[MASTER] YoY TTM Result on 2014-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
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TTM Result 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 115,960 82,465 74,463 76,571 68,924 62,049 66,524 9.69% YoY % 40.62% 10.75% -2.75% 11.09% 11.08% -6.73% - Horiz. % 174.31% 123.96% 111.93% 115.10% 103.61% 93.27% 100.00%
PBT 5,387 3,512 3,466 6,298 6,010 1,878 3,320 8.39% YoY % 53.39% 1.33% -44.97% 4.79% 220.02% -43.43% - Horiz. % 162.26% 105.78% 104.40% 189.70% 181.02% 56.57% 100.00%
Tax -1,451 -956 -731 -1,464 -1,287 -613 -1,416 0.41% YoY % -51.78% -30.78% 50.07% -13.75% -109.95% 56.71% - Horiz. % 102.47% 67.51% 51.62% 103.39% 90.89% 43.29% 100.00%
NP 3,936 2,556 2,735 4,834 4,723 1,265 1,904 12.85% YoY % 53.99% -6.54% -43.42% 2.35% 273.36% -33.56% - Horiz. % 206.72% 134.24% 143.64% 253.89% 248.06% 66.44% 100.00%
NP to SH 3,945 3,067 2,872 4,875 4,721 1,357 1,893 13.01% YoY % 28.63% 6.79% -41.09% 3.26% 247.90% -28.31% - Horiz. % 208.40% 162.02% 151.72% 257.53% 249.39% 71.69% 100.00%
Tax Rate 26.94 % 27.22 % 21.09 % 23.25 % 21.41 % 32.64 % 42.65 % -7.36% YoY % -1.03% 29.07% -9.29% 8.59% -34.41% -23.47% - Horiz. % 63.17% 63.82% 49.45% 54.51% 50.20% 76.53% 100.00%
Total Cost 112,024 79,909 71,728 71,737 64,201 60,784 64,620 9.59% YoY % 40.19% 11.41% -0.01% 11.74% 5.62% -5.94% - Horiz. % 173.36% 123.66% 111.00% 111.01% 99.35% 94.06% 100.00%
Net Worth 75,375 72,098 69,913 63,017 53,589 49,620 48,618 7.57% YoY % 4.55% 3.13% 10.94% 17.59% 8.00% 2.06% - Horiz. % 155.04% 148.29% 143.80% 129.62% 110.22% 102.06% 100.00%
Dividend 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 546 546 1,563 0 496 0 0 - YoY % 0.00% -65.07% 0.00% 0.00% 0.00% 0.00% - Horiz. % 110.08% 110.08% 315.12% 0.00% 100.00% - -
Div Payout % 13.85 % 17.81 % 54.44 % - % 10.51 % - % - % - YoY % -22.23% -67.29% 0.00% 0.00% 0.00% 0.00% - Horiz. % 131.78% 169.46% 517.98% 0.00% 100.00% - -
Equity 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 75,375 72,098 69,913 63,017 53,589 49,620 48,618 7.57% YoY % 4.55% 3.13% 10.94% 17.59% 8.00% 2.06% - Horiz. % 155.04% 148.29% 143.80% 129.62% 110.22% 102.06% 100.00%
NOSH 54,620 54,620 54,620 49,620 49,620 49,620 49,610 1.61% YoY % 0.00% 0.00% 10.08% 0.00% 0.00% 0.02% - Horiz. % 110.10% 110.10% 110.10% 100.02% 100.02% 100.02% 100.00%
Ratio Analysis 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 3.39 % 3.10 % 3.67 % 6.31 % 6.85 % 2.04 % 2.86 % 2.87% YoY % 9.35% -15.53% -41.84% -7.88% 235.78% -28.67% - Horiz. % 118.53% 108.39% 128.32% 220.63% 239.51% 71.33% 100.00%
ROE 5.23 % 4.25 % 4.11 % 7.74 % 8.81 % 2.73 % 3.89 % 5.05% YoY % 23.06% 3.41% -46.90% -12.15% 222.71% -29.82% - Horiz. % 134.45% 109.25% 105.66% 198.97% 226.48% 70.18% 100.00%
Per Share 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 212.30 150.98 136.33 154.31 138.90 125.05 134.09 7.95% YoY % 40.61% 10.75% -11.65% 11.09% 11.08% -6.74% - Horiz. % 158.33% 112.60% 101.67% 115.08% 103.59% 93.26% 100.00%
EPS 7.22 5.62 5.26 9.82 9.51 2.73 3.82 11.18% YoY % 28.47% 6.84% -46.44% 3.26% 248.35% -28.53% - Horiz. % 189.01% 147.12% 137.70% 257.07% 248.95% 71.47% 100.00%
