[ZHULIAN] QoQ Annualized Quarter Result on 30-Nov-2024 [#4]

Stock

[ZHULIAN] ZHULIAN CORPORATION BHD

Announcement Date

22-Jan-2025

Admission Sponsor

Sponsor

Financial Year

30-Nov-2024

Quarter

30-Nov-2024 [#4]

Profit Trend

QoQ- 4.92%

YoY- -20.05%

Quarter Report

ZCB Q4 FR FYENov2024.pdf

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ZHULIAN's Result

ZHULIAN's Financial Summary

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YoY %

Horiz. %

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Annualized Quarter Result
Revenue	126,164	125,626	124,334	115,564	132,368	133,572	131,950	-2.93%
YoY %	0.43%	1.04%	7.59%	-12.69%	-0.90%	1.23%	-	-
Horiz. %	95.62%	95.21%	94.23%	87.58%	100.32%	101.23%	100.00%	-
PBT	32,570	29,160	31,322	32,388	37,032	37,014	37,340	-8.68%
YoY %	11.69%	-6.90%	-3.29%	-12.54%	0.05%	-0.87%	-	-
Horiz. %	87.23%	78.09%	83.88%	86.74%	99.18%	99.13%	100.00%	-
Tax	-9,196	-6,882	-5,486	-6,980	-7,795	-7,026	-4,750	55.14%
YoY %	-33.62%	-25.45%	21.40%	10.46%	-10.95%	-47.92%	-	-
Horiz. %	193.60%	144.88%	115.49%	146.95%	164.11%	147.92%	100.00%	-
NP	23,374	22,277	25,836	25,408	29,237	29,988	32,590	-19.82%
YoY %	4.92%	-13.78%	1.68%	-13.10%	-2.50%	-7.98%	-	-
Horiz. %	71.72%	68.36%	79.28%	77.96%	89.71%	92.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,374	22,277	25,836	25,408	29,237	29,988	32,590	-19.82%
YoY %	4.92%	-13.78%	1.68%	-13.10%	-2.50%	-7.98%	-	-
Horiz. %	71.72%	68.36%	79.28%	77.96%	89.71%	92.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.23%	23.60%	17.51%	21.55%	21.05%	18.98%	12.72%	-
YoY %	19.62%	34.78%	-18.75%	2.38%	10.91%	49.21%	-	-
Horiz. %	221.93%	185.53%	137.66%	169.42%	165.49%	149.21%	100.00%	-
Total Cost	102,790	103,349	98,498	90,156	103,131	103,584	99,360	2.28%
YoY %	-0.54%	4.92%	9.25%	-12.58%	-0.44%	4.25%	-	-
Horiz. %	103.45%	104.01%	99.13%	90.74%	103.80%	104.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	425,609	428,765	435,849	448,867	461,977	467,589	476,330	-7.21%
YoY %	-0.74%	-1.63%	-2.90%	-2.84%	-1.20%	-1.84%	-	-
Horiz. %	89.35%	90.01%	91.50%	94.23%	96.99%	98.16%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Dividend
Div	41,410	42,933	46,000	55,200	59,800	55,200	55,200	-17.39%
YoY %	-3.55%	-6.67%	-16.67%	-7.69%	8.33%	0.00%	-	-
Horiz. %	75.02%	77.78%	83.33%	100.00%	108.33%	100.00%	100.00%	-
Div Payout %	177.17%	192.72%	178.05%	217.25%	204.54%	184.07%	169.38%	-
YoY %	-8.07%	8.24%	-18.04%	6.21%	11.12%	8.67%	-	-
Horiz. %	104.60%	113.78%	105.12%	128.26%	120.76%	108.67%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Equity
Net Worth	425,609	428,765	435,849	448,867	461,977	467,589	476,330	-7.21%
YoY %	-0.74%	-1.63%	-2.90%	-2.84%	-1.20%	-1.84%	-	-
Horiz. %	89.35%	90.01%	91.50%	94.23%	96.99%	98.16%	100.00%	-
NOSH	460,118	460,000	460,000	460,000	460,000	460,000	460,000	0.01%
YoY %	0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.03%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Ratio Analysis
NP Margin	18.53%	17.73%	20.78%	21.99%	22.09%	22.45%	24.70%	-
YoY %	4.51%	-14.68%	-5.50%	-0.45%	-1.60%	-9.11%	-	-
Horiz. %	75.02%	71.78%	84.13%	89.03%	89.43%	90.89%	100.00%	-
ROE	5.49%	5.20%	5.93%	5.66%	6.33%	6.41%	6.84%	-
YoY %	5.58%	-12.31%	4.77%	-10.58%	-1.25%	-6.29%	-	-
Horiz. %	80.26%	76.02%	86.70%	82.75%	92.54%	93.71%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Per Share
RPS	27.42	27.31	27.03	25.12	28.78	29.04	28.68	-2.94%
YoY %	0.40%	1.04%	7.60%	-12.72%	-0.90%	1.26%	-	-
