Highlights

[GMUTUAL] YoY Quarter Result on 2018-09-30 [#3]

Stock [GMUTUAL]: GROMUTUAL BHD
Announcement Date 03-Dec-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     -19.83%    YoY -     -41.03%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 12,826 20,442 21,223 13,558 23,367 45,446 27,672 -12.02%
  YoY % -37.26% -3.68% 56.53% -41.98% -48.58% 64.23% -
  Horiz. % 46.35% 73.87% 76.69% 49.00% 84.44% 164.23% 100.00%
PBT 3,310 6,099 8,257 4,214 8,549 15,201 7,450 -12.64%
  YoY % -45.73% -26.14% 95.94% -50.71% -43.76% 104.04% -
  Horiz. % 44.43% 81.87% 110.83% 56.56% 114.75% 204.04% 100.00%
Tax -884 -1,985 -2,206 -1,120 -2,401 -3,815 -1,961 -12.43%
  YoY % 55.47% 10.02% -96.96% 53.35% 37.06% -94.54% -
  Horiz. % 45.08% 101.22% 112.49% 57.11% 122.44% 194.54% 100.00%
NP 2,426 4,114 6,051 3,094 6,148 11,386 5,489 -12.72%
  YoY % -41.03% -32.01% 95.57% -49.67% -46.00% 107.43% -
  Horiz. % 44.20% 74.95% 110.24% 56.37% 112.01% 207.43% 100.00%
NP to SH 2,426 4,114 6,051 3,094 6,148 11,386 5,489 -12.72%
  YoY % -41.03% -32.01% 95.57% -49.67% -46.00% 107.43% -
  Horiz. % 44.20% 74.95% 110.24% 56.37% 112.01% 207.43% 100.00%
Tax Rate 26.71 % 32.55 % 26.72 % 26.58 % 28.09 % 25.10 % 26.32 % 0.25%
  YoY % -17.94% 21.82% 0.53% -5.38% 11.91% -4.64% -
  Horiz. % 101.48% 123.67% 101.52% 100.99% 106.72% 95.36% 100.00%
Total Cost 10,400 16,328 15,172 10,464 17,219 34,060 22,183 -11.86%
  YoY % -36.31% 7.62% 44.99% -39.23% -49.45% 53.54% -
  Horiz. % 46.88% 73.61% 68.39% 47.17% 77.62% 153.54% 100.00%
Net Worth 353,071 338,047 334,291 315,510 296,730 289,218 262,925 5.03%
  YoY % 4.44% 1.12% 5.95% 6.33% 2.60% 10.00% -
  Horiz. % 134.29% 128.57% 127.14% 120.00% 112.86% 110.00% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - 3,756 - 3,756 - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 100.00% - - -
Div Payout % - % 91.30 % - % 121.40 % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 75.21% 0.00% 100.00% - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 353,071 338,047 334,291 315,510 296,730 289,218 262,925 5.03%
  YoY % 4.44% 1.12% 5.95% 6.33% 2.60% 10.00% -
  Horiz. % 134.29% 128.57% 127.14% 120.00% 112.86% 110.00% 100.00%
NOSH 375,607 375,607 375,607 375,607 375,607 375,607 375,607 -
  YoY % 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
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 18.91 % 20.13 % 28.51 % 22.82 % 26.31 % 25.05 % 19.84 % -0.80%
  YoY % -6.06% -29.39% 24.93% -13.26% 5.03% 26.26% -
  Horiz. % 95.31% 101.46% 143.70% 115.02% 132.61% 126.26% 100.00%
ROE 0.69 % 1.22 % 1.81 % 0.98 % 2.07 % 3.94 % 2.09 % -16.86%
  YoY % -43.44% -32.60% 84.69% -52.66% -47.46% 88.52% -
  Horiz. % 33.01% 58.37% 86.60% 46.89% 99.04% 188.52% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 3.41 5.44 5.65 3.61 6.22 12.10 7.37 -12.05%
  YoY % -37.32% -3.72% 56.51% -41.96% -48.60% 64.18% -
  Horiz. % 46.27% 73.81% 76.66% 48.98% 84.40% 164.18% 100.00%
EPS 0.65 1.10 1.61 0.82 1.64 3.03 1.46 -12.61%