DPS 1.00 1.00 2.86 0.00 1.00 0.00 0.00 - YoY % 0.00% -65.03% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 286.00% 0.00% 100.00% - -
NAPS 1.3800 1.3200 1.2800 1.2700 1.0800 1.0000 0.9800 5.87% YoY % 4.55% 3.13% 0.79% 17.59% 8.00% 2.04% - Horiz. % 140.82% 134.69% 130.61% 129.59% 110.20% 102.04% 100.00%
Adjusted Per Share Value based on latest NOSH - 54,620 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 212.30 150.98 136.33 140.19 126.19 113.60 121.79 9.69% YoY % 40.61% 10.75% -2.75% 11.09% 11.08% -6.72% - Horiz. % 174.32% 123.97% 111.94% 115.11% 103.61% 93.28% 100.00%
EPS 7.22 5.62 5.26 8.93 8.64 2.48 3.47 12.98% YoY % 28.47% 6.84% -41.10% 3.36% 248.39% -28.53% - Horiz. % 208.07% 161.96% 151.59% 257.35% 248.99% 71.47% 100.00%
DPS 1.00 1.00 2.86 0.00 0.91 0.00 0.00 - YoY % 0.00% -65.03% 0.00% 0.00% 0.00% 0.00% - Horiz. % 109.89% 109.89% 314.29% 0.00% 100.00% - -
NAPS 1.3800 1.3200 1.2800 1.1537 0.9811 0.9085 0.8901 7.57% YoY % 4.55% 3.13% 10.95% 17.59% 7.99% 2.07% - Horiz. % 155.04% 148.30% 143.80% 129.61% 110.22% 102.07% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 0.6400 0.5100 0.6800 0.7300 0.5250 0.4500 0.3800 -
P/RPS 0.30 0.34 0.50 0.47 0.38 0.36 0.28 1.16% YoY % -11.76% -32.00% 6.38% 23.68% 5.56% 28.57% - Horiz. % 107.14% 121.43% 178.57% 167.86% 135.71% 128.57% 100.00%
P/EPS 8.86 9.08 12.93 7.43 5.52 16.45 9.96 -1.93% YoY % -2.42% -29.78% 74.02% 34.60% -66.44% 65.16% - Horiz. % 88.96% 91.16% 129.82% 74.60% 55.42% 165.16% 100.00%
EY 11.29 11.01 7.73 13.46 18.12 6.08 10.04 1.97% YoY % 2.54% 42.43% -42.57% -25.72% 198.03% -39.44% - Horiz. % 112.45% 109.66% 76.99% 134.06% 180.48% 60.56% 100.00%
DY 1.56 1.96 4.21 0.00 1.90 0.00 0.00 - YoY % -20.41% -53.44% 0.00% 0.00% 0.00% 0.00% - Horiz. % 82.11% 103.16% 221.58% 0.00% 100.00% - -
P/NAPS 0.46 0.39 0.53 0.57 0.49 0.45 0.39 2.79% YoY % 17.95% -26.42% -7.02% 16.33% 8.89% 15.38% - Horiz. % 117.95% 100.00% 135.90% 146.15% 125.64% 115.38% 100.00%
Price Multiplier on Announcement Date 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 28/02/18 27/02/17 26/02/16 27/02/15 28/02/14 26/02/13 28/02/12 -
Price 0.6300 0.6200 0.6400 0.8650 0.6000 0.4400 0.6700 -
P/RPS 0.30 0.41 0.47 0.56 0.43 0.35 0.50 -8.15% YoY % -26.83% -12.77% -16.07% 30.23% 22.86% -30.00% - Horiz. % 60.00% 82.00% 94.00% 112.00% 86.00% 70.00% 100.00%
P/EPS 8.72 11.04 12.17 8.80 6.31 16.09 17.56 -11.00% YoY % -21.01% -9.29% 38.30% 39.46% -60.78% -8.37% - Horiz. % 49.66% 62.87% 69.31% 50.11% 35.93% 91.63% 100.00%
EY 11.46 9.06 8.22 11.36 15.86 6.22 5.70 12.33% YoY % 26.49% 10.22% -27.64% -28.37% 154.98% 9.12% - Horiz. % 201.05% 158.95% 144.21% 199.30% 278.25% 109.12% 100.00%
DY 1.59 1.61 4.47 0.00 1.67 0.00 0.00 - YoY % -1.24% -63.98% 0.00% 0.00% 0.00% 0.00% - Horiz. % 95.21% 96.41% 267.66% 0.00% 100.00% - -
P/NAPS 0.46 0.47 0.50 0.68 0.56 0.44 0.68 -6.30% YoY % -2.13% -6.00% -26.47% 21.43% 27.27% -35.29% - Horiz. % 67.65% 69.12% 73.53% 100.00% 82.35% 64.71% 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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2014 Q4Bursa.xls 
