[KUB] 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 368,695 482,638 569,646 521,638 464,091 534,348 836,828 -12.76% YoY % -23.61% -15.27% 9.20% 12.40% -13.15% -36.15% - Horiz. % 44.06% 57.67% 68.07% 62.34% 55.46% 63.85% 100.00%
PBT 64,065 -19,455 34,199 37,474 45,932 25,644 5,693 49.64% YoY % 429.30% -156.89% -8.74% -18.41% 79.11% 350.45% - Horiz. % 1,125.33% -341.74% 600.72% 658.25% 806.82% 450.45% 100.00%
Tax -921 -20,946 -9,140 -10,031 -35,029 -17,867 -232 25.81% YoY % 95.60% -129.17% 8.88% 71.36% -96.05% -7,601.29% - Horiz. % 396.98% 9,028.45% 3,939.66% 4,323.71% 15,098.71% 7,701.29% 100.00%
NP 63,144 -40,401 25,059 27,443 10,903 7,777 5,461 50.32% YoY % 256.29% -261.22% -8.69% 151.70% 40.20% 42.41% - Horiz. % 1,156.27% -739.81% 458.87% 502.53% 199.65% 142.41% 100.00%
NP to SH 59,906 -19,563 28,336 27,638 10,459 6,624 4,928 51.58% YoY % 406.22% -169.04% 2.53% 164.25% 57.90% 34.42% - Horiz. % 1,215.62% -396.98% 575.00% 560.84% 212.24% 134.42% 100.00%
Tax Rate 1.44 % - % 26.73 % 26.77 % 76.26 % 69.67 % 4.08 % -15.92% YoY % 0.00% 0.00% -0.15% -64.90% 9.46% 1,607.60% - Horiz. % 35.29% 0.00% 655.15% 656.13% 1,869.12% 1,707.60% 100.00%
Total Cost 305,551 523,039 544,587 494,195 453,188 526,571 831,367 -15.35% YoY % -41.58% -3.96% 10.20% 9.05% -13.94% -36.66% - Horiz. % 36.75% 62.91% 65.51% 59.44% 54.51% 63.34% 100.00%
Net Worth 367,266 306,055 328,314 311,620 0 278,232 278,232 4.73% YoY % 20.00% -6.78% 5.36% 0.00% 0.00% 0.00% - Horiz. % 132.00% 110.00% 118.00% 112.00% 0.00% 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 0 0 0 0 0 0 0 - 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 0 278,232 278,232 4.73% YoY % 20.00% -6.78% 5.36% 0.00% 0.00% 0.00% - Horiz. % 132.00% 110.00% 118.00% 112.00% 0.00% 100.00% 100.00%
NOSH 556,465 556,465 556,465 556,465 555,890 556,465 556,465 - YoY % 0.00% 0.00% 0.00% 0.10% -0.10% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 99.90% 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 17.13 % -8.37 % 4.40 % 5.26 % 2.35 % 1.46 % 0.65 % 72.42% YoY % 304.66% -290.23% -16.35% 123.83% 60.96% 124.62% - Horiz. % 2,635.38% -1,287.69% 676.92% 809.23% 361.54% 224.62% 100.00%
ROE 16.31 % -6.39 % 8.63 % 8.87 % - % 2.38 % 1.77 % 44.74% YoY % 355.24% -174.04% -2.71% 0.00% 0.00% 34.46% - Horiz. % 921.47% -361.02% 487.57% 501.13% 0.00% 134.46% 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 66.26 86.73 102.37 93.74 83.49 96.03 150.38 -12.76% YoY % -23.60% -15.28% 9.21% 12.28% -13.06% -36.14% - Horiz. % 44.06% 57.67% 68.07% 62.34% 55.52% 63.86% 100.00%
EPS 10.77 -3.52 5.09 4.97 1.88 1.19 0.89 51.46% YoY % 405.97% -169.16% 2.41% 164.36% 57.98% 33.71% - Horiz. % 1,210.11% -395.51% 571.91% 558.43% 211.24% 133.71% 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 0.0000 0.5000 0.5000 4.73% YoY % 20.00% -6.78% 5.36% 0.00% 0.00% 0.00% - Horiz. % 132.00% 110.00% 118.00% 112.00% 0.00% 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 66.26 86.73 102.37 93.74 83.40 96.03 150.38 -12.76% YoY % -23.60% -15.28% 9.21% 12.40% -13.15% -36.14% - Horiz. % 44.06% 57.67% 68.07% 62.34% 55.46% 63.86% 100.00%
EPS 10.77 -3.52 5.09 4.97 1.88 1.19 0.89 51.46% YoY % 405.97% -169.16% 2.41% 164.36% 57.98% 33.71% - Horiz. % 1,210.11% -395.51% 571.91% 558.43% 211.24% 133.71% 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 0.0000 0.5000 0.5000 4.73% YoY % 20.00% -6.78% 5.36% 0.00% 0.00% 0.00% - Horiz. % 132.00% 110.00% 118.00% 112.00% 0.00% 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 0.72 0.37 0.31 0.52 0.44 0.40 0.38 11.23% YoY % 94.59% 19.35% -40.38% 18.18% 10.00% 5.26% - Horiz. % 189.47% 97.37% 81.58% 136.84% 115.79% 105.26% 100.00%
P/EPS 4.46 -9.10 6.28 9.87 19.67 31.92 64.93 -35.98% YoY % 149.01% -244.90% -36.37% -49.82% -38.38% -50.84% - Horiz. % 6.87% -14.02% 9.67% 15.20% 30.29% 49.16% 100.00%
EY 22.43 -10.99 15.91 10.14 5.09 3.13 1.54 56.21% YoY % 304.09% -169.08% 56.90% 99.21% 62.62% 103.25% - Horiz. % 1,456.49% -713.64% 1,033.12% 658.44% 330.52% 203.25% 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 0.00 0.76 1.15 -7.29% YoY % 25.86% 7.41% -38.64% 0.00% 0.00% -33.91% - Horiz. % 63.48% 50.43% 46.96% 76.52% 0.00% 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 1.06 0.39 0.31 0.54 0.48 0.31 0.37 19.16% YoY % 171.79% 25.81% -42.59% 12.50% 54.84% -16.22% - Horiz. % 286.49% 105.41% 83.78% 145.95% 129.73% 83.78% 100.00%
P/EPS 6.50 -9.53 6.28 10.27 21.26 24.78 62.11 -31.33% YoY % 168.21% -251.75% -38.85% -51.69% -14.21% -60.10% - Horiz. % 10.47% -15.34% 10.11% 16.54% 34.23% 39.90% 100.00%
EY 15.38 -10.49 15.91 9.74 4.70 4.04 1.61 45.61% YoY % 246.62% -165.93% 63.35% 107.23% 16.34% 150.93% - Horiz. % 955.28% -651.55% 988.20% 604.97% 291.93% 250.93% 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 0.00 0.59 1.10 -0.61% YoY % 73.77% 12.96% -40.66% 0.00% 0.00% -46.36% - Horiz. % 96.36% 55.45% 49.09% 82.73% 0.00% 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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