[SKBSHUT] YoY Annualized Quarter Result on 2018-12-31 [#2] View: Quarter
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Annualized Quarter Result 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 79,624 74,756 70,662 68,366 57,026 57,048 50,118 8.02% YoY % 6.51% 5.79% 3.36% 19.89% -0.04% 13.83% - Horiz. % 158.87% 149.16% 140.99% 136.41% 113.78% 113.83% 100.00%
PBT 4,702 6,054 6,120 4,166 2,180 3,948 -818 - YoY % -22.33% -1.08% 46.90% 91.10% -44.78% 582.64% - Horiz. % -574.82% -740.10% -748.17% -509.29% -266.50% -482.64% 100.00%
Tax -976 -954 -1,250 -972 -972 -506 -372 17.43% YoY % -2.31% 23.68% -28.60% 0.00% -92.09% -36.02% - Horiz. % 262.37% 256.45% 336.02% 261.29% 261.29% 136.02% 100.00%
NP 3,726 5,100 4,870 3,194 1,208 3,442 -1,190 - YoY % -26.94% 4.72% 52.47% 164.40% -64.90% 389.24% - Horiz. % -313.11% -428.57% -409.24% -268.40% -101.51% -289.24% 100.00%
NP to SH 3,726 5,100 4,870 3,194 1,208 3,442 -1,190 - YoY % -26.94% 4.72% 52.47% 164.40% -64.90% 389.24% - Horiz. % -313.11% -428.57% -409.24% -268.40% -101.51% -289.24% 100.00%
Tax Rate 20.76 % 15.76 % 20.42 % 23.33 % 44.59 % 12.82 % - % - YoY % 31.73% -22.82% -12.47% -47.68% 247.82% 0.00% - Horiz. % 161.93% 122.93% 159.28% 181.98% 347.82% 100.00% -
Total Cost 75,898 69,656 65,792 65,172 55,818 53,606 51,308 6.74% YoY % 8.96% 5.87% 0.95% 16.76% 4.13% 4.48% - Horiz. % 147.93% 135.76% 128.23% 127.02% 108.79% 104.48% 100.00%
Net Worth 84,399 81,999 80,000 77,199 76,399 78,400 76,399 1.67% YoY % 2.93% 2.50% 3.63% 1.05% -2.55% 2.62% - Horiz. % 110.47% 107.33% 104.71% 101.05% 100.00% 102.62% 100.00%
Dividend 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 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 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 84,399 81,999 80,000 77,199 76,399 78,400 76,399 1.67% YoY % 2.93% 2.50% 3.63% 1.05% -2.55% 2.62% - Horiz. % 110.47% 107.33% 104.71% 101.05% 100.00% 102.62% 100.00%
NOSH 40,000 40,000 40,000 40,000 40,000 40,000 40,000 - 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 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 4.68 % 6.82 % 6.89 % 4.67 % 2.12 % 6.03 % -2.37 % - YoY % -31.38% -1.02% 47.54% 120.28% -64.84% 354.43% - Horiz. % -197.47% -287.76% -290.72% -197.05% -89.45% -254.43% 100.00%
ROE 4.41 % 6.22 % 6.09 % 4.14 % 1.58 % 4.39 % -1.56 % - YoY % -29.10% 2.13% 47.10% 162.03% -64.01% 381.41% - Horiz. % -282.69% -398.72% -390.38% -265.38% -101.28% -281.41% 100.00%
Per Share 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 199.06 186.89 176.66 170.92 142.57 142.62 125.30 8.02% YoY % 6.51% 5.79% 3.36% 19.88% -0.04% 13.82% - Horiz. % 158.87% 149.15% 140.99% 136.41% 113.78% 113.82% 100.00%
