[CYL] YoY Quarter Result on 2014-10-31 [#3] View: Quarter
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Quarter Result 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Revenue 13,547 14,925 17,939 19,927 15,564 15,469 15,241 -1.94% YoY % -9.23% -16.80% -9.98% 28.03% 0.61% 1.50% - Horiz. % 88.89% 97.93% 117.70% 130.75% 102.12% 101.50% 100.00%
PBT 152 225 1,634 1,693 521 836 513 -18.34% YoY % -32.44% -86.23% -3.48% 224.95% -37.68% 62.96% - Horiz. % 29.63% 43.86% 318.52% 330.02% 101.56% 162.96% 100.00%
Tax -50 0 -300 -500 -250 -120 -50 - YoY % 0.00% 0.00% 40.00% -100.00% -108.33% -140.00% - Horiz. % 100.00% -0.00% 600.00% 1,000.00% 500.00% 240.00% 100.00%
NP 102 225 1,334 1,193 271 716 463 -22.27% YoY % -54.67% -83.13% 11.82% 340.22% -62.15% 54.64% - Horiz. % 22.03% 48.60% 288.12% 257.67% 58.53% 154.64% 100.00%
NP to SH 102 225 1,334 1,193 271 716 463 -22.27% YoY % -54.67% -83.13% 11.82% 340.22% -62.15% 54.64% - Horiz. % 22.03% 48.60% 288.12% 257.67% 58.53% 154.64% 100.00%
Tax Rate 32.89 % - % 18.36 % 29.53 % 47.98 % 14.35 % 9.75 % 22.44% YoY % 0.00% 0.00% -37.83% -38.45% 234.36% 47.18% - Horiz. % 337.33% 0.00% 188.31% 302.87% 492.10% 147.18% 100.00%
Total Cost 13,445 14,700 16,605 18,734 15,293 14,753 14,778 -1.56% YoY % -8.54% -11.47% -11.36% 22.50% 3.66% -0.17% - Horiz. % 90.98% 99.47% 112.36% 126.77% 103.48% 99.83% 100.00%
Net Worth 69,889 72,610 74,320 74,889 75,139 77,590 78,377 -1.89% YoY % -3.75% -2.30% -0.76% -0.33% -3.16% -1.01% - Horiz. % 89.17% 92.64% 94.82% 95.55% 95.87% 98.99% 100.00%
Dividend 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Div 2,000 2,000 3,000 - - - - - YoY % 0.00% -33.33% 0.00% 0.00% 0.00% 0.00% - Horiz. % 66.67% 66.67% 100.00% - - - -
Div Payout % 1,960.78 % 888.89 % 224.89 % - % - % - % - % - YoY % 120.59% 295.26% 0.00% 0.00% 0.00% 0.00% - Horiz. % 871.88% 395.26% 100.00% - - - -
Equity 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Net Worth 69,889 72,610 74,320 74,889 75,139 77,590 78,377 -1.89% YoY % -3.75% -2.30% -0.76% -0.33% -3.16% -1.01% - Horiz. % 89.17% 92.64% 94.82% 95.55% 95.87% 98.99% 100.00%
NOSH 100,000 100,000 100,000 100,000 100,000 100,000 100,652 -0.11% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.65% - Horiz. % 99.35% 99.35% 99.35% 99.35% 99.35% 99.35% 100.00%
Ratio Analysis 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
NP Margin 0.75 % 1.51 % 7.44 % 5.99 % 1.74 % 4.63 % 3.04 % -20.79% YoY % -50.33% -79.70% 24.21% 244.25% -62.42% 52.30% - Horiz. % 24.67% 49.67% 244.74% 197.04% 57.24% 152.30% 100.00%
ROE 0.15 % 0.31 % 1.79 % 1.59 % 0.36 % 0.92 % 0.59 % -20.39% YoY % -51.61% -82.68% 12.58% 341.67% -60.87% 55.93% - Horiz. % 25.42% 52.54% 303.39% 269.49% 61.02% 155.93% 100.00%
Per Share 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
RPS 13.55 14.93 17.94 19.93 15.56 15.47 15.14 -1.83% YoY % -9.24% -16.78% -9.98% 28.08% 0.58% 2.18% - Horiz. % 89.50% 98.61% 118.49% 131.64% 102.77% 102.18% 100.00%
EPS 0.10 0.23 1.33 1.19 0.27 0.72 0.46 -22.44% YoY % -56.52% -82.71% 11.76% 340.74% -62.50% 56.52% - Horiz. % 21.74% 50.00% 289.13% 258.70% 58.70% 156.52% 100.00%