Horiz. %	95.61%	95.22%	94.25%	87.59%	100.35%	101.26%	100.00%	-
EPS	5.08	4.84	5.62	5.52	6.36	6.52	7.08	-19.80%
YoY %	4.96%	-13.88%	1.81%	-13.21%	-2.45%	-7.91%	-	-
Horiz. %	71.75%	68.36%	79.38%	77.97%	89.83%	92.09%	100.00%	-
DPS	9.00	9.33	10.00	12.00	13.00	12.00	12.00	-17.40%
YoY %	-3.54%	-6.70%	-16.67%	-7.69%	8.33%	0.00%	-	-
Horiz. %	75.00%	77.75%	83.33%	100.00%	108.33%	100.00%	100.00%	-
NAPS	0.925	0.9321	0.9475	0.9758	1.0043	1.0165	1.0355	-7.22%
YoY %	-0.76%	-1.63%	-2.90%	-2.84%	-1.20%	-1.83%	-	-
Horiz. %	89.33%	90.01%	91.50%	94.23%	96.99%	98.17%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Adjusted Per Share Value based on latest NOSH - 459,724
RPS	27.44	27.33	27.05	25.14	28.79	29.05	28.70	-2.94%
YoY %	0.40%	1.04%	7.60%	-12.68%	-0.90%	1.22%	-	-
Horiz. %	95.61%	95.23%	94.25%	87.60%	100.31%	101.22%	100.00%	-
EPS	5.08	4.85	5.62	5.53	6.36	6.52	7.09	-19.87%
YoY %	4.74%	-13.70%	1.63%	-13.05%	-2.45%	-8.04%	-	-
Horiz. %	71.65%	68.41%	79.27%	78.00%	89.70%	91.96%	100.00%	-
DPS	9.01	9.34	10.01	12.01	13.01	12.01	12.01	-17.39%
YoY %	-3.53%	-6.69%	-16.65%	-7.69%	8.33%	0.00%	-	-
Horiz. %	75.02%	77.77%	83.35%	100.00%	108.33%	100.00%	100.00%	-
NAPS	0.9258	0.9327	0.9481	0.9764	1.0049	1.0171	1.0361	-7.21%
YoY %	-0.74%	-1.62%	-2.90%	-2.84%	-1.20%	-1.83%	-	-
Horiz. %	89.35%	90.02%	91.51%	94.24%	96.99%	98.17%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/24	30/08/24	31/05/24	29/02/24	30/11/23	30/08/23	31/05/23	-
Price	1.01	1.20	1.34	1.29	1.83	1.85	1.82	-
P/RPS	3.68	4.39	4.96	5.13	6.36	6.37	6.34	-30.34%
YoY %	-16.17%	-11.49%	-3.31%	-19.34%	-0.16%	0.47%	-	-
Horiz. %	58.04%	69.24%	78.23%	80.91%	100.32%	100.47%	100.00%	-
P/EPS	19.88	24.78	23.86	23.35	28.79	28.38	25.69	-15.67%
YoY %	-19.77%	3.86%	2.18%	-18.90%	1.44%	10.47%	-	-
Horiz. %	77.38%	96.46%	92.88%	90.89%	112.07%	110.47%	100.00%	-
EY	5.03	4.04	4.19	4.28	3.47	3.52	3.89	18.63%
YoY %	24.50%	-3.58%	-2.10%	23.34%	-1.42%	-9.51%	-	-
Horiz. %	129.31%	103.86%	107.71%	110.03%	89.20%	90.49%	100.00%	-
DY	8.91	7.78	7.46	9.30	7.10	6.49	6.59	22.20%
YoY %	14.52%	4.29%	-19.78%	30.99%	9.40%	-1.52%	-	-
Horiz. %	135.20%	118.06%	113.20%	141.12%	107.74%	98.48%	100.00%	-
P/NAPS	1.09	1.29	1.41	1.32	1.82	1.82	1.76	-27.27%
YoY %	-15.50%	-8.51%	6.82%	-27.47%	0.00%	3.41%	-	-
Horiz. %	61.93%	73.30%	80.11%	75.00%	103.41%	103.41%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Price Multiplier on Announcement Date
Date	22/01/25	23/10/24	17/07/24	17/04/24	24/01/24	11/10/23	12/07/23	-
Price	1.12	1.19	1.41	1.45	1.64	1.87	1.85	-
P/RPS	4.08	4.36	5.22	5.77	5.70	6.44	6.45	-26.24%
YoY %	-6.42%	-16.48%	-9.53%	1.23%	-11.49%	-0.16%	-	-
Horiz. %	63.26%	67.60%	80.93%	89.46%	88.37%	99.84%	100.00%	-
P/EPS	22.05	24.57	25.10	26.25	25.80	28.68	26.11	-10.62%
YoY %	-10.26%	-2.11%	-4.38%	1.74%	-10.04%	9.84%	-	-
Horiz. %	84.45%	94.10%	96.13%	100.54%	98.81%	109.84%	100.00%	-
EY	4.54	4.07	3.98	3.81	3.88	3.49	3.83	11.97%
YoY %	11.55%	2.26%	4.46%	-1.80%	11.17%	-8.88%	-	-
Horiz. %	118.54%	106.27%	103.92%	99.48%	101.31%	91.12%	100.00%	-
DY	8.04	7.84	7.09	8.28	7.93	6.42	6.49	15.30%
YoY %	2.55%	10.58%	-14.37%	4.41%	23.52%	-1.08%	-	-
Horiz. %	123.88%	120.80%	109.24%	127.58%	122.19%	98.92%	100.00%	-
P/NAPS	1.21	1.28	1.49	1.49	1.63	1.84	1.79	-22.92%
YoY %	-5.47%	-14.09%	0.00%	-8.59%	-11.41%	2.79%	-	-
Horiz. %	67.60%	71.51%	83.24%	83.24%	91.06%	102.79%	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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