  YoY % -40.91% -31.68% 96.34% -50.00% -45.87% 107.53% -
  Horiz. % 44.52% 75.34% 110.27% 56.16% 112.33% 207.53% 100.00%
DPS 0.00 1.00 0.00 1.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 100.00% - - -
NAPS 0.9400 0.9000 0.8900 0.8400 0.7900 0.7700 0.7000 5.03%
  YoY % 4.44% 1.12% 5.95% 6.33% 2.60% 10.00% -
  Horiz. % 134.29% 128.57% 127.14% 120.00% 112.86% 110.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 340,000
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 3.41 5.44 5.65 3.61 6.22 12.10 7.37 -12.05%
  YoY % -37.32% -3.72% 56.51% -41.96% -48.60% 64.18% -
  Horiz. % 46.27% 73.81% 76.66% 48.98% 84.40% 164.18% 100.00%
EPS 0.65 1.10 1.61 0.82 1.64 3.03 1.46 -12.61%
  YoY % -40.91% -31.68% 96.34% -50.00% -45.87% 107.53% -
  Horiz. % 44.52% 75.34% 110.27% 56.16% 112.33% 207.53% 100.00%
DPS 0.00 1.00 0.00 1.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 100.00% 0.00% 100.00% - - -
NAPS 0.9400 0.9000 0.8900 0.8400 0.7900 0.7700 0.7000 5.03%
  YoY % 4.44% 1.12% 5.95% 6.33% 2.60% 10.00% -
  Horiz. % 134.29% 128.57% 127.14% 120.00% 112.86% 110.00% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.3500 0.4000 0.3850 0.3900 0.4800 0.4400 0.2300 -
P/RPS 10.25 7.35 6.81 10.80 7.72 3.64 3.12 21.91%
  YoY % 39.46% 7.93% -36.94% 39.90% 112.09% 16.67% -
  Horiz. % 328.53% 235.58% 218.27% 346.15% 247.44% 116.67% 100.00%
P/EPS 54.19 36.52 23.90 47.35 29.33 14.51 15.74 22.87%
  YoY % 48.38% 52.80% -49.52% 61.44% 102.14% -7.81% -
  Horiz. % 344.28% 232.02% 151.84% 300.83% 186.34% 92.19% 100.00%
EY 1.85 2.74 4.18 2.11 3.41 6.89 6.35 -18.57%
  YoY % -32.48% -34.45% 98.10% -38.12% -50.51% 8.50% -
  Horiz. % 29.13% 43.15% 65.83% 33.23% 53.70% 108.50% 100.00%
DY 0.00 2.50 0.00 2.56 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 97.66% 0.00% 100.00% - - -
P/NAPS 0.37 0.44 0.43 0.46 0.61 0.57 0.33 1.92%
  YoY % -15.91% 2.33% -6.52% -24.59% 7.02% 72.73% -
  Horiz. % 112.12% 133.33% 130.30% 139.39% 184.85% 172.73% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 03/12/18 27/11/17 28/11/16 23/11/15 24/11/14 25/11/13 26/11/12 -
Price 0.3100 0.3950 0.3900 0.4100 0.4150 0.4300 0.2500 -
P/RPS 9.08 7.26 6.90 11.36 6.67 3.55 3.39 17.84%
  YoY % 25.07% 5.22% -39.26% 70.31% 87.89% 4.72% -
  Horiz. % 267.85% 214.16% 203.54% 335.10% 196.76% 104.72% 100.00%
P/EPS 48.00 36.06 24.21 49.77 25.35 14.19 17.11 18.75%
  YoY % 33.11% 48.95% -51.36% 96.33% 78.65% -17.07% -
  Horiz. % 280.54% 210.75% 141.50% 290.88% 148.16% 82.93% 100.00%
EY 2.08 2.77 4.13 2.01 3.94 7.05 5.85 -15.82%
  YoY % -24.91% -32.93% 105.47% -48.98% -44.11% 20.51% -
  Horiz. % 35.56% 47.35% 70.60% 34.36% 67.35% 120.51% 100.00%
DY 0.00 2.53 0.00 2.44 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 103.69% 0.00% 100.00% - - -
P/NAPS 0.33 0.44 0.44 0.49 0.53 0.56 0.36 -1.44%
  YoY % -25.00% 0.00% -10.20% -7.55% -5.36% 55.56% -
  Horiz. % 91.67% 122.22% 122.22% 136.11% 147.22% 155.56% 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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