Highlights

[3A] YoY Annualized Quarter Result on 2012-06-30 [#2]

Stock [3A]: THREE-A RESOURCES BHD
Announcement Date 15-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     -2.13%    YoY -     -12.96%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 334,684 322,296 300,668 286,652 277,400 236,764 156,498 13.50%
  YoY % 3.84% 7.19% 4.89% 3.34% 17.16% 51.29% -
  Horiz. % 213.86% 205.94% 192.12% 183.17% 177.25% 151.29% 100.00%
PBT 31,784 28,782 17,414 20,188 10,216 27,918 20,318 7.74%
  YoY % 10.43% 65.28% -13.74% 97.61% -63.41% 37.41% -
  Horiz. % 156.43% 141.66% 85.71% 99.36% 50.28% 137.41% 100.00%
Tax -10,764 -11,176 -7,058 -5,770 6,294 -6,778 -5,066 13.38%
  YoY % 3.69% -58.35% -22.32% -191.67% 192.86% -33.79% -
  Horiz. % 212.48% 220.61% 139.32% 113.90% -124.24% 133.79% 100.00%
NP 21,020 17,606 10,356 14,418 16,510 21,140 15,252 5.49%
  YoY % 19.39% 70.01% -28.17% -12.67% -21.90% 38.60% -
  Horiz. % 137.82% 115.43% 67.90% 94.53% 108.25% 138.60% 100.00%
NP to SH 21,020 17,606 10,356 14,418 16,564 21,140 15,252 5.49%
  YoY % 19.39% 70.01% -28.17% -12.96% -21.65% 38.60% -
  Horiz. % 137.82% 115.43% 67.90% 94.53% 108.60% 138.60% 100.00%
Tax Rate 33.87 % 38.83 % 40.53 % 28.58 % -61.61 % 24.28 % 24.93 % 5.24%
  YoY % -12.77% -4.19% 41.81% 146.39% -353.75% -2.61% -
  Horiz. % 135.86% 155.76% 162.58% 114.64% -247.13% 97.39% 100.00%
Total Cost 313,664 304,690 290,312 272,234 260,890 215,624 141,246 14.21%
  YoY % 2.95% 4.95% 6.64% 4.35% 20.99% 52.66% -
  Horiz. % 222.07% 215.72% 205.54% 192.74% 184.71% 152.66% 100.00%
Net Worth 242,595 227,109 218,809 0 198,491 146,797 84,039 19.32%
  YoY % 6.82% 3.79% 0.00% 0.00% 35.21% 74.68% -
  Horiz. % 288.67% 270.24% 260.36% 0.00% 236.19% 174.68% 100.00%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 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
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 242,595 227,109 218,809 0 198,491 146,797 84,039 19.32%
  YoY % 6.82% 3.79% 0.00% 0.00% 35.21% 74.68% -
  Horiz. % 288.67% 270.24% 260.36% 0.00% 236.19% 174.68% 100.00%
NOSH 393,632 392,991 392,272 393,281 394,380 369,580 307,499 4.20%
  YoY % 0.16% 0.18% -0.26% -0.28% 6.71% 20.19% -
  Horiz. % 128.01% 127.80% 127.57% 127.90% 128.25% 120.19% 100.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 6.28 % 5.46 % 3.44 % 5.03 % 5.95 % 8.93 % 9.75 % -7.07%
  YoY % 15.02% 58.72% -31.61% -15.46% -33.37% -8.41% -
  Horiz. % 64.41% 56.00% 35.28% 51.59% 61.03% 91.59% 100.00%
ROE 8.66 % 7.75 % 4.73 % - % 8.34 % 14.40 % 18.15 % -11.60%
  YoY % 11.74% 63.85% 0.00% 0.00% -42.08% -20.66% -
  Horiz. % 47.71% 42.70% 26.06% 0.00% 45.95% 79.34% 100.00%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 85.02 82.01 76.65 72.89 70.34 64.06 50.89 8.93%
  YoY % 3.67% 6.99% 5.16% 3.63% 9.80% 25.88% -
  Horiz. % 167.07% 161.15% 150.62% 143.23% 138.22% 125.88% 100.00%
EPS 5.34 4.48 2.64 3.66 4.20 5.72 4.96 1.24%
  YoY % 19.20% 69.70% -27.87% -12.86% -26.57% 15.32% -
  Horiz. % 107.66% 90.32% 53.23% 73.79% 84.68% 115.32% 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 0.6163 0.5779 0.5578 0.0000 0.5033 0.3972 0.2733 14.51%
  YoY % 6.64% 3.60% 0.00% 0.00% 26.71% 45.33% -
  Horiz. % 225.50% 211.45% 204.10% 0.00% 184.16% 145.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 492,000
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 68.03 65.51 61.11 58.26 56.38 48.12 31.81 13.50%
  YoY % 3.85% 7.20% 4.89% 3.33% 17.17% 51.27% -
  Horiz. % 213.86% 205.94% 192.11% 183.15% 177.24% 151.27% 100.00%
EPS 4.27 3.58 2.10 2.93 3.37 4.30 3.10 5.48%
  YoY % 19.27% 70.48% -28.33% -13.06% -21.63% 38.71% -
  Horiz. % 137.74% 115.48% 67.74% 94.52% 108.71% 138.71% 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 0.4931 0.4616 0.4447 0.0000 0.4034 0.2984 0.1708 19.32%
  YoY % 6.82% 3.80% 0.00% 0.00% 35.19% 74.71% -
  Horiz. % 288.70% 270.26% 260.36% 0.00% 236.18% 174.71% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12