Highlights

[3A] YoY TTM 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 -     -19.07%    YoY -     -31.57%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 386,605 335,775 311,918 307,989 288,709 268,458 239,319 8.31%
  YoY % 15.14% 7.65% 1.28% 6.68% 7.54% 12.18% -
  Horiz. % 161.54% 140.30% 130.34% 128.69% 120.64% 112.18% 100.00%
PBT 40,411 33,035 23,980 17,814 21,282 13,252 23,779 9.23%
  YoY % 22.33% 37.76% 34.61% -16.30% 60.59% -44.27% -
  Horiz. % 169.94% 138.93% 100.85% 74.91% 89.50% 55.73% 100.00%
Tax -11,374 -11,292 -7,135 -6,358 -4,612 989 -6,038 11.12%
  YoY % -0.73% -58.26% -12.22% -37.86% -566.33% 116.38% -
  Horiz. % 188.37% 187.02% 118.17% 105.30% 76.38% -16.38% 100.00%
NP 29,037 21,743 16,845 11,456 16,670 14,241 17,741 8.55%
  YoY % 33.55% 29.08% 47.04% -31.28% 17.06% -19.73% -
  Horiz. % 163.67% 122.56% 94.95% 64.57% 93.96% 80.27% 100.00%
NP to SH 29,037 21,743 16,845 11,456 16,741 14,809 17,741 8.55%
  YoY % 33.55% 29.08% 47.04% -31.57% 13.05% -16.53% -
  Horiz. % 163.67% 122.56% 94.95% 64.57% 94.36% 83.47% 100.00%
Tax Rate 28.15 % 34.18 % 29.75 % 35.69 % 21.67 % -7.46 % 25.39 % 1.73%
  YoY % -17.64% 14.89% -16.64% 64.70% 390.48% -129.38% -
  Horiz. % 110.87% 134.62% 117.17% 140.57% 85.35% -29.38% 100.00%
Total Cost 357,568 314,032 295,073 296,533 272,039 254,217 221,578 8.29%
  YoY % 13.86% 6.43% -0.49% 9.00% 7.01% 14.73% -
  Horiz. % 161.37% 141.73% 133.17% 133.83% 122.77% 114.73% 100.00%
Net Worth 0 251,685 232,201 220,940 0 199,973 189,435 -
  YoY % 0.00% 8.39% 5.10% 0.00% 0.00% 5.56% -
  Horiz. % 0.00% 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 0 0 0 0 0 -
  YoY % 28.19% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 128.19% 100.00% - - - - -
Div Payout % 24.36 % 25.38 % - % - % - % - % - % -
  YoY % -4.02% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 95.98% 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 0 251,685 232,201 220,940 0 199,973 189,435 -
  YoY % 0.00% 8.39% 5.10% 0.00% 0.00% 5.56% -
  Horiz. % 0.00% 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 7.51 % 6.48 % 5.40 % 3.72 % 5.77 % 5.30 % 7.41 % 0.22%
  YoY % 15.90% 20.00% 45.16% -35.53% 8.87% -28.48% -
  Horiz. % 101.35% 87.45% 72.87% 50.20% 77.87% 71.52% 100.00%
ROE - % 8.64 % 7.25 % 5.19 % - % 7.41 % 9.37 % -
  YoY % 0.00% 19.17% 39.69% 0.00% 0.00% -20.92% -
  Horiz. % 0.00% 92.21% 77.37% 55.39% 0.00% 79.08% 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 98.39 85.20 79.30 77.99 73.53 68.55 61.27 8.21%
  YoY % 15.48% 7.44% 1.68% 6.07% 7.26% 11.88% -
  Horiz. % 160.58% 139.06% 129.43% 127.29% 120.01% 111.88% 100.00%
EPS 7.39 5.52 4.28 2.90 4.26 3.78 4.54 8.45%
