[MASTER] YoY Quarter Result on 2019-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Revenue 36,888 35,209 40,661 47,523 33,851 22,174 19,930 10.80% YoY % 4.77% -13.41% -14.44% 40.39% 52.66% 11.26% - Horiz. % 185.09% 176.66% 204.02% 238.45% 169.85% 111.26% 100.00%
PBT 4,976 3,913 3,358 3,812 1,732 949 783 36.08% YoY % 27.17% 16.53% -11.91% 120.09% 82.51% 21.20% - Horiz. % 635.50% 499.74% 428.86% 486.85% 221.20% 121.20% 100.00%
Tax -390 -654 -317 -717 -328 -300 -289 5.12% YoY % 40.37% -106.31% 55.79% -118.60% -9.33% -3.81% - Horiz. % 134.95% 226.30% 109.69% 248.10% 113.49% 103.81% 100.00%
NP 4,586 3,259 3,041 3,095 1,404 649 494 44.95% YoY % 40.72% 7.17% -1.74% 120.44% 116.33% 31.38% - Horiz. % 928.34% 659.72% 615.59% 626.52% 284.21% 131.38% 100.00%
NP to SH 4,587 3,260 3,042 3,097 1,406 651 592 40.65% YoY % 40.71% 7.17% -1.78% 120.27% 115.98% 9.97% - Horiz. % 774.83% 550.68% 513.85% 523.14% 237.50% 109.97% 100.00%
Tax Rate 7.84 % 16.71 % 9.44 % 18.81 % 18.94 % 31.61 % 36.91 % -22.75% YoY % -53.08% 77.01% -49.81% -0.69% -40.08% -14.36% - Horiz. % 21.24% 45.27% 25.58% 50.96% 51.31% 85.64% 100.00%
Total Cost 32,302 31,950 37,620 44,428 32,447 21,525 19,436 8.83% YoY % 1.10% -15.07% -15.32% 36.92% 50.74% 10.75% - Horiz. % 166.20% 164.39% 193.56% 228.59% 166.94% 110.75% 100.00%
Net Worth 131,088 117,433 109,240 94,492 77,014 72,644 69,913 11.04% YoY % 11.63% 7.50% 15.61% 22.70% 6.02% 3.91% - Horiz. % 187.50% 167.97% 156.25% 135.16% 110.16% 103.91% 100.00%
Dividend 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Div 2,184 1,092 - - - - 546 25.98% YoY % 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 400.00% 200.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % 47.63 % 33.51 % - % - % - % - % 92.26 % -10.43% YoY % 42.14% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 51.63% 36.32% 0.00% 0.00% 0.00% 0.00% 100.00%
Equity 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Net Worth 131,088 117,433 109,240 94,492 77,014 72,644 69,913 11.04% YoY % 11.63% 7.50% 15.61% 22.70% 6.02% 3.91% - Horiz. % 187.50% 167.97% 156.25% 135.16% 110.16% 103.91% 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 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
NP Margin 12.43 % 9.26 % 7.48 % 6.51 % 4.15 % 2.93 % 2.48 % 30.80% YoY % 34.23% 23.80% 14.90% 56.87% 41.64% 18.15% - Horiz. % 501.21% 373.39% 301.61% 262.50% 167.34% 118.15% 100.00%
ROE 3.50 % 2.78 % 2.78 % 3.28 % 1.83 % 0.90 % 0.85 % 26.59% YoY % 25.90% 0.00% -15.24% 79.23% 103.33% 5.88% - Horiz. % 411.76% 327.06% 327.06% 385.88% 215.29% 105.88% 100.00%
Per Share 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 67.54 64.46 74.44 87.01 61.98 40.60 36.49 10.80% YoY % 4.78% -13.41% -14.45% 40.38% 52.66% 11.26% - Horiz. % 185.09% 176.65% 204.00% 238.45% 169.85% 111.26% 100.00%
EPS 8.40 5.97 5.57 5.67 2.57 1.19 1.08 40.74% YoY % 40.70% 7.18% -1.76% 120.62% 115.97% 10.19% - Horiz. % 777.78% 552.78% 515.74% 525.00% 237.96% 110.19% 100.00%
