Highlights

[AMVERTON] QoQ TTM Result on 2015-12-31 [#4]

Stock [AMVERTON]: AMVERTON BHD
Announcement Date 29-Feb-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 31-Dec-2015  [#4]
Profit Trend QoQ -     -9.71%    YoY -     -31.75%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 115,183 118,674 118,820 121,418 128,706 140,680 151,134 -16.52%
  QoQ % -2.94% -0.12% -2.14% -5.66% -8.51% -6.92% -
  Horiz. % 76.21% 78.52% 78.62% 80.34% 85.16% 93.08% 100.00%
PBT 31,065 30,385 29,826 30,627 40,692 47,873 52,528 -29.48%
  QoQ % 2.24% 1.87% -2.62% -24.73% -15.00% -8.86% -
  Horiz. % 59.14% 57.85% 56.78% 58.31% 77.47% 91.14% 100.00%
Tax -4,295 -4,313 -4,252 -4,606 -11,349 -12,949 -13,431 -53.14%
  QoQ % 0.42% -1.43% 7.69% 59.41% 12.36% 3.59% -
  Horiz. % 31.98% 32.11% 31.66% 34.29% 84.50% 96.41% 100.00%
NP 26,770 26,072 25,574 26,021 29,343 34,924 39,097 -22.26%
  QoQ % 2.68% 1.95% -1.72% -11.32% -15.98% -10.67% -
  Horiz. % 68.47% 66.69% 65.41% 66.55% 75.05% 89.33% 100.00%
NP to SH 25,033 24,213 23,522 23,851 26,416 30,549 34,766 -19.62%
  QoQ % 3.39% 2.94% -1.38% -9.71% -13.53% -12.13% -
  Horiz. % 72.00% 69.65% 67.66% 68.60% 75.98% 87.87% 100.00%
Tax Rate 13.83 % 14.19 % 14.26 % 15.04 % 27.89 % 27.05 % 25.57 % -33.54%
  QoQ % -2.54% -0.49% -5.19% -46.07% 3.11% 5.79% -
  Horiz. % 54.09% 55.49% 55.77% 58.82% 109.07% 105.79% 100.00%
Total Cost 88,413 92,602 93,246 95,397 99,363 105,756 112,037 -14.57%
  QoQ % -4.52% -0.69% -2.25% -3.99% -6.05% -5.61% -
  Horiz. % 78.91% 82.65% 83.23% 85.15% 88.69% 94.39% 100.00%
Net Worth 613,307 606,006 602,355 598,704 587,753 580,451 584,102 3.30%
  QoQ % 1.20% 0.61% 0.61% 1.86% 1.26% -0.62% -
  Horiz. % 105.00% 103.75% 103.12% 102.50% 100.62% 99.38% 100.00%
Dividend
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Div 0 0 0 0 0 0 0 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Net Worth 613,307 606,006 602,355 598,704 587,753 580,451 584,102 3.30%
  QoQ % 1.20% 0.61% 0.61% 1.86% 1.26% -0.62% -
  Horiz. % 105.00% 103.75% 103.12% 102.50% 100.62% 99.38% 100.00%
NOSH 365,064 365,064 365,064 365,064 365,064 365,064 365,064 -
  QoQ % 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
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 23.24 % 21.97 % 21.52 % 21.43 % 22.80 % 24.83 % 25.87 % -6.88%
  QoQ % 5.78% 2.09% 0.42% -6.01% -8.18% -4.02% -
  Horiz. % 89.83% 84.92% 83.19% 82.84% 88.13% 95.98% 100.00%
ROE 4.08 % 4.00 % 3.91 % 3.98 % 4.49 % 5.26 % 5.95 % -22.19%
  QoQ % 2.00% 2.30% -1.76% -11.36% -14.64% -11.60% -
  Horiz. % 68.57% 67.23% 65.71% 66.89% 75.46% 88.40% 100.00%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 31.55 32.51 32.55 33.26 35.26 38.54 41.40 -16.53%
  QoQ % -2.95% -0.12% -2.13% -5.67% -8.51% -6.91% -
  Horiz. % 76.21% 78.53% 78.62% 80.34% 85.17% 93.09% 100.00%
