[MPHBCAP] YoY Cumulative Quarter Result on 2020-03-31 [#1] View: Quarter
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Cumulative Quarter Result 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 103,078 103,643 111,136 116,535 101,382 90,043 86,758 2.91% YoY % -0.55% -6.74% -4.63% 14.95% 12.59% 3.79% - Horiz. % 118.81% 119.46% 128.10% 134.32% 116.86% 103.79% 100.00%
PBT -34,527 23,392 -3,331 33,334 16,887 20,539 12,039 - YoY % -247.60% 802.25% -109.99% 97.39% -17.78% 70.60% - Horiz. % -286.79% 194.30% -27.67% 276.88% 140.27% 170.60% 100.00%
Tax -2,480 -4,879 -1,471 -8,037 -3,497 -4,762 -3,676 -6.34% YoY % 49.17% -231.68% 81.70% -129.83% 26.56% -29.54% - Horiz. % 67.46% 132.73% 40.02% 218.63% 95.13% 129.54% 100.00%
NP -37,007 18,513 -4,802 25,297 13,390 15,777 8,363 - YoY % -299.90% 485.53% -118.98% 88.92% -15.13% 88.65% - Horiz. % -442.51% 221.37% -57.42% 302.49% 160.11% 188.65% 100.00%
NP to SH -29,760 12,086 -3,278 16,944 7,537 16,017 8,553 - YoY % -346.24% 468.70% -119.35% 124.81% -52.94% 87.27% - Horiz. % -347.95% 141.31% -38.33% 198.11% 88.12% 187.27% 100.00%
Tax Rate - % 20.86 % - % 24.11 % 20.71 % 23.19 % 30.53 % - YoY % 0.00% 0.00% 0.00% 16.42% -10.69% -24.04% - Horiz. % 0.00% 68.33% 0.00% 78.97% 67.83% 75.96% 100.00%
Total Cost 140,085 85,130 115,938 91,238 87,992 74,266 78,395 10.15% YoY % 64.55% -26.57% 27.07% 3.69% 18.48% -5.27% - Horiz. % 178.69% 108.59% 147.89% 116.38% 112.24% 94.73% 100.00%
Net Worth 1,358,499 1,365,649 1,344,199 1,658,799 1,587,300 1,337,050 1,086,799 3.79% YoY % -0.52% 1.60% -18.97% 4.50% 18.72% 23.03% - Horiz. % 125.00% 125.66% 123.68% 152.63% 146.05% 123.03% 100.00%
Dividend 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 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 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 1,358,499 1,365,649 1,344,199 1,658,799 1,587,300 1,337,050 1,086,799 3.79% YoY % -0.52% 1.60% -18.97% 4.50% 18.72% 23.03% - Horiz. % 125.00% 125.66% 123.68% 152.63% 146.05% 123.03% 100.00%
NOSH 715,000 715,000 715,000 715,000 715,000 715,000 715,000 - 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 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin -35.90 % 17.86 % -4.32 % 21.71 % 13.21 % 17.52 % 9.64 % - YoY % -301.01% 513.43% -119.90% 64.35% -24.60% 81.74% - Horiz. % -372.41% 185.27% -44.81% 225.21% 137.03% 181.74% 100.00%
ROE -2.19 % 0.88 % -0.24 % 1.02 % 0.47 % 1.20 % 0.79 % - YoY % -348.86% 466.67% -123.53% 117.02% -60.83% 51.90% - Horiz. % -277.22% 111.39% -30.38% 129.11% 59.49% 151.90% 100.00%
Per Share 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 14.42 14.50 15.54 16.30 14.18 12.59 12.13 2.92% YoY % -0.55% -6.69% -4.66% 14.95% 12.63% 3.79% - Horiz. % 118.88% 119.54% 128.11% 134.38% 116.90% 103.79% 100.00%
