[POHUAT] YoY Quarter Result on 2016-07-31 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 CAGR
Revenue 164,845 144,997 151,479 125,647 112,497 89,119 90,906 10.42% YoY % 13.69% -4.28% 20.56% 11.69% 26.23% -1.97% - Horiz. % 181.34% 159.50% 166.63% 138.22% 123.75% 98.03% 100.00%
PBT 13,813 10,502 11,673 12,239 12,153 4,372 2,599 32.09% YoY % 31.53% -10.03% -4.62% 0.71% 177.97% 68.22% - Horiz. % 531.47% 404.08% 449.13% 470.91% 467.60% 168.22% 100.00%
Tax -2,545 -1,299 -2,194 -2,283 -1,662 -608 -1,304 11.78% YoY % -95.92% 40.79% 3.90% -37.36% -173.36% 53.37% - Horiz. % 195.17% 99.62% 168.25% 175.08% 127.45% 46.63% 100.00%
NP 11,268 9,203 9,479 9,956 10,491 3,764 1,295 43.39% YoY % 22.44% -2.91% -4.79% -5.10% 178.72% 190.66% - Horiz. % 870.12% 710.66% 731.97% 768.80% 810.12% 290.66% 100.00%
NP to SH 11,269 9,200 9,656 9,993 10,628 3,882 1,270 43.86% YoY % 22.49% -4.72% -3.37% -5.97% 173.78% 205.67% - Horiz. % 887.32% 724.41% 760.31% 786.85% 836.85% 305.67% 100.00%
Tax Rate 18.42 % 12.37 % 18.80 % 18.65 % 13.68 % 13.91 % 50.17 % -15.37% YoY % 48.91% -34.20% 0.80% 36.33% -1.65% -72.27% - Horiz. % 36.72% 24.66% 37.47% 37.17% 27.27% 27.73% 100.00%
Total Cost 153,577 135,794 142,000 115,691 102,006 85,355 89,611 9.39% YoY % 13.10% -4.37% 22.74% 13.42% 19.51% -4.75% - Horiz. % 171.38% 151.54% 158.46% 129.10% 113.83% 95.25% 100.00%
Net Worth 345,746 298,476 273,657 226,123 196,500 165,274 146,733 15.35% YoY % 15.84% 9.07% 21.02% 15.08% 18.89% 12.64% - Horiz. % 235.63% 203.41% 186.50% 154.11% 133.92% 112.64% 100.00%
Dividend 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 CAGR
Div 4,426 - 6,408 4,270 3,201 3,217 - - YoY % 0.00% 0.00% 50.07% 33.40% -0.49% 0.00% - Horiz. % 137.59% 0.00% 199.21% 132.74% 99.51% 100.00% -
Div Payout % 39.28 % - % 66.37 % 42.74 % 30.12 % 82.87 % - % - YoY % 0.00% 0.00% 55.29% 41.90% -63.65% 0.00% - Horiz. % 47.40% 0.00% 80.09% 51.57% 36.35% 100.00% -
Equity 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 CAGR
Net Worth 345,746 298,476 273,657 226,123 196,500 165,274 146,733 15.35% YoY % 15.84% 9.07% 21.02% 15.08% 18.89% 12.64% - Horiz. % 235.63% 203.41% 186.50% 154.11% 133.92% 112.64% 100.00%
NOSH 221,320 219,565 213,628 213,525 106,706 107,237 106,722 12.92% YoY % 0.80% 2.78% 0.05% 100.10% -0.49% 0.48% - Horiz. % 207.38% 205.73% 200.17% 200.08% 99.99% 100.48% 100.00%
Ratio Analysis 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 CAGR
NP Margin 6.84 % 6.35 % 6.26 % 7.92 % 9.33 % 4.22 % 1.42 % 29.94% YoY % 7.72% 1.44% -20.96% -15.11% 121.09% 197.18% - Horiz. % 481.69% 447.18% 440.85% 557.75% 657.04% 297.18% 100.00%
ROE 3.26 % 3.08 % 3.53 % 4.42 % 5.41 % 2.35 % 0.87 % 24.62% YoY % 5.84% -12.75% -20.14% -18.30% 130.21% 170.11% - Horiz. % 374.71% 354.02% 405.75% 508.05% 621.84% 270.11% 100.00%
Per Share 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 CAGR
RPS 74.48 66.04 70.91 58.84 105.43 83.10 85.18 -2.21% YoY % 12.78% -6.87% 20.51% -44.19% 26.87% -2.44% - Horiz. % 87.44% 77.53% 83.25% 69.08% 123.77% 97.56% 100.00%
EPS 5.09 4.19 4.52 4.68 9.96 3.62 1.19 27.39% YoY % 21.48% -7.30% -3.42% -53.01% 175.14% 204.20% - Horiz. % 427.73% 352.10% 379.83% 393.28% 836.97% 304.20% 100.00%
