[WPRTS] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

Stock

[WPRTS] WESTPORTS HOLDINGS BERHAD

Announcement Date

26-Apr-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 4.9%

YoY- 13.01%

Quarter Report

WPRTS 1Q19 Result.pdf

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WPRTS's Result

WPRTS's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	1,782,890	1,773,426	1,739,280	1,660,748	1,614,694	1,595,572	1,558,254	9.36%
YoY %	0.53%	1.96%	4.73%	2.85%	1.20%	2.39%	-	-
Horiz. %	114.42%	113.81%	111.62%	106.58%	103.62%	102.39%	100.00%	-
PBT	773,809	821,060	808,968	742,704	701,217	676,492	650,416	12.24%
YoY %	-5.75%	1.49%	8.92%	5.92%	3.65%	4.01%	-	-
Horiz. %	118.97%	126.24%	124.38%	114.19%	107.81%	104.01%	100.00%	-
Tax	-182,913	-200,450	-196,526	-183,088	-167,743	-159,249	-159,196	9.67%
YoY %	8.75%	-2.00%	-7.34%	-9.15%	-5.33%	-0.03%	-	-
Horiz. %	114.90%	125.91%	123.45%	115.01%	105.37%	100.03%	100.00%	-
NP	590,896	620,609	612,442	559,616	533,474	517,242	491,220	13.06%
YoY %	-4.79%	1.33%	9.44%	4.90%	3.14%	5.30%	-	-
Horiz. %	120.29%	126.34%	124.68%	113.92%	108.60%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	590,896	620,609	612,442	559,616	533,474	517,242	491,220	13.06%
YoY %	-4.79%	1.33%	9.44%	4.90%	3.14%	5.30%	-	-
Horiz. %	120.29%	126.34%	124.68%	113.92%	108.60%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.64%	24.41%	24.29%	24.65%	23.92%	23.54%	24.48%	-
YoY %	-3.15%	0.49%	-1.46%	3.05%	1.61%	-3.84%	-	-
Horiz. %	96.57%	99.71%	99.22%	100.69%	97.71%	96.16%	100.00%	-
Total Cost	1,191,994	1,152,817	1,126,838	1,101,132	1,081,220	1,078,329	1,067,034	7.64%
YoY %	3.40%	2.31%	2.33%	1.84%	0.27%	1.06%	-	-
Horiz. %	111.71%	108.04%	105.60%	103.20%	101.33%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,560,228	2,434,739	2,505,327	2,339,259	2,414,961	2,207,293	2,249,236	8.99%
YoY %	5.15%	-2.82%	7.10%	-3.13%	9.41%	-1.86%	-	-
Horiz. %	113.83%	108.25%	111.39%	104.00%	107.37%	98.14%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	443,300	306,445	459,667	-	399,992	245,520	368,280	13.11%
YoY %	44.66%	-33.33%	0.00%	-	62.92%	-33.33%	-	-
Horiz. %	120.37%	83.21%	124.81%	-	108.61%	66.67%	100.00%	-
Div Payout %	75.02%	49.38%	75.05%	-	74.98%	47.47%	74.97%	-
YoY %	51.92%	-34.20%	0.00%	-	57.95%	-36.68%	-	-
Horiz. %	100.07%	65.87%	100.11%	-	100.01%	63.32%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	2,560,228	2,434,739	2,505,327	2,339,259	2,414,961	2,207,293	2,249,236	8.99%
YoY %	5.15%	-2.82%	7.10%	-3.13%	9.41%	-1.86%	-	-
Horiz. %	113.83%	108.25%	111.39%	104.00%	107.37%	98.14%	100.00%	-
NOSH	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	33.14%	34.99%	35.21%	33.70%	33.04%	32.42%	31.52%	-
YoY %	-5.29%	-0.62%	4.48%	2.00%	1.91%	2.86%	-	-
Horiz. %	105.14%	111.01%	111.71%	106.92%	104.82%	102.86%	100.00%	-
ROE	23.08%	25.49%	24.45%	23.92%	22.09%	23.43%	21.84%	-
YoY %	-9.45%	4.25%	2.22%	8.28%	-5.72%	7.28%	-	-
Horiz. %	105.68%	116.71%	111.95%	109.52%	101.14%	107.28%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	52.28	52.01	51.01	48.70	47.35	46.79	45.70	9.35%
YoY %	0.52%	1.96%	4.74%	2.85%	1.20%	2.39%	-	-
Horiz. %	114.40%	113.81%	111.62%	106.56%	103.61%	102.39%	100.00%	-