DPS 2.00 2.00 3.00 0.00 0.00 0.00 0.00 - YoY % 0.00% -33.33% 0.00% 0.00% 0.00% 0.00% - Horiz. % 66.67% 66.67% 100.00% - - - -
NAPS 0.6989 0.7261 0.7432 0.7489 0.7514 0.7759 0.7787 -1.78% YoY % -3.75% -2.30% -0.76% -0.33% -3.16% -0.36% - Horiz. % 89.75% 93.25% 95.44% 96.17% 96.49% 99.64% 100.00%
Adjusted Per Share Value based on latest NOSH - 100,000 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
RPS 13.55 14.93 17.94 19.93 15.56 15.47 15.24 -1.94% YoY % -9.24% -16.78% -9.98% 28.08% 0.58% 1.51% - Horiz. % 88.91% 97.97% 117.72% 130.77% 102.10% 101.51% 100.00%
EPS 0.10 0.23 1.33 1.19 0.27 0.72 0.46 -22.44% YoY % -56.52% -82.71% 11.76% 340.74% -62.50% 56.52% - Horiz. % 21.74% 50.00% 289.13% 258.70% 58.70% 156.52% 100.00%
DPS 2.00 2.00 3.00 0.00 0.00 0.00 0.00 - YoY % 0.00% -33.33% 0.00% 0.00% 0.00% 0.00% - Horiz. % 66.67% 66.67% 100.00% - - - -
NAPS 0.6989 0.7261 0.7432 0.7489 0.7514 0.7759 0.7838 -1.89% YoY % -3.75% -2.30% -0.76% -0.33% -3.16% -1.01% - Horiz. % 89.17% 92.64% 94.82% 95.55% 95.87% 98.99% 100.00%
Price Multiplier on Financial Quarter End Date 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Date 31/10/17 31/10/16 30/10/15 31/10/14 31/10/13 31/10/12 31/10/11 -
Price 0.7000 0.8550 0.7350 0.6000 0.5300 0.4700 0.4450 -
P/RPS 5.17 5.73 4.10 3.01 3.41 3.04 2.94 9.86% YoY % -9.77% 39.76% 36.21% -11.73% 12.17% 3.40% - Horiz. % 175.85% 194.90% 139.46% 102.38% 115.99% 103.40% 100.00%
P/EPS 686.27 380.00 55.10 50.29 195.57 65.64 96.74 38.58% YoY % 80.60% 589.66% 9.56% -74.29% 197.94% -32.15% - Horiz. % 709.40% 392.81% 56.96% 51.98% 202.16% 67.85% 100.00%
EY 0.15 0.26 1.81 1.99 0.51 1.52 1.03 -27.44% YoY % -42.31% -85.64% -9.05% 290.20% -66.45% 47.57% - Horiz. % 14.56% 25.24% 175.73% 193.20% 49.51% 147.57% 100.00%
DY 2.86 2.34 4.08 0.00 0.00 0.00 0.00 - YoY % 22.22% -42.65% 0.00% 0.00% 0.00% 0.00% - Horiz. % 70.10% 57.35% 100.00% - - - -
P/NAPS 1.00 1.18 0.99 0.80 0.71 0.61 0.57 9.81% YoY % -15.25% 19.19% 23.75% 12.68% 16.39% 7.02% - Horiz. % 175.44% 207.02% 173.68% 140.35% 124.56% 107.02% 100.00%
Price Multiplier on Announcement Date 31/10/17 31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 CAGR
Date 18/12/17 16/12/16 18/12/15 19/12/14 19/12/13 13/12/12 08/12/11 -
Price 0.6500 0.8300 0.9350 0.5350 0.5400 0.5000 0.4600 -
P/RPS 4.80 5.56 5.21 2.68 3.47 3.23 3.04 7.90% YoY % -13.67% 6.72% 94.40% -22.77% 7.43% 6.25% - Horiz. % 157.89% 182.89% 171.38% 88.16% 114.14% 106.25% 100.00%
P/EPS 637.25 368.89 70.09 44.84 199.26 69.83 100.00 36.12% YoY % 72.75% 426.31% 56.31% -77.50% 185.35% -30.17% - Horiz. % 637.25% 368.89% 70.09% 44.84% 199.26% 69.83% 100.00%
EY 0.16 0.27 1.43 2.23 0.50 1.43 1.00 -26.30% YoY % -40.74% -81.12% -35.87% 346.00% -65.03% 43.00% - Horiz. % 16.00% 27.00% 143.00% 223.00% 50.00% 143.00% 100.00%
DY 3.08 2.41 3.21 0.00 0.00 0.00 0.00 - YoY % 27.80% -24.92% 0.00% 0.00% 0.00% 0.00% - Horiz. % 95.95% 75.08% 100.00% - - - -
P/NAPS 0.93 1.14 1.26 0.71 0.72 0.64 0.59 7.87% YoY % -18.42% -9.52% 77.46% -1.39% 12.50% 8.47% - Horiz. % 157.63% 193.22% 213.56% 120.34% 122.03% 108.47% 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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CYL-3rd Quarterly Result-31.10.2014.pdf 
