[YB] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[YB] YB VENTURES BERHAD

Announcement Date

21-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -29.02%

YoY- 15.49%

Quarter Report

YB's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	158,118	153,106	156,430	146,828	131,363	128,316	129,218	14.36%
YoY %	3.27%	-2.12%	6.54%	11.77%	2.37%	-0.70%	-	-
Horiz. %	122.37%	118.49%	121.06%	113.63%	101.66%	99.30%	100.00%	-
PBT	16,770	15,406	14,970	9,900	14,296	13,161	15,188	6.80%
YoY %	8.85%	2.91%	51.21%	-30.75%	8.62%	-13.35%	-	-
Horiz. %	110.42%	101.44%	98.56%	65.18%	94.13%	86.65%	100.00%	-
Tax	-4,127	-3,724	-3,656	-2,324	-3,623	-3,353	-3,822	5.23%
YoY %	-10.82%	-1.86%	-57.31%	35.85%	-8.05%	12.27%	-	-
Horiz. %	107.98%	97.44%	95.66%	60.81%	94.79%	87.73%	100.00%	-
NP	12,643	11,682	11,314	7,576	10,673	9,808	11,366	7.33%
YoY %	8.23%	3.25%	49.34%	-29.02%	8.82%	-13.71%	-	-
Horiz. %	111.24%	102.78%	99.54%	66.65%	93.90%	86.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,643	11,682	11,314	7,576	10,673	9,808	11,950	3.81%
YoY %	8.23%	3.25%	49.34%	-29.02%	8.82%	-17.92%	-	-
Horiz. %	105.80%	97.76%	94.68%	63.40%	89.31%	82.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.61%	24.17%	24.42%	23.47%	25.34%	25.48%	25.16%	-
YoY %	1.82%	-1.02%	4.05%	-7.38%	-0.55%	1.27%	-	-
Horiz. %	97.81%	96.07%	97.06%	93.28%	100.72%	101.27%	100.00%	-
Total Cost	145,475	141,424	145,116	139,252	120,690	118,508	117,852	15.02%
YoY %	2.86%	-2.54%	4.21%	15.38%	1.84%	0.56%	-	-
Horiz. %	123.44%	120.00%	123.13%	118.16%	102.41%	100.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	197,013	192,298	195,819	197,162	196,320	193,250	206,260	-3.00%
YoY %	2.45%	-1.80%	-0.68%	0.43%	1.59%	-6.31%	-	-
Horiz. %	95.52%	93.23%	94.94%	95.59%	95.18%	93.69%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	10,859	8,270	12,432	-	10,906	6,233	9,821	6.90%
YoY %	31.31%	-33.48%	0.00%	-	74.97%	-36.53%	-	-
Horiz. %	110.57%	84.21%	126.59%	-	111.05%	63.47%	100.00%	-
Div Payout %	85.89%	70.80%	109.89%	-	102.19%	63.56%	82.19%	-
YoY %	21.31%	-35.57%	0.00%	-	60.78%	-22.67%	-	-
Horiz. %	104.50%	86.14%	133.70%	-	124.33%	77.33%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	197,013	192,298	195,819	197,162	196,320	193,250	206,260	-3.00%
YoY %	2.45%	-1.80%	-0.68%	0.43%	1.59%	-6.31%	-	-
Horiz. %	95.52%	93.23%	94.94%	95.59%	95.18%	93.69%	100.00%	-
NOSH	155,128	155,079	155,412	155,245	155,810	155,847	163,698	-3.51%
YoY %	0.03%	-0.21%	0.11%	-0.36%	-0.02%	-4.80%	-	-
Horiz. %	94.76%	94.73%	94.94%	94.84%	95.18%	95.20%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	8.00%	7.63%	7.23%	5.16%	8.12%	7.64%	8.80%	-
YoY %	4.85%	5.53%	40.12%	-36.45%	6.28%	-13.18%	-	-
Horiz. %	90.91%	86.70%	82.16%	58.64%	92.27%	86.82%	100.00%	-
ROE	6.42%	6.08%	5.78%	3.84%	5.44%	5.08%	5.79%	-
YoY %	5.59%	5.19%	50.52%	-29.41%	7.09%	-12.26%	-	-
Horiz. %	110.88%	105.01%	99.83%	66.32%	93.96%	87.74%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	101.93	98.73	100.65	94.58	84.31	82.33	78.94	18.52%
YoY %	3.24%	-1.91%	6.42%	12.18%	2.40%	4.29%	-	-
Horiz. %	129.12%	125.07%	127.50%	119.81%	106.80%	104.29%	100.00%	-
EPS	8.15	7.53	7.28	4.88	6.85	6.29	7.30	7.59%