DPS 4.00 2.00 0.00 0.00 0.00 0.00 1.00 25.98% YoY % 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 400.00% 200.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 2.4000 2.1500 2.0000 1.7300 1.4100 1.3300 1.2800 11.04% YoY % 11.63% 7.50% 15.61% 22.70% 6.02% 3.91% - Horiz. % 187.50% 167.97% 156.25% 135.16% 110.16% 103.91% 100.00%
Adjusted Per Share Value based on latest NOSH - 54,620 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 67.54 64.46 74.44 87.01 61.98 40.60 36.49 10.80% YoY % 4.78% -13.41% -14.45% 40.38% 52.66% 11.26% - Horiz. % 185.09% 176.65% 204.00% 238.45% 169.85% 111.26% 100.00%
EPS 8.40 5.97 5.57 5.67 2.57 1.19 1.08 40.74% YoY % 40.70% 7.18% -1.76% 120.62% 115.97% 10.19% - Horiz. % 777.78% 552.78% 515.74% 525.00% 237.96% 110.19% 100.00%
DPS 4.00 2.00 0.00 0.00 0.00 0.00 1.00 25.98% YoY % 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 400.00% 200.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 2.4000 2.1500 2.0000 1.7300 1.4100 1.3300 1.2800 11.04% YoY % 11.63% 7.50% 15.61% 22.70% 6.02% 3.91% - Horiz. % 187.50% 167.97% 156.25% 135.16% 110.16% 103.91% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 -
Price 1.6900 1.7500 1.5800 0.7900 0.5800 0.5850 0.6450 -
P/RPS 2.50 2.71 2.12 0.91 0.94 1.44 1.77 5.92% YoY % -7.75% 27.83% 132.97% -3.19% -34.72% -18.64% - Horiz. % 141.24% 153.11% 119.77% 51.41% 53.11% 81.36% 100.00%
P/EPS 20.12 29.32 28.37 13.93 22.53 49.08 59.51 -16.53% YoY % -31.38% 3.35% 103.66% -38.17% -54.10% -17.53% - Horiz. % 33.81% 49.27% 47.67% 23.41% 37.86% 82.47% 100.00%
EY 4.97 3.41 3.52 7.18 4.44 2.04 1.68 19.80% YoY % 45.75% -3.12% -50.97% 61.71% 117.65% 21.43% - Horiz. % 295.83% 202.98% 209.52% 427.38% 264.29% 121.43% 100.00%
DY 2.37 1.14 0.00 0.00 0.00 0.00 1.55 7.33% YoY % 107.89% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 152.90% 73.55% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.70 0.81 0.79 0.46 0.41 0.44 0.50 5.77% YoY % -13.58% 2.53% 71.74% 12.20% -6.82% -12.00% - Horiz. % 140.00% 162.00% 158.00% 92.00% 82.00% 88.00% 100.00%
Price Multiplier on Announcement Date 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 26/05/22 27/05/21 27/05/20 24/05/19 14/05/18 24/05/17 13/05/16 -
Price 1.5800 1.7900 1.6500 0.7050 0.6400 0.6750 0.6100 -
P/RPS 2.34 2.78 2.22 0.81 1.03 1.66 1.67 5.78% YoY % -15.83% 25.23% 174.07% -21.36% -37.95% -0.60% - Horiz. % 140.12% 166.47% 132.93% 48.50% 61.68% 99.40% 100.00%
P/EPS 18.81 29.99 29.63 12.43 24.86 56.63 56.28 -16.69% YoY % -37.28% 1.21% 138.37% -50.00% -56.10% 0.62% - Horiz. % 33.42% 53.29% 52.65% 22.09% 44.17% 100.62% 100.00%
EY 5.32 3.33 3.38 8.04 4.02 1.77 1.78 20.01% YoY % 59.76% -1.48% -57.96% 100.00% 127.12% -0.56% - Horiz. % 298.88% 187.08% 189.89% 451.69% 225.84% 99.44% 100.00%
DY 2.53 1.12 0.00 0.00 0.00 0.00 1.64 7.49% YoY % 125.89% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 154.27% 68.29% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.66 0.83 0.83 0.41 0.45 0.51 0.48 5.45% YoY % -20.48% 0.00% 102.44% -8.89% -11.76% 6.25% - Horiz. % 137.50% 172.92% 172.92% 85.42% 93.75% 106.25% 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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