[JERASIA] YoY Quarter Result on 2015-12-31 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 129,889 121,652 130,123 113,651 80,168 78,665 75,757 9.00% YoY % 6.77% -6.51% 14.49% 41.77% 1.91% 3.84% - Horiz. % 171.45% 160.58% 171.76% 150.02% 105.82% 103.84% 100.00%
PBT 1,500 1,425 2,115 2,741 1,417 723 2,452 -7.56% YoY % 5.26% -32.62% -22.84% 93.44% 95.99% -70.51% - Horiz. % 61.17% 58.12% 86.26% 111.79% 57.79% 29.49% 100.00%
Tax -491 -311 -105 -402 -450 -310 -351 5.51% YoY % -57.88% -196.19% 73.88% 10.67% -45.16% 11.68% - Horiz. % 139.89% 88.60% 29.91% 114.53% 128.21% 88.32% 100.00%
NP 1,009 1,114 2,010 2,339 967 413 2,101 -11.06% YoY % -9.43% -44.58% -14.07% 141.88% 134.14% -80.34% - Horiz. % 48.02% 53.02% 95.67% 111.33% 46.03% 19.66% 100.00%
NP to SH 1,005 1,114 2,010 2,339 967 413 2,101 -11.12% YoY % -9.78% -44.58% -14.07% 141.88% 134.14% -80.34% - Horiz. % 47.83% 53.02% 95.67% 111.33% 46.03% 19.66% 100.00%
Tax Rate 32.73 % 21.82 % 4.96 % 14.67 % 31.76 % 42.88 % 14.31 % 14.14% YoY % 50.00% 339.92% -66.19% -53.81% -25.93% 199.65% - Horiz. % 228.72% 152.48% 34.66% 102.52% 221.94% 299.65% 100.00%
Total Cost 128,880 120,538 128,113 111,312 79,201 78,252 73,656 9.36% YoY % 6.92% -5.91% 15.09% 40.54% 1.21% 6.24% - Horiz. % 174.98% 163.65% 173.93% 151.12% 107.53% 106.24% 100.00%
Net Worth 154,246 146,041 146,862 140,340 125,530 121,428 118,146 4.35% YoY % 5.62% -0.56% 4.65% 11.80% 3.38% 2.78% - Horiz. % 130.56% 123.61% 124.31% 118.78% 106.25% 102.78% 100.00%
Dividend 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 154,246 146,041 146,862 140,340 125,530 121,428 118,146 4.35% YoY % 5.62% -0.56% 4.65% 11.80% 3.38% 2.78% - Horiz. % 130.56% 123.61% 124.31% 118.78% 106.25% 102.78% 100.00%
NOSH 82,046 82,046 82,046 82,046 82,046 82,046 82,046 - 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 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 0.78 % 0.92 % 1.54 % 2.06 % 1.21 % 0.53 % 2.77 % -18.34% YoY % -15.22% -40.26% -25.24% 70.25% 128.30% -80.87% - Horiz. % 28.16% 33.21% 55.60% 74.37% 43.68% 19.13% 100.00%
ROE 0.65 % 0.76 % 1.37 % 1.67 % 0.77 % 0.34 % 1.78 % -14.88% YoY % -14.47% -44.53% -17.96% 116.88% 126.47% -80.90% - Horiz. % 36.52% 42.70% 76.97% 93.82% 43.26% 19.10% 100.00%
Per Share 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 158.31 148.27 158.60 138.48 97.71 95.88 92.33 9.00% YoY % 6.77% -6.51% 14.53% 41.73% 1.91% 3.84% - Horiz. % 171.46% 160.59% 171.78% 149.98% 105.83% 103.84% 100.00%