EPS 9.32 12.74 12.18 7.98 3.02 8.60 -2.98 - YoY % -26.84% 4.60% 52.63% 164.24% -64.88% 388.59% - Horiz. % -312.75% -427.52% -408.72% -267.79% -101.34% -288.59% 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 2.1100 2.0500 2.0000 1.9300 1.9100 1.9600 1.9100 1.67% YoY % 2.93% 2.50% 3.63% 1.05% -2.55% 2.62% - Horiz. % 110.47% 107.33% 104.71% 101.05% 100.00% 102.62% 100.00%
Adjusted Per Share Value based on latest NOSH - 40,000 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 199.06 186.89 176.66 170.92 142.57 142.62 125.30 8.02% YoY % 6.51% 5.79% 3.36% 19.88% -0.04% 13.82% - Horiz. % 158.87% 149.15% 140.99% 136.41% 113.78% 113.82% 100.00%
EPS 9.32 12.74 12.18 7.98 3.02 8.60 -2.98 - YoY % -26.84% 4.60% 52.63% 164.24% -64.88% 388.59% - Horiz. % -312.75% -427.52% -408.72% -267.79% -101.34% -288.59% 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 2.1100 2.0500 2.0000 1.9300 1.9100 1.9600 1.9100 1.67% YoY % 2.93% 2.50% 3.63% 1.05% -2.55% 2.62% - Horiz. % 110.47% 107.33% 104.71% 101.05% 100.00% 102.62% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.5000 0.4600 0.7600 0.6650 0.6000 0.4700 0.4550 -
P/RPS 0.25 0.25 0.43 0.39 0.42 0.33 0.36 -5.89% YoY % 0.00% -41.86% 10.26% -7.14% 27.27% -8.33% - Horiz. % 69.44% 69.44% 119.44% 108.33% 116.67% 91.67% 100.00%
P/EPS 5.37 3.61 6.24 8.33 19.87 5.46 -15.29 - YoY % 48.75% -42.15% -25.09% -58.08% 263.92% 135.71% - Horiz. % -35.12% -23.61% -40.81% -54.48% -129.95% -35.71% 100.00%
EY 18.63 27.72 16.02 12.01 5.03 18.31 -6.54 - YoY % -32.79% 73.03% 33.39% 138.77% -72.53% 379.97% - Horiz. % -284.86% -423.85% -244.95% -183.64% -76.91% -279.97% 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 0.24 0.22 0.38 0.34 0.31 0.24 0.24 - YoY % 9.09% -42.11% 11.76% 9.68% 29.17% 0.00% - Horiz. % 100.00% 91.67% 158.33% 141.67% 129.17% 100.00% 100.00%
Price Multiplier on Announcement Date 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 27/02/20 27/02/19 27/02/18 27/02/17 26/02/16 26/02/15 27/02/14 -
Price 0.4750 0.5000 0.6450 0.7300 0.5000 0.5500 0.5500 -
P/RPS 0.24 0.27 0.37 0.43 0.35 0.39 0.44 -9.60% YoY % -11.11% -27.03% -13.95% 22.86% -10.26% -11.36% - Horiz. % 54.55% 61.36% 84.09% 97.73% 79.55% 88.64% 100.00%
P/EPS 5.10 3.92 5.30 9.14 16.56 6.39 -18.49 - YoY % 30.10% -26.04% -42.01% -44.81% 159.15% 134.56% - Horiz. % -27.58% -21.20% -28.66% -49.43% -89.56% -34.56% 100.00%
EY 19.61 25.50 18.88 10.94 6.04 15.65 -5.41 - YoY % -23.10% 35.06% 72.58% 81.13% -61.41% 389.28% - Horiz. % -362.48% -471.35% -348.98% -202.22% -111.65% -289.28% 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 0.23 0.24 0.32 0.38 0.26 0.28 0.29 -3.79% YoY % -4.17% -25.00% -15.79% 46.15% -7.14% -3.45% - Horiz. % 79.31% 82.76% 110.34% 131.03% 89.66% 96.55% 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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SKB QR2FY19.pdf 
