Highlights

[PADINI] YoY TTM Result on 2015-03-31 [#3]

Stock [PADINI]: PADINI HOLDINGS BHD
Announcement Date 19-May-2015
Admission Sponsor -
Sponsor -
Financial Year 30-Jun-2015
Quarter 31-Mar-2015  [#3]
Profit Trend QoQ -     7.80%    YoY -     -18.89%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 1,661,363 1,459,292 1,174,262 951,969 847,286 782,266 688,720 15.80%
  YoY % 13.85% 24.27% 23.35% 12.36% 8.31% 13.58% -
  Horiz. % 241.22% 211.88% 170.50% 138.22% 123.02% 113.58% 100.00%
PBT 213,357 210,332 157,124 109,284 128,719 117,033 132,899 8.21%
  YoY % 1.44% 33.86% 43.78% -15.10% 9.99% -11.94% -
  Horiz. % 160.54% 158.26% 118.23% 82.23% 96.85% 88.06% 100.00%
Tax -52,908 -51,990 -38,916 -33,576 -35,382 -32,548 -35,039 7.11%
  YoY % -1.77% -33.60% -15.90% 5.10% -8.71% 7.11% -
  Horiz. % 151.00% 148.38% 111.06% 95.82% 100.98% 92.89% 100.00%
NP 160,449 158,342 118,208 75,708 93,337 84,485 97,860 8.59%
  YoY % 1.33% 33.95% 56.14% -18.89% 10.48% -13.67% -
  Horiz. % 163.96% 161.80% 120.79% 77.36% 95.38% 86.33% 100.00%
NP to SH 160,449 155,262 118,208 75,708 93,337 84,485 97,860 8.59%
  YoY % 3.34% 31.35% 56.14% -18.89% 10.48% -13.67% -
  Horiz. % 163.96% 158.66% 120.79% 77.36% 95.38% 86.33% 100.00%
Tax Rate 24.80 % 24.72 % 24.77 % 30.72 % 27.49 % 27.81 % 26.37 % -1.02%
  YoY % 0.32% -0.20% -19.37% 11.75% -1.15% 5.46% -
  Horiz. % 94.05% 93.74% 93.93% 116.50% 104.25% 105.46% 100.00%
Total Cost 1,500,914 1,300,950 1,056,054 876,261 753,949 697,781 590,860 16.80%
  YoY % 15.37% 23.19% 20.52% 16.22% 8.05% 18.10% -
  Horiz. % 254.02% 220.18% 178.73% 148.30% 127.60% 118.10% 100.00%
Net Worth 618,434 539,485 460,536 403,298 388,166 367,980 335,533 10.72%
  YoY % 14.63% 17.14% 14.19% 3.90% 5.49% 9.67% -
  Horiz. % 184.31% 160.78% 137.25% 120.20% 115.69% 109.67% 100.00%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 75,659 75,651 75,670 65,790 72,376 52,652 39,462 11.45%
  YoY % 0.01% -0.03% 15.02% -9.10% 37.46% 33.42% -
  Horiz. % 191.73% 191.70% 191.75% 166.72% 183.41% 133.42% 100.00%
Div Payout % 47.15 % 48.73 % 64.01 % 86.90 % 77.54 % 62.32 % 40.33 % 2.64%
  YoY % -3.24% -23.87% -26.34% 12.07% 24.42% 54.53% -
  Horiz. % 116.91% 120.83% 158.72% 215.47% 192.26% 154.53% 100.00%
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 618,434 539,485 460,536 403,298 388,166 367,980 335,533 10.72%
  YoY % 14.63% 17.14% 14.19% 3.90% 5.49% 9.67% -
  Horiz. % 184.31% 160.78% 137.25% 120.20% 115.69% 109.67% 100.00%
NOSH 657,909 657,909 657,909 657,909 657,909 657,108 657,909 0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.12% -0.12% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 99.88% 100.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 9.66 % 10.85 % 10.07 % 7.95 % 11.02 % 10.80 % 14.21 % -6.23%
  YoY % -10.97% 7.75% 26.67% -27.86% 2.04% -24.00% -
  Horiz. % 67.98% 76.35% 70.87% 55.95% 77.55% 76.00% 100.00%
ROE 25.94 % 28.78 % 25.67 % 18.77 % 24.05 % 22.96 % 29.17 % -1.94%
  YoY % -9.87% 12.12% 36.76% -21.95% 4.75% -21.29% -
  Horiz. % 88.93% 98.66% 88.00% 64.35% 82.45% 78.71% 100.00%
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 252.52 221.81 178.48 144.70 128.78 119.05 104.68 15.80%
  YoY % 13.85% 24.28% 23.34% 12.36% 8.17% 13.73% -
  Horiz. % 241.23% 211.89% 170.50% 138.23% 123.02% 113.73% 100.00%
EPS 24.39 23.60 17.97 11.51 14.19 12.86 14.87 8.59%
