[KUB] YoY Annualized Quarter Result on 2019-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Annualized Quarter Result 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 343,376 406,952 465,100 554,498 502,766 420,836 704,914 -11.29% YoY % -15.62% -12.50% -16.12% 10.29% 19.47% -40.30% - Horiz. % 48.71% 57.73% 65.98% 78.66% 71.32% 59.70% 100.00%
PBT 68,432 -17,124 26,826 39,496 29,002 37,804 12,768 32.25% YoY % 499.63% -163.83% -32.08% 36.18% -23.28% 196.08% - Horiz. % 535.96% -134.12% 210.10% 309.34% 227.15% 296.08% 100.00%
Tax -1,128 -5,840 -7,978 -9,036 -10,514 -22,972 -4,540 -20.69% YoY % 80.68% 26.80% 11.71% 14.06% 54.23% -405.99% - Horiz. % 24.85% 128.63% 175.73% 199.03% 231.59% 505.99% 100.00%
NP 67,304 -22,964 18,848 30,460 18,488 14,832 8,228 41.90% YoY % 393.08% -221.84% -38.12% 64.76% 24.65% 80.26% - Horiz. % 817.99% -279.10% 229.07% 370.20% 224.70% 180.26% 100.00%
NP to SH 66,758 -18,438 23,044 30,738 20,536 15,326 6,666 46.76% YoY % 462.07% -180.01% -25.03% 49.68% 33.99% 129.91% - Horiz. % 1,001.47% -276.60% 345.69% 461.12% 308.07% 229.91% 100.00%
Tax Rate 1.65 % - % 29.74 % 22.88 % 36.25 % 60.77 % 35.56 % -40.03% YoY % 0.00% 0.00% 29.98% -36.88% -40.35% 70.89% - Horiz. % 4.64% 0.00% 83.63% 64.34% 101.94% 170.89% 100.00%
Total Cost 276,072 429,916 446,252 524,038 484,278 406,004 696,686 -14.28% YoY % -35.78% -3.66% -14.84% 8.21% 19.28% -41.72% - Horiz. % 39.63% 61.71% 64.05% 75.22% 69.51% 58.28% 100.00%
Net Worth 367,266 306,055 328,314 311,834 283,797 278,232 278,232 4.73% YoY % 20.00% -6.78% 5.28% 9.88% 2.00% 0.00% - Horiz. % 132.00% 110.00% 118.00% 112.08% 102.00% 100.00% 100.00%
Dividend 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 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 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 367,266 306,055 328,314 311,834 283,797 278,232 278,232 4.73% YoY % 20.00% -6.78% 5.28% 9.88% 2.00% 0.00% - Horiz. % 132.00% 110.00% 118.00% 112.08% 102.00% 100.00% 100.00%
NOSH 556,465 556,465 556,465 556,847 556,465 556,465 556,465 - YoY % 0.00% 0.00% -0.07% 0.07% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.07% 100.00% 100.00% 100.00%
Ratio Analysis 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 19.60 % -5.64 % 4.05 % 5.49 % 3.68 % 3.52 % 1.17 % 59.89% YoY % 447.52% -239.26% -26.23% 49.18% 4.55% 200.85% - Horiz. % 1,675.21% -482.05% 346.15% 469.23% 314.53% 300.85% 100.00%
ROE 18.18 % -6.02 % 7.02 % 9.86 % 7.24 % 5.51 % 2.40 % 40.10% YoY % 401.99% -185.75% -28.80% 36.19% 31.40% 129.58% - Horiz. % 757.50% -250.83% 292.50% 410.83% 301.67% 229.58% 100.00%
Per Share 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 61.71 73.13 83.58 99.58 90.35 75.63 126.68 -11.29% YoY % -15.62% -12.50% -16.07% 10.22% 19.46% -40.30% - Horiz. % 48.71% 57.73% 65.98% 78.61% 71.32% 59.70% 100.00%
