Highlights

[ZELAN] YoY Quarter Result on 2020-06-30 [#2]

Stock [ZELAN]: ZELAN BHD
Announcement Date 28-Aug-2020
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2020
Quarter 30-Jun-2020  [#2]
Profit Trend QoQ -     0.47%    YoY -     16.98%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 9,320 19,967 34,360 11,495 56,493 115,079 61,025 -26.87%
  YoY % -53.32% -41.89% 198.91% -79.65% -50.91% 88.58% -
  Horiz. % 15.27% 32.72% 56.30% 18.84% 92.57% 188.58% 100.00%
PBT 2,737 2,910 -6,818 -2,408 8,904 12,721 18,356 -27.16%
  YoY % -5.95% 142.68% -183.14% -127.04% -30.01% -30.70% -
  Horiz. % 14.91% 15.85% -37.14% -13.12% 48.51% 69.30% 100.00%
Tax -109 -694 659 -3,051 -1,527 -2,567 -5,800 -48.41%
  YoY % 84.29% -205.31% 121.60% -99.80% 40.51% 55.74% -
  Horiz. % 1.88% 11.97% -11.36% 52.60% 26.33% 44.26% 100.00%
NP 2,628 2,216 -6,159 -5,459 7,377 10,154 12,556 -22.93%
  YoY % 18.59% 135.98% -12.82% -174.00% -27.35% -19.13% -
  Horiz. % 20.93% 17.65% -49.05% -43.48% 58.75% 80.87% 100.00%
NP to SH 2,584 2,209 -6,159 -5,449 7,384 10,145 12,571 -23.16%
  YoY % 16.98% 135.87% -13.03% -173.79% -27.22% -19.30% -
  Horiz. % 20.56% 17.57% -48.99% -43.35% 58.74% 80.70% 100.00%
Tax Rate 3.98 % 23.85 % - % - % 17.15 % 20.18 % 31.60 % -29.18%
  YoY % -83.31% 0.00% 0.00% 0.00% -15.01% -36.14% -
  Horiz. % 12.59% 75.47% 0.00% 0.00% 54.27% 63.86% 100.00%
Total Cost 6,692 17,751 40,519 16,954 49,116 104,925 48,469 -28.09%
  YoY % -62.30% -56.19% 138.99% -65.48% -53.19% 116.48% -
  Horiz. % 13.81% 36.62% 83.60% 34.98% 101.33% 216.48% 100.00%
Net Worth 42,246 42,246 59,142 135,183 177,427 202,774 122,509 -16.25%
  YoY % 0.00% -28.57% -56.25% -23.81% -12.50% 65.52% -
  Horiz. % 34.48% 34.48% 48.28% 110.34% 144.83% 165.52% 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 - - - - - - - -
  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 42,246 42,246 59,142 135,183 177,427 202,774 122,509 -16.25%
  YoY % 0.00% -28.57% -56.25% -23.81% -12.50% 65.52% -
  Horiz. % 34.48% 34.48% 48.28% 110.34% 144.83% 165.52% 100.00%
NOSH 844,920 844,920 844,895 844,895 844,895 844,895 680,609 3.67%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 24.14% -
  Horiz. % 124.14% 124.14% 124.14% 124.14% 124.14% 124.14% 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 28.20 % 11.10 % -17.92 % -47.49 % 13.06 % 8.82 % 20.58 % 5.39%
  YoY % 154.05% 161.94% 62.27% -463.63% 48.07% -57.14% -
  Horiz. % 137.03% 53.94% -87.07% -230.76% 63.46% 42.86% 100.00%
ROE 6.12 % 5.23 % -10.41 % -4.03 % 4.16 % 5.00 % 10.26 % -8.24%
  YoY % 17.02% 150.24% -158.31% -196.88% -16.80% -51.27% -
  Horiz. % 59.65% 50.97% -101.46% -39.28% 40.55% 48.73% 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 1.10 2.36 4.07 1.36 6.69 13.62 8.97 -29.49%
  YoY % -53.39% -42.01% 199.26% -79.67% -50.88% 51.84% -
  Horiz. % 12.26% 26.31% 45.37% 15.16% 74.58% 151.84% 100.00%