  YoY % 33.88% 28.97% 47.59% -31.92% 12.70% -16.74% -
  Horiz. % 162.78% 121.59% 94.27% 63.88% 93.83% 83.26% 100.00%
DPS 1.80 1.40 0.00 0.00 0.00 0.00 0.00 -
  YoY % 28.57% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 128.57% 100.00% - - - - -
NAPS 0.0000 0.6386 0.5903 0.5595 0.0000 0.5106 0.4850 -
  YoY % 0.00% 8.18% 5.50% 0.00% 0.00% 5.28% -
  Horiz. % 0.00% 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 78.58 68.25 63.40 62.60 58.68 54.56 48.64 8.31%
  YoY % 15.14% 7.65% 1.28% 6.68% 7.55% 12.17% -
  Horiz. % 161.55% 140.32% 130.35% 128.70% 120.64% 112.17% 100.00%
EPS 5.90 4.42 3.42 2.33 3.40 3.01 3.61 8.52%
  YoY % 33.48% 29.24% 46.78% -31.47% 12.96% -16.62% -
  Horiz. % 163.43% 122.44% 94.74% 64.54% 94.18% 83.38% 100.00%
DPS 1.44 1.12 0.00 0.00 0.00 0.00 0.00 -
  YoY % 28.57% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 128.57% 100.00% - - - - -
NAPS 0.0000 0.5116 0.4720 0.4491 0.0000 0.4064 0.3850 -
  YoY % 0.00% 8.39% 5.10% 0.00% 0.00% 5.56% -
  Horiz. % 0.00% 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 1.34 1.12 1.20 1.27 1.36 1.66 2.89 -12.01%
  YoY % 19.64% -6.67% -5.51% -6.62% -18.07% -42.56% -
  Horiz. % 46.37% 38.75% 41.52% 43.94% 47.06% 57.44% 100.00%
P/EPS 17.86 17.22 22.30 34.13 23.45 30.15 38.97 -12.18%
  YoY % 3.72% -22.78% -34.66% 45.54% -22.22% -22.63% -
  Horiz. % 45.83% 44.19% 57.22% 87.58% 60.17% 77.37% 100.00%
EY 5.60 5.81 4.48 2.93 4.26 3.32 2.57 13.85%
  YoY % -3.61% 29.69% 52.90% -31.22% 28.31% 29.18% -
  Horiz. % 217.90% 226.07% 174.32% 114.01% 165.76% 129.18% 100.00%
DY 1.36 1.47 0.00 0.00 0.00 0.00 0.00 -
  YoY % -7.48% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 92.52% 100.00% - - - - -
P/NAPS 0.00 1.49 1.62 1.77 0.00 2.23 3.65 -
  YoY % 0.00% -8.02% -8.47% 0.00% 0.00% -38.90% -
  Horiz. % 0.00% 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 1.26 1.24 1.16 1.19 1.50 1.72 2.55 -11.08%
  YoY % 1.61% 6.90% -2.52% -20.67% -12.79% -32.55% -
  Horiz. % 49.41% 48.63% 45.49% 46.67% 58.82% 67.45% 100.00%
P/EPS 16.78 19.21 21.48 32.06 25.80 31.21 34.35 -11.25%
  YoY % -12.65% -10.57% -33.00% 24.26% -17.33% -9.14% -
  Horiz. % 48.85% 55.92% 62.53% 93.33% 75.11% 90.86% 100.00%
EY 5.96 5.20 4.65 3.12 3.88 3.20 2.91 12.68%
  YoY % 14.62% 11.83% 49.04% -19.59% 21.25% 9.97% -
  Horiz. % 204.81% 178.69% 159.79% 107.22% 133.33% 109.97% 100.00%
DY 1.45 1.32 0.00 0.00 0.00 0.00 0.00 -
  YoY % 9.85% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 109.85% 100.00% - - - - -
P/NAPS 0.00 1.66 1.56 1.66 0.00 2.31 3.22 -
  YoY % 0.00% 6.41% -6.02% 0.00% 0.00% -28.26% -
  Horiz. % 0.00% 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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