EPS -4.20 1.69 -0.46 2.37 1.05 2.24 1.20 - YoY % -348.52% 467.39% -119.41% 125.71% -53.12% 86.67% - Horiz. % -350.00% 140.83% -38.33% 197.50% 87.50% 186.67% 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 1.9000 1.9100 1.8800 2.3200 2.2200 1.8700 1.5200 3.79% YoY % -0.52% 1.60% -18.97% 4.50% 18.72% 23.03% - Horiz. % 125.00% 125.66% 123.68% 152.63% 146.05% 123.03% 100.00%
Adjusted Per Share Value based on latest NOSH - 715,000 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 14.42 14.50 15.54 16.30 14.18 12.59 12.13 2.92% YoY % -0.55% -6.69% -4.66% 14.95% 12.63% 3.79% - Horiz. % 118.88% 119.54% 128.11% 134.38% 116.90% 103.79% 100.00%
EPS -4.20 1.69 -0.46 2.37 1.05 2.24 1.20 - YoY % -348.52% 467.39% -119.41% 125.71% -53.12% 86.67% - Horiz. % -350.00% 140.83% -38.33% 197.50% 87.50% 186.67% 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 1.9000 1.9100 1.8800 2.3200 2.2200 1.8700 1.5200 3.79% YoY % -0.52% 1.60% -18.97% 4.50% 18.72% 23.03% - Horiz. % 125.00% 125.66% 123.68% 152.63% 146.05% 123.03% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 0.5900 1.0600 1.2900 1.5700 1.4800 1.9600 1.8200 -
P/RPS 4.09 7.31 8.30 9.63 10.44 15.56 15.00 -19.46% YoY % -44.05% -11.93% -13.81% -7.76% -32.90% 3.73% - Horiz. % 27.27% 48.73% 55.33% 64.20% 69.60% 103.73% 100.00%
P/EPS -14.18 62.71 -281.38 66.25 140.40 87.49 152.15 - YoY % -122.61% 122.29% -524.72% -52.81% 60.48% -42.50% - Horiz. % -9.32% 41.22% -184.94% 43.54% 92.28% 57.50% 100.00%
EY -7.05 1.59 -0.36 1.51 0.71 1.14 0.66 - YoY % -543.40% 541.67% -123.84% 112.68% -37.72% 72.73% - Horiz. % -1,068.18% 240.91% -54.55% 228.79% 107.58% 172.73% 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 0.31 0.55 0.69 0.68 0.67 1.05 1.20 -20.18% YoY % -43.64% -20.29% 1.47% 1.49% -36.19% -12.50% - Horiz. % 25.83% 45.83% 57.50% 56.67% 55.83% 87.50% 100.00%
Price Multiplier on Announcement Date 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 22/05/20 28/05/19 - 25/05/17 26/05/16 21/05/15 21/05/14 -
Price 0.7950 1.0100 1.2800 1.6300 1.3900 1.9000 1.9800 -
P/RPS 5.51 6.97 8.23 10.00 9.80 15.09 16.32 -16.54% YoY % -20.95% -15.31% -17.70% 2.04% -35.06% -7.54% - Horiz. % 33.76% 42.71% 50.43% 61.27% 60.05% 92.46% 100.00%
P/EPS -19.10 59.75 -279.19 68.78 131.86 84.82 165.52 - YoY % -131.97% 121.40% -505.92% -47.84% 55.46% -48.76% - Horiz. % -11.54% 36.10% -168.67% 41.55% 79.66% 51.24% 100.00%
EY -5.24 1.67 -0.36 1.45 0.76 1.18 0.60 - YoY % -413.77% 563.89% -124.83% 90.79% -35.59% 96.67% - Horiz. % -873.33% 278.33% -60.00% 241.67% 126.67% 196.67% 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 0.42 0.53 0.68 0.70 0.63 1.02 1.30 -17.15% YoY % -20.75% -22.06% -2.86% 11.11% -38.24% -21.54% - Horiz. % 32.31% 40.77% 52.31% 53.85% 48.46% 78.46% 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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MPHB Capital- 1st Quarter 2020.pdf 