EPS 1.23 1.36 2.45 2.85 1.18 0.50 2.56 -11.06% YoY % -9.56% -44.49% -14.04% 141.53% 136.00% -80.47% - Horiz. % 48.05% 53.12% 95.70% 111.33% 46.09% 19.53% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.8800 1.7800 1.7900 1.7100 1.5300 1.4800 1.4400 4.35% YoY % 5.62% -0.56% 4.68% 11.76% 3.38% 2.78% - Horiz. % 130.56% 123.61% 124.31% 118.75% 106.25% 102.78% 100.00%
Adjusted Per Share Value based on latest NOSH - 82,046 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 158.31 148.27 158.60 138.48 97.71 95.88 92.33 9.00% YoY % 6.77% -6.51% 14.53% 41.73% 1.91% 3.84% - Horiz. % 171.46% 160.59% 171.78% 149.98% 105.83% 103.84% 100.00%
EPS 1.23 1.36 2.45 2.85 1.18 0.50 2.56 -11.06% YoY % -9.56% -44.49% -14.04% 141.53% 136.00% -80.47% - Horiz. % 48.05% 53.12% 95.70% 111.33% 46.09% 19.53% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.8800 1.7800 1.7900 1.7100 1.5300 1.4800 1.4400 4.35% YoY % 5.62% -0.56% 4.68% 11.76% 3.38% 2.78% - Horiz. % 130.56% 123.61% 124.31% 118.75% 106.25% 102.78% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 30/09/14 30/09/13 28/09/12 -
Price 0.3500 0.4950 0.5400 0.7650 0.5600 0.4500 0.5600 -
P/RPS 0.22 0.33 0.34 0.00 0.57 0.47 0.61 -15.04% YoY % -33.33% -2.94% 0.00% 0.00% 21.28% -22.95% - Horiz. % 36.07% 54.10% 55.74% 0.00% 93.44% 77.05% 100.00%
P/EPS 28.57 36.46 22.04 0.00 47.51 89.40 21.87 4.37% YoY % -21.64% 65.43% 0.00% 0.00% -46.86% 308.78% - Horiz. % 130.64% 166.71% 100.78% 0.00% 217.24% 408.78% 100.00%
EY 3.50 2.74 4.54 0.00 2.10 1.12 4.57 -4.18% YoY % 27.74% -39.65% 0.00% 0.00% 87.50% -75.49% - Horiz. % 76.59% 59.96% 99.34% 0.00% 45.95% 24.51% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.19 0.28 0.30 0.77 0.37 0.30 0.39 -10.86% YoY % -32.14% -6.67% -61.04% 108.11% 23.33% -23.08% - Horiz. % 48.72% 71.79% 76.92% 197.44% 94.87% 76.92% 100.00%
Price Multiplier on Announcement Date 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 30/09/12 CAGR
Date 27/02/19 27/02/18 23/02/17 25/02/16 27/11/14 27/11/13 27/11/12 -
Price 0.3550 0.4550 0.6850 0.7350 0.4750 0.4200 0.5000 -
P/RPS 0.22 0.31 0.43 0.00 0.49 0.44 0.54 -13.37% YoY % -29.03% -27.91% 0.00% 0.00% 11.36% -18.52% - Horiz. % 40.74% 57.41% 79.63% 0.00% 90.74% 81.48% 100.00%
P/EPS 28.98 33.51 27.96 0.00 40.30 83.44 19.53 6.51% YoY % -13.52% 19.85% 0.00% 0.00% -51.70% 327.24% - Horiz. % 148.39% 171.58% 143.16% 0.00% 206.35% 427.24% 100.00%
EY 3.45 2.98 3.58 0.00 2.48 1.20 5.12 -6.12% YoY % 15.77% -16.76% 0.00% 0.00% 106.67% -76.56% - Horiz. % 67.38% 58.20% 69.92% 0.00% 48.44% 23.44% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.19 0.26 0.38 0.74 0.31 0.28 0.35 -9.31% YoY % -26.92% -31.58% -48.65% 138.71% 10.71% -20.00% - Horiz. % 54.29% 74.29% 108.57% 211.43% 88.57% 80.00% 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.
Be the first to like this.
Comment