P/RPS 2.22 0.81 1.03 1.66 1.67 2.28 2.26 -0.30% YoY % 174.07% -21.36% -37.95% -0.60% -26.75% 0.88% - Horiz. % 98.23% 35.84% 45.58% 73.45% 73.89% 100.88% 100.00%
P/EPS 29.63 12.43 24.86 56.63 56.28 76.88 36.49 -3.41% YoY % 138.37% -50.00% -56.10% 0.62% -26.80% 110.69% - Horiz. % 81.20% 34.06% 68.13% 155.19% 154.23% 210.69% 100.00%
EY 3.38 8.04 4.02 1.77 1.78 1.30 2.74 3.56% YoY % -57.96% 100.00% 127.12% -0.56% 36.92% -52.55% - Horiz. % 123.36% 293.43% 146.72% 64.60% 64.96% 47.45% 100.00%
DY 0.00 0.00 0.00 0.00 1.64 1.84 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% -10.87% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 89.13% 100.00% -
P/NAPS 0.83 0.41 0.45 0.51 0.48 0.64 0.77 1.26% YoY % 102.44% -8.89% -11.76% 6.25% -25.00% -16.88% - Horiz. % 107.79% 53.25% 58.44% 66.23% 62.34% 83.12% 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 1Q17.pdf 
