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

Stock

[COASTAL] COASTAL CONTRACTS BHD

Announcement Date

28-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 4.68%

YoY- 1.12%

Quarter Report

Coastal 1st Quarter 2013.pdf

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COASTAL's Result

COASTAL'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	762,527	675,438	623,856	675,536	764,369	760,960	787,170	-2.09%
YoY %	12.89%	8.27%	-7.65%	-11.62%	0.45%	-3.33%	-	-
Horiz. %	96.87%	85.81%	79.25%	85.82%	97.10%	96.67%	100.00%	-
PBT	150,341	136,945	126,310	124,232	117,596	118,933	120,208	16.03%
YoY %	9.78%	8.42%	1.67%	5.64%	-1.12%	-1.06%	-	-
Horiz. %	125.07%	113.92%	105.08%	103.35%	97.83%	98.94%	100.00%	-
Tax	815	-85	-34	188	1,262	1,337	-862	-
YoY %	1,058.82%	-150.00%	-118.09%	-85.10%	-5.61%	255.10%	-	-
Horiz. %	-94.55%	9.86%	3.94%	-21.81%	-146.40%	-155.10%	100.00%	-
NP	151,156	136,860	126,276	124,420	118,858	120,270	119,346	17.01%
YoY %	10.45%	8.38%	1.49%	4.68%	-1.17%	0.77%	-	-
Horiz. %	126.65%	114.67%	105.81%	104.25%	99.59%	100.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,156	136,860	126,276	124,420	118,858	120,270	119,346	17.01%
YoY %	10.45%	8.38%	1.49%	4.68%	-1.17%	0.77%	-	-
Horiz. %	126.65%	114.67%	105.81%	104.25%	99.59%	100.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.54%	0.06%	0.03%	-0.15%	-1.07%	-1.12%	0.72%	-
YoY %	-1,000.00%	100.00%	120.00%	85.98%	4.46%	-255.56%	-	-
Horiz. %	-75.00%	8.33%	4.17%	-20.83%	-148.61%	-155.56%	100.00%	-
Total Cost	611,371	538,578	497,580	551,116	645,511	640,689	667,824	-5.70%
YoY %	13.52%	8.24%	-9.71%	-14.62%	0.75%	-4.06%	-	-
Horiz. %	91.55%	80.65%	74.51%	82.52%	96.66%	95.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,008,269	954,381	907,457	860,169	835,673	807,865	814,693	15.22%
YoY %	5.65%	5.17%	5.50%	2.93%	3.44%	-0.84%	-	-
Horiz. %	123.76%	117.15%	111.39%	105.58%	102.58%	99.16%	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	28,015	37,354	27,052	54,095	31,894	42,516	36,721	-16.46%
YoY %	-25.00%	38.08%	-49.99%	69.61%	-24.98%	15.78%	-	-
Horiz. %	76.29%	101.72%	73.67%	147.31%	86.85%	115.78%	100.00%	-
Div Payout %	18.53%	27.29%	21.42%	43.48%	26.83%	35.35%	30.77%	-
YoY %	-32.10%	27.40%	-50.74%	62.06%	-24.10%	14.88%	-	-
Horiz. %	60.22%	88.69%	69.61%	141.31%	87.20%	114.88%	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	1,008,269	954,381	907,457	860,169	835,673	807,865	814,693	15.22%
YoY %	5.65%	5.17%	5.50%	2.93%	3.44%	-0.84%	-	-
Horiz. %	123.76%	117.15%	111.39%	105.58%	102.58%	99.16%	100.00%	-
NOSH	483,026	483,035	483,075	482,996	483,243	483,144	483,182	-0.02%
YoY %	-0.00%	-0.01%	0.02%	-0.05%	0.02%	-0.01%	-	-
Horiz. %	99.97%	99.97%	99.98%	99.96%	100.01%	99.99%	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	19.82%	20.26%	20.24%	18.42%	15.55%	15.81%	15.16%	-
YoY %	-2.17%	0.10%	9.88%	18.46%	-1.64%	4.29%	-	-
Horiz. %	130.74%	133.64%	133.51%	121.50%	102.57%	104.29%	100.00%	-
ROE	14.99%	14.34%	13.92%	14.46%	14.22%	14.89%	14.65%	-
YoY %	4.53%	3.02%	-3.73%	1.69%	-4.50%	1.64%	-	-
Horiz. %	102.32%	97.88%	95.02%	98.70%	97.06%	101.64%	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	157.86	139.83	129.14	139.86	158.17	157.50	162.91	-2.07%
YoY %	12.89%	8.28%	-7.66%	-11.58%	0.43%	-3.32%	-	-
