[KUB] YoY Cumulative Quarter Result on 2019-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Cumulative 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 171,688 203,476 232,550 277,249 251,383 210,418 352,457 -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 34,216 -8,562 13,413 19,748 14,501 18,902 6,384 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 -564 -2,920 -3,989 -4,518 -5,257 -11,486 -2,270 -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 33,652 -11,482 9,424 15,230 9,244 7,416 4,114 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 33,379 -9,219 11,522 15,369 10,268 7,663 3,333 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 138,036 214,958 223,126 262,019 242,139 203,002 348,343 -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 367,266 306,055 328,314 311,620 283,797 278,232 278,232 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%
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 367,266 306,055 328,314 311,620 283,797 278,232 278,232 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%
NOSH 556,465 556,465 556,465 556,465 556,465 556,465 556,465 - 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 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 9.09 % -3.01 % 3.51 % 4.93 % 3.62 % 2.75 % 1.20 % 40.10% YoY % 401.99% -185.75% -28.80% 36.19% 31.64% 129.17% - Horiz. % 757.50% -250.83% 292.50% 410.83% 301.67% 229.17% 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 30.85 36.57 41.79 49.82 45.17 37.81 63.34 -11.29% YoY % -15.64% -12.49% -16.12% 10.29% 19.47% -40.31% - Horiz. % 48.71% 57.74% 65.98% 78.65% 71.31% 59.69% 100.00%
EPS 6.00 -1.66 2.07 2.76 1.85 1.38 0.60 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 30.85 36.57 41.79 49.82 45.17 37.81 63.34 -11.29% YoY % -15.64% -12.49% -16.12% 10.29% 19.47% -40.31% - Horiz. % 48.71% 57.74% 65.98% 78.65% 71.31% 59.69% 100.00%
EPS 6.00 -1.66 2.07 2.76 1.85 1.38 0.60 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%
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 1.56 0.88 0.77 0.98 0.82 1.00 0.91 9.39% YoY % 77.27% 14.29% -21.43% 19.51% -18.00% 9.89% - Horiz. % 171.43% 96.70% 84.62% 107.69% 90.11% 109.89% 100.00%
P/EPS 8.00 -19.32 15.45 17.74 20.05 27.59 96.00 -33.88% YoY % 141.41% -225.05% -12.91% -11.52% -27.33% -71.26% - Horiz. % 8.33% -20.12% 16.09% 18.48% 20.89% 28.74% 100.00%
EY 12.50 -5.18 6.47 5.64 4.99 3.62 1.04 51.29% YoY % 341.31% -180.06% 14.72% 13.03% 37.85% 248.08% - Horiz. % 1,201.92% -498.08% 622.12% 542.31% 479.81% 348.08% 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 2.27 0.92 0.77 1.02 0.89 0.78 0.87 17.32% YoY % 146.74% 19.48% -24.51% 14.61% 14.10% -10.34% - Horiz. % 260.92% 105.75% 88.51% 117.24% 102.30% 89.66% 100.00%
P/EPS 11.67 -20.22 15.45 18.47 21.68 21.42 91.83 -29.07% YoY % 157.72% -230.87% -16.35% -14.81% 1.21% -76.67% - Horiz. % 12.71% -22.02% 16.82% 20.11% 23.61% 23.33% 100.00%
EY 8.57 -4.95 6.47 5.42 4.61 4.67 1.09 40.97% YoY % 273.13% -176.51% 19.37% 17.57% -1.28% 328.44% - Horiz. % 786.24% -454.13% 593.58% 497.25% 422.94% 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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