EPS 0.31 0.26 -0.73 -0.64 0.87 1.20 1.85 -25.73%
  YoY % 19.23% 135.62% -14.06% -173.56% -27.50% -35.14% -
  Horiz. % 16.76% 14.05% -39.46% -34.59% 47.03% 64.86% 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 0.0500 0.0500 0.0700 0.1600 0.2100 0.2400 0.1800 -19.21%
  YoY % 0.00% -28.57% -56.25% -23.81% -12.50% 33.33% -
  Horiz. % 27.78% 27.78% 38.89% 88.89% 116.67% 133.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 844,920
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 1.10 2.36 4.07 1.36 6.69 13.62 7.22 -26.90%
  YoY % -53.39% -42.01% 199.26% -79.67% -50.88% 88.64% -
  Horiz. % 15.24% 32.69% 56.37% 18.84% 92.66% 188.64% 100.00%
EPS 0.31 0.26 -0.73 -0.64 0.87 1.20 1.49 -23.00%
  YoY % 19.23% 135.62% -14.06% -173.56% -27.50% -19.46% -
  Horiz. % 20.81% 17.45% -48.99% -42.95% 58.39% 80.54% 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 0.0500 0.0500 0.0700 0.1600 0.2100 0.2400 0.1450 -16.25%
  YoY % 0.00% -28.57% -56.25% -23.81% -12.50% 65.52% -
  Horiz. % 34.48% 34.48% 48.28% 110.34% 144.83% 165.52% 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 0.0600 0.0700 0.0800 0.1400 0.1500 0.3250 0.2500 -
P/RPS 5.44 2.96 1.97 10.29 2.24 2.39 2.79 11.76%
  YoY % 83.78% 50.25% -80.86% 359.38% -6.28% -14.34% -
  Horiz. % 194.98% 106.09% 70.61% 368.82% 80.29% 85.66% 100.00%
P/EPS 19.62 26.77 -10.97 -21.71 17.16 27.07 13.54 6.37%
  YoY % -26.71% 344.03% 49.47% -226.52% -36.61% 99.93% -
  Horiz. % 144.90% 197.71% -81.02% -160.34% 126.74% 199.93% 100.00%
EY 5.10 3.73 -9.11 -4.61 5.83 3.69 7.39 -5.99%
  YoY % 36.73% 140.94% -97.61% -179.07% 57.99% -50.07% -
  Horiz. % 69.01% 50.47% -123.27% -62.38% 78.89% 49.93% 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 1.20 1.40 1.14 0.88 0.71 1.35 1.39 -2.42%
  YoY % -14.29% 22.81% 29.55% 23.94% -47.41% -2.88% -
  Horiz. % 86.33% 100.72% 82.01% 63.31% 51.08% 97.12% 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 22/08/19 27/08/18 22/08/17 22/08/16 24/08/15 22/08/14 -
Price 0.1200 0.0850 0.0700 0.1250 0.2050 0.2350 0.3850 -
P/RPS 10.88 3.60 1.72 9.19 3.07 1.73 4.29 16.76%
  YoY % 202.22% 109.30% -81.28% 199.35% 77.46% -59.67% -
  Horiz. % 253.61% 83.92% 40.09% 214.22% 71.56% 40.33% 100.00%
P/EPS 39.24 32.51 -9.60 -19.38 23.46 19.57 20.84 11.11%
  YoY % 20.70% 438.65% 50.46% -182.61% 19.88% -6.09% -
  Horiz. % 188.29% 156.00% -46.07% -92.99% 112.57% 93.91% 100.00%
EY 2.55 3.08 -10.41 -5.16 4.26 5.11 4.80 -10.00%
  YoY % -17.21% 129.59% -101.74% -221.13% -16.63% 6.46% -
  Horiz. % 53.12% 64.17% -216.87% -107.50% 88.75% 106.46% 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 2.40 1.70 1.00 0.78 0.98 0.98 2.14 1.93%
  YoY % 41.18% 70.00% 28.21% -20.41% 0.00% -54.21% -
  Horiz. % 112.15% 79.44% 46.73% 36.45% 45.79% 45.79% 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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