  YoY % 3.35% 31.33% 56.13% -18.89% 10.34% -13.52% -
  Horiz. % 164.02% 158.71% 120.85% 77.40% 95.43% 86.48% 100.00%
DPS 11.50 11.50 11.50 10.00 11.00 8.00 6.00 11.45%
  YoY % 0.00% 0.00% 15.00% -9.09% 37.50% 33.33% -
  Horiz. % 191.67% 191.67% 191.67% 166.67% 183.33% 133.33% 100.00%
NAPS 0.9400 0.8200 0.7000 0.6130 0.5900 0.5600 0.5100 10.72%
  YoY % 14.63% 17.14% 14.19% 3.90% 5.36% 9.80% -
  Horiz. % 184.31% 160.78% 137.25% 120.20% 115.69% 109.80% 100.00%
Adjusted Per Share Value based on latest NOSH - 657,909
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 252.52 221.81 178.48 144.70 128.78 118.90 104.68 15.80%
  YoY % 13.85% 24.28% 23.34% 12.36% 8.31% 13.58% -
  Horiz. % 241.23% 211.89% 170.50% 138.23% 123.02% 113.58% 100.00%
EPS 24.39 23.60 17.97 11.51 14.19 12.84 14.87 8.59%
  YoY % 3.35% 31.33% 56.13% -18.89% 10.51% -13.65% -
  Horiz. % 164.02% 158.71% 120.85% 77.40% 95.43% 86.35% 100.00%
DPS 11.50 11.50 11.50 10.00 11.00 8.00 6.00 11.45%
  YoY % 0.00% 0.00% 15.00% -9.09% 37.50% 33.33% -
  Horiz. % 191.67% 191.67% 191.67% 166.67% 183.33% 133.33% 100.00%
NAPS 0.9400 0.8200 0.7000 0.6130 0.5900 0.5593 0.5100 10.72%
  YoY % 14.63% 17.14% 14.19% 3.90% 5.49% 9.67% -
  Horiz. % 184.31% 160.78% 137.25% 120.20% 115.69% 109.67% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 4.4700 3.0000 2.0700 1.4600 1.9100 1.9200 1.4500 -
P/RPS 1.77 1.35 1.16 1.01 1.48 1.61 1.39 4.11%
  YoY % 31.11% 16.38% 14.85% -31.76% -8.07% 15.83% -
  Horiz. % 127.34% 97.12% 83.45% 72.66% 106.47% 115.83% 100.00%
P/EPS 18.33 12.71 11.52 12.69 13.46 14.93 9.75 11.09%
  YoY % 44.22% 10.33% -9.22% -5.72% -9.85% 53.13% -
  Horiz. % 188.00% 130.36% 118.15% 130.15% 138.05% 153.13% 100.00%
EY 5.46 7.87 8.68 7.88 7.43 6.70 10.26 -9.98%
  YoY % -30.62% -9.33% 10.15% 6.06% 10.90% -34.70% -
  Horiz. % 53.22% 76.71% 84.60% 76.80% 72.42% 65.30% 100.00%
DY 2.57 3.83 5.56 6.85 5.76 4.17 4.14 -7.64%
  YoY % -32.90% -31.12% -18.83% 18.92% 38.13% 0.72% -
  Horiz. % 62.08% 92.51% 134.30% 165.46% 139.13% 100.72% 100.00%
P/NAPS 4.76 3.66 2.96 2.38 3.24 3.43 2.84 8.98%
  YoY % 30.05% 23.65% 24.37% -26.54% -5.54% 20.77% -
  Horiz. % 167.61% 128.87% 104.23% 83.80% 114.08% 120.77% 100.00%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 23/05/18 30/05/17 18/05/16 19/05/15 28/05/14 30/05/13 30/05/12 -
Price 5.3500 3.2900 2.3000 1.3500 2.0300 2.0800 1.8000 -
P/RPS 2.12 1.48 1.29 0.93 1.58 1.75 1.72 3.54%
  YoY % 43.24% 14.73% 38.71% -41.14% -9.71% 1.74% -
  Horiz. % 123.26% 86.05% 75.00% 54.07% 91.86% 101.74% 100.00%
P/EPS 21.94 13.94 12.80 11.73 14.31 16.18 12.10 10.42%
  YoY % 57.39% 8.91% 9.12% -18.03% -11.56% 33.72% -
  Horiz. % 181.32% 115.21% 105.79% 96.94% 118.26% 133.72% 100.00%
EY 4.56 7.17 7.81 8.52 6.99 6.18 8.26 -9.42%
  YoY % -36.40% -8.19% -8.33% 21.89% 13.11% -25.18% -
  Horiz. % 55.21% 86.80% 94.55% 103.15% 84.62% 74.82% 100.00%
DY 2.15 3.50 5.00 7.41 5.42 3.85 3.33 -7.03%
  YoY % -38.57% -30.00% -32.52% 36.72% 40.78% 15.62% -
  Horiz. % 64.56% 105.11% 150.15% 222.52% 162.76% 115.62% 100.00%
P/NAPS 5.69 4.01 3.29 2.20 3.44 3.71 3.53 8.28%
  YoY % 41.90% 21.88% 49.55% -36.05% -7.28% 5.10% -
  Horiz. % 161.19% 113.60% 93.20% 62.32% 97.45% 105.10% 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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