Highlights

[3A] YoY Quarter Result on 2013-09-30 [#3]

Stock [3A]: THREE-A RESOURCES BHD
Announcement Date 20-Nov-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Sep-2013  [#3]
Profit Trend QoQ -     -27.38%    YoY -     -60.30%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 88,226 91,134 72,963 74,769 80,217 64,940 65,740 5.02%
  YoY % -3.19% 24.90% -2.42% -6.79% 23.52% -1.22% -
  Horiz. % 134.20% 138.63% 110.99% 113.73% 122.02% 98.78% 100.00%
PBT 13,842 10,117 4,848 2,672 5,470 4,526 3,328 26.79%
  YoY % 36.82% 108.68% 81.44% -51.15% 20.86% 36.00% -
  Horiz. % 415.93% 304.00% 145.67% 80.29% 164.36% 136.00% 100.00%
Tax -3,704 -3,614 -167 -895 -994 -2,201 -672 32.87%
  YoY % -2.49% -2,064.07% 81.34% 9.96% 54.84% -227.53% -
  Horiz. % 551.19% 537.80% 24.85% 133.18% 147.92% 327.53% 100.00%
NP 10,138 6,503 4,681 1,777 4,476 2,325 2,656 24.99%
  YoY % 55.90% 38.92% 163.42% -60.30% 92.52% -12.46% -
  Horiz. % 381.70% 244.84% 176.24% 66.91% 168.52% 87.54% 100.00%
NP to SH 10,138 6,503 4,681 1,777 4,476 2,859 2,656 24.99%
  YoY % 55.90% 38.92% 163.42% -60.30% 56.56% 7.64% -
  Horiz. % 381.70% 244.84% 176.24% 66.91% 168.52% 107.64% 100.00%
Tax Rate 26.76 % 35.72 % 3.44 % 33.50 % 18.17 % 48.63 % 20.19 % 4.80%
  YoY % -25.08% 938.37% -89.73% 84.37% -62.64% 140.86% -
  Horiz. % 132.54% 176.92% 17.04% 165.92% 90.00% 240.86% 100.00%
Total Cost 78,088 84,631 68,282 72,992 75,741 62,615 63,084 3.62%
  YoY % -7.73% 23.94% -6.45% -3.63% 20.96% -0.74% -
  Horiz. % 123.78% 134.16% 108.24% 115.71% 120.06% 99.26% 100.00%
Net Worth 272,782 251,685 232,201 220,940 0 199,973 189,435 6.26%
  YoY % 8.38% 8.39% 5.10% 0.00% 0.00% 5.56% -
  Horiz. % 144.00% 132.86% 122.58% 116.63% 0.00% 105.56% 100.00%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 7,073 5,517 - - - - 4,687 7.09%
  YoY % 28.19% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 150.91% 117.72% 0.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % 69.77 % 84.85 % - % - % - % - % 176.47 % -14.32%
  YoY % -17.77% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 39.54% 48.08% 0.00% 0.00% 0.00% 0.00% 100.00%
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 272,782 251,685 232,201 220,940 0 199,973 189,435 6.26%
  YoY % 8.38% 8.39% 5.10% 0.00% 0.00% 5.56% -
  Horiz. % 144.00% 132.86% 122.58% 116.63% 0.00% 105.56% 100.00%
NOSH 392,945 394,121 393,361 394,888 392,640 391,643 390,588 0.10%
  YoY % -0.30% 0.19% -0.39% 0.57% 0.25% 0.27% -
  Horiz. % 100.60% 100.90% 100.71% 101.10% 100.53% 100.27% 100.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 11.49 % 7.14 % 6.42 % 2.38 % 5.58 % 3.58 % 4.04 % 19.01%
  YoY % 60.92% 11.21% 169.75% -57.35% 55.87% -11.39% -
  Horiz. % 284.41% 176.73% 158.91% 58.91% 138.12% 88.61% 100.00%
ROE 3.72 % 2.58 % 2.02 % 0.80 % - % 1.43 % 1.40 % 17.67%
  YoY % 44.19% 27.72% 152.50% 0.00% 0.00% 2.14% -
  Horiz. % 265.71% 184.29% 144.29% 57.14% 0.00% 102.14% 100.00%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 22.45 23.12 18.55 18.93 20.43 16.58 16.83 4.91%
  YoY % -2.90% 24.64% -2.01% -7.34% 23.22% -1.49% -
  Horiz. % 133.39% 137.37% 110.22% 112.48% 121.39% 98.51% 100.00%
EPS 2.58 1.65 1.19 0.45 1.14 0.73 0.68 24.86%
  YoY % 56.36% 38.66% 164.44% -60.53% 56.16% 7.35% -
