[YNHPROP] QoQ TTM Result on 2019-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 286,066 333,291 341,499 337,924 330,016 358,173 362,723 -14.65% QoQ % -14.17% -2.40% 1.06% 2.40% -7.86% -1.25% - Horiz. % 78.87% 91.89% 94.15% 93.16% 90.98% 98.75% 100.00%
PBT 43,416 48,292 54,667 31,006 32,913 29,558 26,062 40.57% QoQ % -10.10% -11.66% 76.31% -5.79% 11.35% 13.41% - Horiz. % 166.59% 185.30% 209.76% 118.97% 126.29% 113.41% 100.00%
Tax -10,221 -10,396 -12,495 -6,167 -12,797 -11,861 -10,454 -1.49% QoQ % 1.68% 16.80% -102.61% 51.81% -7.89% -13.46% - Horiz. % 97.77% 99.45% 119.52% 58.99% 122.41% 113.46% 100.00%
NP 33,195 37,896 42,172 24,839 20,116 17,697 15,608 65.46% QoQ % -12.41% -10.14% 69.78% 23.48% 13.67% 13.38% - Horiz. % 212.68% 242.80% 270.19% 159.14% 128.88% 113.38% 100.00%
NP to SH 33,195 37,896 42,172 24,839 20,116 17,697 15,608 65.46% QoQ % -12.41% -10.14% 69.78% 23.48% 13.67% 13.38% - Horiz. % 212.68% 242.80% 270.19% 159.14% 128.88% 113.38% 100.00%
Tax Rate 23.54 % 21.53 % 22.86 % 19.89 % 38.88 % 40.13 % 40.11 % -29.93% QoQ % 9.34% -5.82% 14.93% -48.84% -3.11% 0.05% - Horiz. % 58.69% 53.68% 56.99% 49.59% 96.93% 100.05% 100.00%
Total Cost 252,871 295,395 299,327 313,085 309,900 340,476 347,115 -19.05% QoQ % -14.40% -1.31% -4.39% 1.03% -8.98% -1.91% - Horiz. % 72.85% 85.10% 86.23% 90.20% 89.28% 98.09% 100.00%
Net Worth 1,169,089 1,163,799 1,163,799 1,195,539 920,459 915,169 909,879 18.21% QoQ % 0.45% 0.00% -2.65% 29.89% 0.58% 0.58% - Horiz. % 128.49% 127.91% 127.91% 131.40% 101.16% 100.58% 100.00%
Dividend 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div 0 0 0 0 105 105 105 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00%
Div Payout % - % - % - % - % 0.53 % 0.60 % 0.68 % - QoQ % 0.00% 0.00% 0.00% 0.00% -11.67% -11.76% - Horiz. % 0.00% 0.00% 0.00% 0.00% 77.94% 88.24% 100.00%
Equity 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 1,169,089 1,163,799 1,163,799 1,195,539 920,459 915,169 909,879 18.21% QoQ % 0.45% 0.00% -2.65% 29.89% 0.58% 0.58% - Horiz. % 128.49% 127.91% 127.91% 131.40% 101.16% 100.58% 100.00%
NOSH 528,999 528,999 528,999 528,999 528,999 528,999 528,999 - QoQ % 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 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin 11.60 % 11.37 % 12.35 % 7.35 % 6.10 % 4.94 % 4.30 % 93.90% QoQ % 2.02% -7.94% 68.03% 20.49% 23.48% 14.88% - Horiz. % 269.77% 264.42% 287.21% 170.93% 141.86% 114.88% 100.00%
ROE 2.84 % 3.26 % 3.62 % 2.08 % 2.19 % 1.93 % 1.72 % 39.74% QoQ % -12.88% -9.94% 74.04% -5.02% 13.47% 12.21% - Horiz. % 165.12% 189.53% 210.47% 120.93% 127.33% 112.21% 100.00%
Per Share 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 54.08 63.00 64.56 63.88 62.38 67.71 68.57 -14.65% QoQ % -14.16% -2.42% 1.06% 2.40% -7.87% -1.25% - Horiz. % 78.87% 91.88% 94.15% 93.16% 90.97% 98.75% 100.00%
EPS 6.28 7.16 7.97 4.70 3.80 3.35 2.95 65.56% QoQ % -12.29% -10.16% 69.57% 23.68% 13.43% 13.56% - Horiz. % 212.88% 242.71% 270.17% 159.32% 128.81% 113.56% 100.00%