Horiz. %	96.90%	85.83%	79.27%	85.85%	97.09%	96.68%	100.00%	-
EPS	31.29	28.33	26.14	25.76	24.60	24.89	24.70	17.02%
YoY %	10.45%	8.38%	1.48%	4.72%	-1.17%	0.77%	-	-
Horiz. %	126.68%	114.70%	105.83%	104.29%	99.60%	100.77%	100.00%	-
DPS	5.80	7.73	5.60	11.20	6.60	8.80	7.60	-16.44%
YoY %	-24.97%	38.04%	-50.00%	69.70%	-25.00%	15.79%	-	-
Horiz. %	76.32%	101.71%	73.68%	147.37%	86.84%	115.79%	100.00%	-
NAPS	2.0874	1.9758	1.8785	1.7809	1.7293	1.6721	1.6861	15.25%
YoY %	5.65%	5.18%	5.48%	2.98%	3.42%	-0.83%	-	-
Horiz. %	123.80%	117.18%	111.41%	105.62%	102.56%	99.17%	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 - 482,996
RPS	138.67	122.83	113.45	122.85	139.01	138.39	143.15	-2.09%
YoY %	12.90%	8.27%	-7.65%	-11.63%	0.45%	-3.33%	-	-
Horiz. %	96.87%	85.81%	79.25%	85.82%	97.11%	96.67%	100.00%	-
EPS	27.49	24.89	22.96	22.63	21.62	21.87	21.70	17.02%
YoY %	10.45%	8.41%	1.46%	4.67%	-1.14%	0.78%	-	-
Horiz. %	126.68%	114.70%	105.81%	104.29%	99.63%	100.78%	100.00%	-
DPS	5.09	6.79	4.92	9.84	5.80	7.73	6.68	-16.53%
YoY %	-25.04%	38.01%	-50.00%	69.66%	-24.97%	15.72%	-	-
Horiz. %	76.20%	101.65%	73.65%	147.31%	86.83%	115.72%	100.00%	-
NAPS	1.8336	1.7356	1.6503	1.5643	1.5197	1.4692	1.4816	15.22%
YoY %	5.65%	5.17%	5.50%	2.93%	3.44%	-0.84%	-	-
Horiz. %	123.76%	117.14%	111.39%	105.58%	102.57%	99.16%	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	3.43	2.93	2.16	1.99	2.00	1.75	1.88	-
P/RPS	2.17	2.10	1.67	1.42	1.26	1.11	1.15	52.52%
YoY %	3.33%	25.75%	17.61%	12.70%	13.51%	-3.48%	-	-
Horiz. %	188.70%	182.61%	145.22%	123.48%	109.57%	96.52%	100.00%	-
P/EPS	10.96	10.34	8.26	7.73	8.13	7.03	7.61	27.44%
YoY %	6.00%	25.18%	6.86%	-4.92%	15.65%	-7.62%	-	-
Horiz. %	144.02%	135.87%	108.54%	101.58%	106.83%	92.38%	100.00%	-
EY	9.12	9.67	12.10	12.94	12.30	14.22	13.14	-21.55%
YoY %	-5.69%	-20.08%	-6.49%	5.20%	-13.50%	8.22%	-	-
Horiz. %	69.41%	73.59%	92.09%	98.48%	93.61%	108.22%	100.00%	-
DY	1.69	2.64	2.59	5.63	3.30	5.03	4.04	-43.97%
YoY %	-35.98%	1.93%	-54.00%	70.61%	-34.39%	24.50%	-	-
Horiz. %	41.83%	65.35%	64.11%	139.36%	81.68%	124.50%	100.00%	-
P/NAPS	1.64	1.48	1.15	1.12	1.16	1.05	1.11	29.62%
YoY %	10.81%	28.70%	2.68%	-3.45%	10.48%	-5.41%	-	-
Horiz. %	147.75%	133.33%	103.60%	100.90%	104.50%	94.59%	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	27/11/13	26/08/13	28/05/13	25/02/13	26/11/12	27/08/12	-
Price	4.43	3.25	2.75	2.18	2.02	2.00	1.87	-
P/RPS	2.81	2.32	2.13	1.56	1.28	1.27	1.15	81.11%
YoY %	21.12%	8.92%	36.54%	21.88%	0.79%	10.43%	-	-
Horiz. %	244.35%	201.74%	185.22%	135.65%	111.30%	110.43%	100.00%	-
P/EPS	14.16	11.47	10.52	8.46	8.21	8.03	7.57	51.64%
YoY %	23.45%	9.03%	24.35%	3.05%	2.24%	6.08%	-	-
Horiz. %	187.05%	151.52%	138.97%	111.76%	108.45%	106.08%	100.00%	-
EY	7.06	8.72	9.51	11.82	12.18	12.45	13.21	-34.06%
YoY %	-19.04%	-8.31%	-19.54%	-2.96%	-2.17%	-5.75%	-	-
Horiz. %	53.44%	66.01%	71.99%	89.48%	92.20%	94.25%	100.00%	-
DY	1.31	2.38	2.04	5.14	3.27	4.40	4.06	-52.85%
YoY %	-44.96%	16.67%	-60.31%	57.19%	-25.68%	8.37%	-	-
Horiz. %	32.27%	58.62%	50.25%	126.60%	80.54%	108.37%	100.00%	-
P/NAPS	2.12	1.64	1.46	1.22	1.17	1.20	1.11	53.75%
YoY %	29.27%	12.33%	19.67%	4.27%	-2.50%	8.11%	-	-
Horiz. %	190.99%	147.75%	131.53%	109.91%	105.41%	108.11%	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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