[YNHPROP] YoY TTM Result on 2019-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 286,066 330,016 380,999 334,092 326,664 347,316 387,531 -4.93% YoY % -13.32% -13.38% 14.04% 2.27% -5.95% -10.38% - Horiz. % 73.82% 85.16% 98.31% 86.21% 84.29% 89.62% 100.00%
PBT 43,416 32,913 43,134 49,159 28,894 40,456 68,277 -7.26% YoY % 31.91% -23.70% -12.26% 70.14% -28.58% -40.75% - Horiz. % 63.59% 48.21% 63.18% 72.00% 42.32% 59.25% 100.00%
Tax -10,221 -12,797 -13,391 -15,458 -1,670 -16,755 -20,420 -10.88% YoY % 20.13% 4.44% 13.37% -825.63% 90.03% 17.95% - Horiz. % 50.05% 62.67% 65.58% 75.70% 8.18% 82.05% 100.00%
NP 33,195 20,116 29,743 33,701 27,224 23,701 47,857 -5.91% YoY % 65.02% -32.37% -11.74% 23.79% 14.86% -50.48% - Horiz. % 69.36% 42.03% 62.15% 70.42% 56.89% 49.52% 100.00%
NP to SH 33,195 20,116 29,743 33,701 27,224 23,701 47,857 -5.91% YoY % 65.02% -32.37% -11.74% 23.79% 14.86% -50.48% - Horiz. % 69.36% 42.03% 62.15% 70.42% 56.89% 49.52% 100.00%
Tax Rate 23.54 % 38.88 % 31.05 % 31.44 % 5.78 % 41.42 % 29.91 % -3.91% YoY % -39.45% 25.22% -1.24% 443.94% -86.05% 38.48% - Horiz. % 78.70% 129.99% 103.81% 105.12% 19.32% 138.48% 100.00%
Total Cost 252,871 309,900 351,256 300,391 299,440 323,615 339,674 -4.80% YoY % -18.40% -11.77% 16.93% 0.32% -7.47% -4.73% - Horiz. % 74.45% 91.23% 103.41% 88.44% 88.16% 95.27% 100.00%
Net Worth 1,169,089 920,459 946,909 920,459 830,443 791,699 790,896 6.72% YoY % 27.01% -2.79% 2.87% 10.84% 4.89% 0.10% - Horiz. % 147.82% 116.38% 119.73% 116.38% 105.00% 100.10% 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 0 105 0 0 0 8,115 22,789 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -64.39% - Horiz. % 0.00% 0.46% 0.00% 0.00% 0.00% 35.61% 100.00%
Div Payout % - % 0.53 % - % - % - % 34.24 % 47.62 % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -28.10% - Horiz. % 0.00% 1.11% 0.00% 0.00% 0.00% 71.90% 100.00%
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 1,169,089 920,459 946,909 920,459 830,443 791,699 790,896 6.72% YoY % 27.01% -2.79% 2.87% 10.84% 4.89% 0.10% - Horiz. % 147.82% 116.38% 119.73% 116.38% 105.00% 100.10% 100.00%
NOSH 528,999 528,999 528,999 528,999 413,156 405,999 403,518 4.61% YoY % 0.00% 0.00% 0.00% 28.04% 1.76% 0.61% - Horiz. % 131.10% 131.10% 131.10% 131.10% 102.39% 100.61% 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 11.60 % 6.10 % 7.81 % 10.09 % 8.33 % 6.82 % 12.35 % -1.04% YoY % 90.16% -21.90% -22.60% 21.13% 22.14% -44.78% - Horiz. % 93.93% 49.39% 63.24% 81.70% 67.45% 55.22% 100.00%
ROE 2.84 % 2.19 % 3.14 % 3.66 % 3.28 % 2.99 % 6.05 % -11.83% YoY % 29.68% -30.25% -14.21% 11.59% 9.70% -50.58% - Horiz. % 46.94% 36.20% 51.90% 60.50% 54.21% 49.42% 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 54.08 62.38 72.02 63.16 79.07 85.55 96.04 -9.12% YoY % -13.31% -13.39% 14.03% -20.12% -7.57% -10.92% - Horiz. % 56.31% 64.95% 74.99% 65.76% 82.33% 89.08% 100.00%
EPS 6.28 3.80 5.62 6.37 6.59 5.84 11.86 -10.05% YoY % 65.26% -32.38% -11.77% -3.34% 12.84% -50.76% - Horiz. % 52.95% 32.04% 47.39% 53.71% 55.56% 49.24% 100.00%