EPS	17.33	18.20	17.96	16.40	15.64	15.17	14.40	13.10%
YoY %	-4.78%	1.34%	9.51%	4.86%	3.10%	5.35%	-	-
Horiz. %	120.35%	126.39%	124.72%	113.89%	108.61%	105.35%	100.00%	-
DPS	13.00	8.99	13.48	0.00	11.73	7.20	10.80	13.11%
YoY %	44.61%	-33.31%	0.00%	0.00%	62.92%	-33.33%	-	-
Horiz. %	120.37%	83.24%	124.81%	0.00%	108.61%	66.67%	100.00%	-
NAPS	0.7508	0.714	0.7347	0.686	0.7082	0.6473	0.6596	8.99%
YoY %	5.15%	-2.82%	7.10%	-3.13%	9.41%	-1.86%	-	-
Horiz. %	113.83%	108.25%	111.39%	104.00%	107.37%	98.14%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,410,000
RPS	52.25	51.97	50.97	48.67	47.32	46.76	45.66	9.37%
YoY %	0.54%	1.96%	4.73%	2.85%	1.20%	2.41%	-	-
Horiz. %	114.43%	113.82%	111.63%	106.59%	103.64%	102.41%	100.00%	-
EPS	17.32	18.19	17.95	16.40	15.63	15.16	14.39	13.11%
YoY %	-4.78%	1.34%	9.45%	4.93%	3.10%	5.35%	-	-
Horiz. %	120.36%	126.41%	124.74%	113.97%	108.62%	105.35%	100.00%	-
DPS	12.99	8.98	13.47	0.00	11.72	7.19	10.79	13.13%
YoY %	44.65%	-33.33%	0.00%	0.00%	63.00%	-33.36%	-	-
Horiz. %	120.39%	83.23%	124.84%	0.00%	108.62%	66.64%	100.00%	-
NAPS	0.7503	0.7135	0.7342	0.6855	0.7077	0.6468	0.6591	8.99%
YoY %	5.16%	-2.82%	7.10%	-3.14%	9.42%	-1.87%	-	-
Horiz. %	113.84%	108.25%	111.39%	104.01%	107.37%	98.13%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	4.21	4.13	3.94	3.76	3.62	3.80	3.39	-
P/RPS	8.05	7.94	7.72	7.72	7.64	8.12	7.42	5.56%
YoY %	1.39%	2.85%	0.00%	1.05%	-5.91%	9.43%	-	-
Horiz. %	108.49%	107.01%	104.04%	104.04%	102.96%	109.43%	100.00%	-
P/EPS	24.30	22.69	21.94	22.91	23.14	25.05	23.53	2.16%
YoY %	7.10%	3.42%	-4.23%	-0.99%	-7.62%	6.46%	-	-
Horiz. %	103.27%	96.43%	93.24%	97.37%	98.34%	106.46%	100.00%	-
EY	4.12	4.41	4.56	4.36	4.32	3.99	4.25	-2.04%
YoY %	-6.58%	-3.29%	4.59%	0.93%	8.27%	-6.12%	-	-
Horiz. %	96.94%	103.76%	107.29%	102.59%	101.65%	93.88%	100.00%	-
DY	3.09	2.18	3.42	0.00	3.24	1.89	3.19	-2.09%
YoY %	41.74%	-36.26%	0.00%	0.00%	71.43%	-40.75%	-	-
Horiz. %	96.87%	68.34%	107.21%	0.00%	101.57%	59.25%	100.00%	-
P/NAPS	5.61	5.78	5.36	5.48	5.11	5.87	5.14	5.98%
YoY %	-2.94%	7.84%	-2.19%	7.24%	-12.95%	14.20%	-	-
Horiz. %	109.14%	112.45%	104.28%	106.61%	99.42%	114.20%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	07/02/20	05/11/19	26/07/19	26/04/19	30/01/19	09/11/18	25/07/18	-
Price	3.91	4.36	3.95	3.79	3.79	3.77	3.40	-
P/RPS	7.48	8.38	7.74	7.78	8.00	8.06	7.44	0.35%
YoY %	-10.74%	8.27%	-0.51%	-2.75%	-0.74%	8.33%	-	-
Horiz. %	100.54%	112.63%	104.03%	104.57%	107.53%	108.33%	100.00%	-
P/EPS	22.56	23.96	21.99	23.09	24.23	24.85	23.60	-2.95%
YoY %	-5.84%	8.96%	-4.76%	-4.70%	-2.49%	5.30%	-	-
Horiz. %	95.59%	101.53%	93.18%	97.84%	102.67%	105.30%	100.00%	-
EY	4.43	4.17	4.55	4.33	4.13	4.02	4.24	2.95%
YoY %	6.24%	-8.35%	5.08%	4.84%	2.74%	-5.19%	-	-
Horiz. %	104.48%	98.35%	107.31%	102.12%	97.41%	94.81%	100.00%	-
DY	3.32	2.06	3.41	0.00	3.09	1.91	3.18	2.90%
YoY %	61.17%	-39.59%	0.00%	0.00%	61.78%	-39.94%	-	-
Horiz. %	104.40%	64.78%	107.23%	0.00%	97.17%	60.06%	100.00%	-
P/NAPS	5.21	6.11	5.38	5.52	5.35	5.82	5.15	0.77%
YoY %	-14.73%	13.57%	-2.54%	3.18%	-8.08%	13.01%	-	-
Horiz. %	101.17%	118.64%	104.47%	107.18%	103.88%	113.01%	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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