DPS 2.00 0.00 3.00 2.00 3.00 3.00 0.00 - YoY % 0.00% 0.00% 50.00% -33.33% 0.00% 0.00% - Horiz. % 66.67% 0.00% 100.00% 66.67% 100.00% 100.00% -
NAPS 1.5622 1.3594 1.2810 1.0590 1.8415 1.5412 1.3749 2.15% YoY % 14.92% 6.12% 20.96% -42.49% 19.48% 12.10% - Horiz. % 113.62% 98.87% 93.17% 77.02% 133.94% 112.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 278,299 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 CAGR
RPS 59.23 52.10 54.43 45.15 40.42 32.02 32.66 10.43% YoY % 13.69% -4.28% 20.55% 11.70% 26.23% -1.96% - Horiz. % 181.35% 159.52% 166.66% 138.24% 123.76% 98.04% 100.00%
EPS 4.05 3.31 3.47 3.59 3.82 1.39 0.46 43.67% YoY % 22.36% -4.61% -3.34% -6.02% 174.82% 202.17% - Horiz. % 880.43% 719.57% 754.35% 780.43% 830.43% 302.17% 100.00%
DPS 1.59 0.00 2.30 1.53 1.15 1.16 0.00 - YoY % 0.00% 0.00% 50.33% 33.04% -0.86% 0.00% - Horiz. % 137.07% 0.00% 198.28% 131.90% 99.14% 100.00% -
NAPS 1.2424 1.0725 0.9833 0.8125 0.7061 0.5939 0.5272 15.35% YoY % 15.84% 9.07% 21.02% 15.07% 18.89% 12.65% - Horiz. % 235.66% 203.43% 186.51% 154.12% 133.93% 112.65% 100.00%
Price Multiplier on Financial Quarter End Date 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 CAGR
Date 31/07/19 31/07/18 31/07/17 29/07/16 31/07/15 31/07/14 31/07/13 -
Price 1.5000 1.4900 1.9200 1.4900 2.8200 1.3300 0.5950 -
P/RPS 2.01 2.26 2.71 2.53 2.67 1.60 0.70 19.21% YoY % -11.06% -16.61% 7.11% -5.24% 66.88% 128.57% - Horiz. % 287.14% 322.86% 387.14% 361.43% 381.43% 228.57% 100.00%
P/EPS 29.46 35.56 42.48 31.84 28.31 36.74 50.00 -8.44% YoY % -17.15% -16.29% 33.42% 12.47% -22.95% -26.52% - Horiz. % 58.92% 71.12% 84.96% 63.68% 56.62% 73.48% 100.00%
EY 3.39 2.81 2.35 3.14 3.53 2.72 2.00 9.19% YoY % 20.64% 19.57% -25.16% -11.05% 29.78% 36.00% - Horiz. % 169.50% 140.50% 117.50% 157.00% 176.50% 136.00% 100.00%
DY 1.33 0.00 1.56 1.34 1.06 2.26 0.00 - YoY % 0.00% 0.00% 16.42% 26.42% -53.10% 0.00% - Horiz. % 58.85% 0.00% 69.03% 59.29% 46.90% 100.00% -
P/NAPS 0.96 1.10 1.50 1.41 1.53 0.86 0.43 14.32% YoY % -12.73% -26.67% 6.38% -7.84% 77.91% 100.00% - Horiz. % 223.26% 255.81% 348.84% 327.91% 355.81% 200.00% 100.00%
Price Multiplier on Announcement Date 31/07/19 31/07/18 31/07/17 31/07/16 31/07/15 31/07/14 31/07/13 CAGR
Date 20/09/19 26/09/18 25/09/17 26/09/16 14/09/15 10/09/14 30/09/13 -
Price 1.5700 1.4300 1.9600 1.5300 2.9000 1.3900 0.6100 -
P/RPS 2.11 2.17 2.76 2.60 2.75 1.67 0.72 19.62% YoY % -2.76% -21.38% 6.15% -5.45% 64.67% 131.94% - Horiz. % 293.06% 301.39% 383.33% 361.11% 381.94% 231.94% 100.00%
P/EPS 30.83 34.13 43.36 32.69 29.12 38.40 51.26 -8.12% YoY % -9.67% -21.29% 32.64% 12.26% -24.17% -25.09% - Horiz. % 60.14% 66.58% 84.59% 63.77% 56.81% 74.91% 100.00%
EY 3.24 2.93 2.31 3.06 3.43 2.60 1.95 8.83% YoY % 10.58% 26.84% -24.51% -10.79% 31.92% 33.33% - Horiz. % 166.15% 150.26% 118.46% 156.92% 175.90% 133.33% 100.00%
DY 1.27 0.00 1.53 1.31 1.03 2.16 0.00 - YoY % 0.00% 0.00% 16.79% 27.18% -52.31% 0.00% - Horiz. % 58.80% 0.00% 70.83% 60.65% 47.69% 100.00% -
P/NAPS 1.00 1.05 1.53 1.44 1.57 0.90 0.44 14.66% YoY % -4.76% -31.37% 6.25% -8.28% 74.44% 104.55% - Horiz. % 227.27% 238.64% 347.73% 327.27% 356.82% 204.55% 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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