EPS 12.00 -3.32 4.14 5.52 3.70 2.76 1.20 46.73% YoY % 461.45% -180.19% -25.00% 49.19% 34.06% 130.00% - Horiz. % 1,000.00% -276.67% 345.00% 460.00% 308.33% 230.00% 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 0.6600 0.5500 0.5900 0.5600 0.5100 0.5000 0.5000 4.73% YoY % 20.00% -6.78% 5.36% 9.80% 2.00% 0.00% - Horiz. % 132.00% 110.00% 118.00% 112.00% 102.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 556,465 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 61.71 73.13 83.58 99.65 90.35 75.63 126.68 -11.29% YoY % -15.62% -12.50% -16.13% 10.29% 19.46% -40.30% - Horiz. % 48.71% 57.73% 65.98% 78.66% 71.32% 59.70% 100.00%
EPS 12.00 -3.32 4.14 5.52 3.70 2.76 1.20 46.73% YoY % 461.45% -180.19% -25.00% 49.19% 34.06% 130.00% - Horiz. % 1,000.00% -276.67% 345.00% 460.00% 308.33% 230.00% 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 0.6600 0.5500 0.5900 0.5604 0.5100 0.5000 0.5000 4.73% YoY % 20.00% -6.78% 5.28% 9.88% 2.00% 0.00% - Horiz. % 132.00% 110.00% 118.00% 112.08% 102.00% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 0.4800 0.3200 0.3200 0.4900 0.3700 0.3800 0.5750 -
P/RPS 0.78 0.44 0.38 0.49 0.41 0.50 0.45 9.59% YoY % 77.27% 15.79% -22.45% 19.51% -18.00% 11.11% - Horiz. % 173.33% 97.78% 84.44% 108.89% 91.11% 111.11% 100.00%
P/EPS 4.00 -9.66 7.73 8.88 10.03 13.80 48.00 -33.88% YoY % 141.41% -224.97% -12.95% -11.47% -27.32% -71.25% - Horiz. % 8.33% -20.12% 16.10% 18.50% 20.90% 28.75% 100.00%
EY 24.99 -10.35 12.94 11.27 9.97 7.25 2.08 51.28% YoY % 341.45% -179.98% 14.82% 13.04% 37.52% 248.56% - Horiz. % 1,201.44% -497.60% 622.12% 541.83% 479.33% 348.56% 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 0.73 0.58 0.54 0.88 0.73 0.76 1.15 -7.29% YoY % 25.86% 7.41% -38.64% 20.55% -3.95% -33.91% - Horiz. % 63.48% 50.43% 46.96% 76.52% 63.48% 66.09% 100.00%
Price Multiplier on Announcement Date 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 27/08/20 29/08/19 30/08/18 29/08/17 29/08/16 26/08/15 26/08/14 -
Price 0.7000 0.3350 0.3200 0.5100 0.4000 0.2950 0.5500 -
P/RPS 1.13 0.46 0.38 0.51 0.44 0.39 0.43 17.45% YoY % 145.65% 21.05% -25.49% 15.91% 12.82% -9.30% - Horiz. % 262.79% 106.98% 88.37% 118.60% 102.33% 90.70% 100.00%
P/EPS 5.83 -10.11 7.73 9.24 10.84 10.71 45.91 -29.08% YoY % 157.67% -230.79% -16.34% -14.76% 1.21% -76.67% - Horiz. % 12.70% -22.02% 16.84% 20.13% 23.61% 23.33% 100.00%
EY 17.14 -9.89 12.94 10.82 9.23 9.34 2.18 40.97% YoY % 273.31% -176.43% 19.59% 17.23% -1.18% 328.44% - Horiz. % 786.24% -453.67% 593.58% 496.33% 423.39% 428.44% 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 1.06 0.61 0.54 0.91 0.78 0.59 1.10 -0.61% YoY % 73.77% 12.96% -40.66% 16.67% 32.20% -46.36% - Horiz. % 96.36% 55.45% 49.09% 82.73% 70.91% 53.64% 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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