DPS 0.00 0.00 0.00 0.00 0.02 0.02 0.02 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00%
NAPS 2.2100 2.2000 2.2000 2.2600 1.7400 1.7300 1.7200 18.21% QoQ % 0.45% 0.00% -2.65% 29.89% 0.58% 0.58% - Horiz. % 128.49% 127.91% 127.91% 131.40% 101.16% 100.58% 100.00%
Adjusted Per Share Value based on latest NOSH - 528,999 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 54.08 63.00 64.56 63.88 62.38 67.71 68.57 -14.65% QoQ % -14.16% -2.42% 1.06% 2.40% -7.87% -1.25% - Horiz. % 78.87% 91.88% 94.15% 93.16% 90.97% 98.75% 100.00%
EPS 6.28 7.16 7.97 4.70 3.80 3.35 2.95 65.56% QoQ % -12.29% -10.16% 69.57% 23.68% 13.43% 13.56% - Horiz. % 212.88% 242.71% 270.17% 159.32% 128.81% 113.56% 100.00%
DPS 0.00 0.00 0.00 0.00 0.02 0.02 0.02 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00%
NAPS 2.2100 2.2000 2.2000 2.2600 1.7400 1.7300 1.7200 18.21% QoQ % 0.45% 0.00% -2.65% 29.89% 0.58% 0.58% - Horiz. % 128.49% 127.91% 127.91% 131.40% 101.16% 100.58% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 2.7800 2.6800 2.7200 2.4200 2.4200 1.1900 1.3000 -
P/RPS 5.14 4.25 4.21 3.79 3.88 1.76 1.90 94.27% QoQ % 20.94% 0.95% 11.08% -2.32% 120.45% -7.37% - Horiz. % 270.53% 223.68% 221.58% 199.47% 204.21% 92.63% 100.00%
P/EPS 44.30 37.41 34.12 51.54 63.64 35.57 44.06 0.36% QoQ % 18.42% 9.64% -33.80% -19.01% 78.91% -19.27% - Horiz. % 100.54% 84.91% 77.44% 116.98% 144.44% 80.73% 100.00%
EY 2.26 2.67 2.93 1.94 1.57 2.81 2.27 -0.29% QoQ % -15.36% -8.87% 51.03% 23.57% -44.13% 23.79% - Horiz. % 99.56% 117.62% 129.07% 85.46% 69.16% 123.79% 100.00%
DY 0.00 0.00 0.00 0.00 0.01 0.02 0.02 - QoQ % 0.00% 0.00% 0.00% 0.00% -50.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 50.00% 100.00% 100.00%
P/NAPS 1.26 1.22 1.24 1.07 1.39 0.69 0.76 40.12% QoQ % 3.28% -1.61% 15.89% -23.02% 101.45% -9.21% - Horiz. % 165.79% 160.53% 163.16% 140.79% 182.89% 90.79% 100.00%
Price Multiplier on Announcement Date 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 28/08/20 22/06/20 28/02/20 22/11/19 30/08/19 28/05/19 28/02/19 -
Price 2.7000 2.9500 2.6300 2.5500 2.6300 1.9500 1.2100 -
P/RPS 4.99 4.68 4.07 3.99 4.22 2.88 1.76 100.45% QoQ % 6.62% 14.99% 2.01% -5.45% 46.53% 63.64% - Horiz. % 283.52% 265.91% 231.25% 226.70% 239.77% 163.64% 100.00%
P/EPS 43.03 41.18 32.99 54.31 69.16 58.29 41.01 3.26% QoQ % 4.49% 24.83% -39.26% -21.47% 18.65% 42.14% - Horiz. % 104.93% 100.41% 80.44% 132.43% 168.64% 142.14% 100.00%
EY 2.32 2.43 3.03 1.84 1.45 1.72 2.44 -3.31% QoQ % -4.53% -19.80% 64.67% 26.90% -15.70% -29.51% - Horiz. % 95.08% 99.59% 124.18% 75.41% 59.43% 70.49% 100.00%
DY 0.00 0.00 0.00 0.00 0.01 0.01 0.02 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% -50.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 100.00%
P/NAPS 1.22 1.34 1.20 1.13 1.51 1.13 0.70 44.87% QoQ % -8.96% 11.67% 6.19% -25.17% 33.63% 61.43% - Horiz. % 174.29% 191.43% 171.43% 161.43% 215.71% 161.43% 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