EPS 6.86 6.63 6.44 6.53 7.24 8.37 9.52 -19.58%
  QoQ % 3.47% 2.95% -1.38% -9.81% -13.50% -12.08% -
  Horiz. % 72.06% 69.64% 67.65% 68.59% 76.05% 87.92% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.6800 1.6600 1.6500 1.6400 1.6100 1.5900 1.6000 3.30%
  QoQ % 1.20% 0.61% 0.61% 1.86% 1.26% -0.62% -
  Horiz. % 105.00% 103.75% 103.12% 102.50% 100.62% 99.38% 100.00%
Adjusted Per Share Value based on latest NOSH - 365,064
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 31.55 32.51 32.55 33.26 35.26 38.54 41.40 -16.53%
  QoQ % -2.95% -0.12% -2.13% -5.67% -8.51% -6.91% -
  Horiz. % 76.21% 78.53% 78.62% 80.34% 85.17% 93.09% 100.00%
EPS 6.86 6.63 6.44 6.53 7.24 8.37 9.52 -19.58%
  QoQ % 3.47% 2.95% -1.38% -9.81% -13.50% -12.08% -
  Horiz. % 72.06% 69.64% 67.65% 68.59% 76.05% 87.92% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.6800 1.6600 1.6500 1.6400 1.6100 1.5900 1.6000 3.30%
  QoQ % 1.20% 0.61% 0.61% 1.86% 1.26% -0.62% -
  Horiz. % 105.00% 103.75% 103.12% 102.50% 100.62% 99.38% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 -
Price 1.0500 0.9900 0.8200 0.8700 0.8700 0.9100 1.1100 -
P/RPS 3.33 3.05 2.52 2.62 2.47 2.36 2.68 15.53%
  QoQ % 9.18% 21.03% -3.82% 6.07% 4.66% -11.94% -
  Horiz. % 124.25% 113.81% 94.03% 97.76% 92.16% 88.06% 100.00%
P/EPS 15.31 14.93 12.73 13.32 12.02 10.87 11.66 19.85%
  QoQ % 2.55% 17.28% -4.43% 10.82% 10.58% -6.78% -
  Horiz. % 131.30% 128.04% 109.18% 114.24% 103.09% 93.22% 100.00%
EY 6.53 6.70 7.86 7.51 8.32 9.20 8.58 -16.60%
  QoQ % -2.54% -14.76% 4.66% -9.74% -9.57% 7.23% -
  Horiz. % 76.11% 78.09% 91.61% 87.53% 96.97% 107.23% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 0.63 0.60 0.50 0.53 0.54 0.57 0.69 -5.87%
  QoQ % 5.00% 20.00% -5.66% -1.85% -5.26% -17.39% -
  Horiz. % 91.30% 86.96% 72.46% 76.81% 78.26% 82.61% 100.00%
Price Multiplier on Announcement Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 23/11/16 25/08/16 26/05/16 29/02/16 25/11/15 26/08/15 29/05/15 -
Price 1.0400 1.0000 1.1800 0.7900 0.8800 0.8150 0.9300 -
P/RPS 3.30 3.08 3.63 2.38 2.50 2.11 2.25 29.00%
  QoQ % 7.14% -15.15% 52.52% -4.80% 18.48% -6.22% -
  Horiz. % 146.67% 136.89% 161.33% 105.78% 111.11% 93.78% 100.00%
P/EPS 15.17 15.08 18.31 12.09 12.16 9.74 9.77 33.98%
  QoQ % 0.60% -17.64% 51.45% -0.58% 24.85% -0.31% -
  Horiz. % 155.27% 154.35% 187.41% 123.75% 124.46% 99.69% 100.00%
EY 6.59 6.63 5.46 8.27 8.22 10.27 10.24 -25.40%
  QoQ % -0.60% 21.43% -33.98% 0.61% -19.96% 0.29% -
  Horiz. % 64.36% 64.75% 53.32% 80.76% 80.27% 100.29% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 0.62 0.60 0.72 0.48 0.55 0.51 0.58 4.53%
  QoQ % 3.33% -16.67% 50.00% -12.73% 7.84% -12.07% -
  Horiz. % 106.90% 103.45% 124.14% 82.76% 94.83% 87.93% 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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