YoY %	8.23%	3.43%	49.18%	-28.76%	8.90%	-13.84%	-	-
Horiz. %	111.64%	103.15%	99.73%	66.85%	93.84%	86.16%	100.00%	-
DPS	7.00	5.33	8.00	0.00	7.00	4.00	6.00	10.79%
YoY %	31.33%	-33.38%	0.00%	0.00%	75.00%	-33.33%	-	-
Horiz. %	116.67%	88.83%	133.33%	0.00%	116.67%	66.67%	100.00%	-
NAPS	1.27	1.24	1.26	1.27	1.26	1.24	1.26	0.52%
YoY %	2.42%	-1.59%	-0.79%	0.79%	1.61%	-1.59%	-	-
Horiz. %	100.79%	98.41%	100.00%	100.79%	100.00%	98.41%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 155,245
RPS	54.26	52.54	53.68	50.39	45.08	44.04	44.35	14.34%
YoY %	3.27%	-2.12%	6.53%	11.78%	2.36%	-0.70%	-	-
Horiz. %	122.34%	118.47%	121.04%	113.62%	101.65%	99.30%	100.00%	-
EPS	4.34	4.01	3.88	2.60	3.66	3.37	4.10	3.85%
YoY %	8.23%	3.35%	49.23%	-28.96%	8.61%	-17.80%	-	-
Horiz. %	105.85%	97.80%	94.63%	63.41%	89.27%	82.20%	100.00%	-
DPS	3.73	2.84	4.27	0.00	3.74	2.14	3.37	6.98%
YoY %	31.34%	-33.49%	0.00%	0.00%	74.77%	-36.50%	-	-
Horiz. %	110.68%	84.27%	126.71%	0.00%	110.98%	63.50%	100.00%	-
NAPS	0.6761	0.6599	0.672	0.6766	0.6737	0.6632	0.7078	-3.00%
YoY %	2.45%	-1.80%	-0.68%	0.43%	1.58%	-6.30%	-	-
Horiz. %	95.52%	93.23%	94.94%	95.59%	95.18%	93.70%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	0.97	0.94	0.87	0.835	0.85	0.88	0.83	-
P/RPS	0.95	0.95	0.86	0.88	1.01	1.07	1.05	-6.43%
YoY %	0.00%	10.47%	-2.27%	-12.87%	-5.61%	1.90%	-	-
Horiz. %	90.48%	90.48%	81.90%	83.81%	96.19%	101.90%	100.00%	-
P/EPS	11.90	12.48	11.95	17.11	12.41	13.98	11.37	3.07%
YoY %	-4.65%	4.44%	-30.16%	37.87%	-11.23%	22.96%	-	-
Horiz. %	104.66%	109.76%	105.10%	150.48%	109.15%	122.96%	100.00%	-
EY	8.40	8.01	8.37	5.84	8.06	7.15	8.80	-3.04%
YoY %	4.87%	-4.30%	43.32%	-27.54%	12.73%	-18.75%	-	-
Horiz. %	95.45%	91.02%	95.11%	66.36%	91.59%	81.25%	100.00%	-
DY	7.22	5.67	9.20	0.00	8.24	4.55	7.23	-0.09%
YoY %	27.34%	-38.37%	0.00%	0.00%	81.10%	-37.07%	-	-
Horiz. %	99.86%	78.42%	127.25%	0.00%	113.97%	62.93%	100.00%	-
P/NAPS	0.76	0.76	0.69	0.66	0.67	0.71	0.66	9.83%
YoY %	0.00%	10.14%	4.55%	-1.49%	-5.63%	7.58%	-	-
Horiz. %	115.15%	115.15%	104.55%	100.00%	101.52%	107.58%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	21/11/13	27/08/13	21/05/13	26/02/13	21/11/12	28/08/12	-
Price	1.09	0.98	0.865	0.93	0.835	0.83	0.83	-
P/RPS	1.07	0.99	0.86	0.98	0.99	1.01	1.05	1.26%
YoY %	8.08%	15.12%	-12.24%	-1.01%	-1.98%	-3.81%	-	-
Horiz. %	101.90%	94.29%	81.90%	93.33%	94.29%	96.19%	100.00%	-
P/EPS	13.37	13.01	11.88	19.06	12.19	13.19	11.37	11.37%
YoY %	2.77%	9.51%	-37.67%	56.36%	-7.58%	16.01%	-	-
Horiz. %	117.59%	114.42%	104.49%	167.63%	107.21%	116.01%	100.00%	-
EY	7.48	7.69	8.42	5.25	8.20	7.58	8.80	-10.24%
YoY %	-2.73%	-8.67%	60.38%	-35.98%	8.18%	-13.86%	-	-
Horiz. %	85.00%	87.39%	95.68%	59.66%	93.18%	86.14%	100.00%	-
DY	6.42	5.44	9.25	0.00	8.38	4.82	7.23	-7.59%
YoY %	18.01%	-41.19%	0.00%	0.00%	73.86%	-33.33%	-	-
Horiz. %	88.80%	75.24%	127.94%	0.00%	115.91%	66.67%	100.00%	-
P/NAPS	0.86	0.79	0.69	0.73	0.66	0.67	0.66	19.24%
YoY %	8.86%	14.49%	-5.48%	10.61%	-1.49%	1.52%	-	-
Horiz. %	130.30%	119.70%	104.55%	110.61%	100.00%	101.52%	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 ⃤ & YoY ⃤ 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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