  Horiz. % 379.41% 242.65% 175.00% 66.18% 167.65% 107.35% 100.00%
DPS 1.80 1.40 0.00 0.00 0.00 0.00 1.20 6.98%
  YoY % 28.57% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 150.00% 116.67% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 0.6942 0.6386 0.5903 0.5595 0.0000 0.5106 0.4850 6.15%
  YoY % 8.71% 8.18% 5.50% 0.00% 0.00% 5.28% -
  Horiz. % 143.13% 131.67% 121.71% 115.36% 0.00% 105.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 492,000
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 17.93 18.52 14.83 15.20 16.30 13.20 13.36 5.02%
  YoY % -3.19% 24.88% -2.43% -6.75% 23.48% -1.20% -
  Horiz. % 134.21% 138.62% 111.00% 113.77% 122.01% 98.80% 100.00%
EPS 2.06 1.32 0.95 0.36 0.91 0.58 0.54 24.98%
  YoY % 56.06% 38.95% 163.89% -60.44% 56.90% 7.41% -
  Horiz. % 381.48% 244.44% 175.93% 66.67% 168.52% 107.41% 100.00%
DPS 1.44 1.12 0.00 0.00 0.00 0.00 0.95 7.17%
  YoY % 28.57% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 151.58% 117.89% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 0.5544 0.5116 0.4720 0.4491 0.0000 0.4064 0.3850 6.26%
  YoY % 8.37% 8.39% 5.10% 0.00% 0.00% 5.56% -
  Horiz. % 144.00% 132.88% 122.60% 116.65% 0.00% 105.56% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 1.3200 0.9500 0.9550 0.9900 1.0000 1.1400 1.7700 -
P/RPS 5.88 4.11 5.15 5.23 4.89 6.88 10.52 -9.23%
  YoY % 43.07% -20.19% -1.53% 6.95% -28.92% -34.60% -
  Horiz. % 55.89% 39.07% 48.95% 49.71% 46.48% 65.40% 100.00%
P/EPS 51.16 57.58 80.25 220.00 87.72 156.16 260.29 -23.73%
  YoY % -11.15% -28.25% -63.52% 150.80% -43.83% -40.01% -
  Horiz. % 19.65% 22.12% 30.83% 84.52% 33.70% 59.99% 100.00%
EY 1.95 1.74 1.25 0.45 1.14 0.64 0.38 31.30%
  YoY % 12.07% 39.20% 177.78% -60.53% 78.12% 68.42% -
  Horiz. % 513.16% 457.89% 328.95% 118.42% 300.00% 168.42% 100.00%
DY 1.36 1.47 0.00 0.00 0.00 0.00 0.68 12.23%
  YoY % -7.48% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 200.00% 216.18% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 1.90 1.49 1.62 1.77 0.00 2.23 3.65 -10.30%
  YoY % 27.52% -8.02% -8.47% 0.00% 0.00% -38.90% -
  Horiz. % 52.05% 40.82% 44.38% 48.49% 0.00% 61.10% 100.00%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 15/11/16 24/11/15 14/11/14 20/11/13 27/11/12 16/11/11 29/11/10 -
Price 1.2400 1.0600 0.9200 0.9300 1.1000 1.1800 1.5600 -
P/RPS 5.52 4.58 4.96 4.91 5.38 7.12 9.27 -8.27%
  YoY % 20.52% -7.66% 1.02% -8.74% -24.44% -23.19% -
  Horiz. % 59.55% 49.41% 53.51% 52.97% 58.04% 76.81% 100.00%
P/EPS 48.06 64.24 77.31 206.67 96.49 161.64 229.41 -22.92%
  YoY % -25.19% -16.91% -62.59% 114.19% -40.31% -29.54% -
  Horiz. % 20.95% 28.00% 33.70% 90.09% 42.06% 70.46% 100.00%
EY 2.08 1.56 1.29 0.48 1.04 0.62 0.44 29.52%
  YoY % 33.33% 20.93% 168.75% -53.85% 67.74% 40.91% -
  Horiz. % 472.73% 354.55% 293.18% 109.09% 236.36% 140.91% 100.00%
DY 1.45 1.32 0.00 0.00 0.00 0.00 0.77 11.11%
  YoY % 9.85% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 188.31% 171.43% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 1.79 1.66 1.56 1.66 0.00 2.31 3.22 -9.31%
  YoY % 7.83% 6.41% -6.02% 0.00% 0.00% -28.26% -
  Horiz. % 55.59% 51.55% 48.45% 51.55% 0.00% 71.74% 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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