DPS 0.00 0.02 0.00 0.00 0.00 2.00 5.65 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -64.60% - Horiz. % 0.00% 0.35% 0.00% 0.00% 0.00% 35.40% 100.00%
NAPS 2.2100 1.7400 1.7900 1.7400 2.0100 1.9500 1.9600 2.02% YoY % 27.01% -2.79% 2.87% -13.43% 3.08% -0.51% - Horiz. % 112.76% 88.78% 91.33% 88.78% 102.55% 99.49% 100.00%
Adjusted Per Share Value based on latest NOSH - 528,999 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 54.08 62.38 72.02 63.16 61.75 65.66 73.26 -4.93% YoY % -13.31% -13.39% 14.03% 2.28% -5.95% -10.37% - Horiz. % 73.82% 85.15% 98.31% 86.21% 84.29% 89.63% 100.00%
EPS 6.28 3.80 5.62 6.37 5.15 4.48 9.05 -5.90% YoY % 65.26% -32.38% -11.77% 23.69% 14.96% -50.50% - Horiz. % 69.39% 41.99% 62.10% 70.39% 56.91% 49.50% 100.00%
DPS 0.00 0.02 0.00 0.00 0.00 1.53 4.31 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -64.50% - Horiz. % 0.00% 0.46% 0.00% 0.00% 0.00% 35.50% 100.00%
NAPS 2.2100 1.7400 1.7900 1.7400 1.5698 1.4966 1.4951 6.72% YoY % 27.01% -2.79% 2.87% 10.84% 4.89% 0.10% - Horiz. % 147.82% 116.38% 119.72% 116.38% 105.00% 100.10% 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 2.7800 2.4200 1.3000 1.4800 1.8800 1.9000 1.9500 -
P/RPS 5.14 3.88 1.80 2.34 2.38 2.22 2.03 16.73% YoY % 32.47% 115.56% -23.08% -1.68% 7.21% 9.36% - Horiz. % 253.20% 191.13% 88.67% 115.27% 117.24% 109.36% 100.00%
P/EPS 44.30 63.64 23.12 23.23 28.53 32.55 16.44 17.95% YoY % -30.39% 175.26% -0.47% -18.58% -12.35% 97.99% - Horiz. % 269.46% 387.10% 140.63% 141.30% 173.54% 197.99% 100.00%
EY 2.26 1.57 4.33 4.30 3.50 3.07 6.08 -15.19% YoY % 43.95% -63.74% 0.70% 22.86% 14.01% -49.51% - Horiz. % 37.17% 25.82% 71.22% 70.72% 57.57% 50.49% 100.00%
DY 0.00 0.01 0.00 0.00 0.00 1.05 2.90 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -63.79% - Horiz. % 0.00% 0.34% 0.00% 0.00% 0.00% 36.21% 100.00%
P/NAPS 1.26 1.39 0.73 0.85 0.94 0.97 0.99 4.10% YoY % -9.35% 90.41% -14.12% -9.57% -3.09% -2.02% - Horiz. % 127.27% 140.40% 73.74% 85.86% 94.95% 97.98% 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 28/08/20 30/08/19 30/08/18 29/08/17 29/08/16 27/08/15 28/08/14 -
Price 2.7000 2.6300 1.4200 1.4000 1.9200 1.6900 2.0800 -
P/RPS 4.99 4.22 1.97 2.22 2.43 1.98 2.17 14.87% YoY % 18.25% 114.21% -11.26% -8.64% 22.73% -8.76% - Horiz. % 229.95% 194.47% 90.78% 102.30% 111.98% 91.24% 100.00%
P/EPS 43.03 69.16 25.26 21.98 29.14 28.95 17.54 16.12% YoY % -37.78% 173.79% 14.92% -24.57% 0.66% 65.05% - Horiz. % 245.32% 394.30% 144.01% 125.31% 166.13% 165.05% 100.00%
EY 2.32 1.45 3.96 4.55 3.43 3.45 5.70 -13.90% YoY % 60.00% -63.38% -12.97% 32.65% -0.58% -39.47% - Horiz. % 40.70% 25.44% 69.47% 79.82% 60.18% 60.53% 100.00%
DY 0.00 0.01 0.00 0.00 0.00 1.18 2.72 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -56.62% - Horiz. % 0.00% 0.37% 0.00% 0.00% 0.00% 43.38% 100.00%
P/NAPS 1.22 1.51 0.79 0.80 0.96 0.87 1.06 2.37% YoY % -19.21% 91.14% -1.25% -16.67% 10.34% -17.92% - Horiz. % 115.09% 142.45% 74.53% 75.47% 90.57% 82.08% 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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