[ANNJOO] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

[ANNJOO] ANN JOO RESOURCES BHD

Announcement Date

24-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -2.65%

YoY- 24.02%

Quarter Report

3Q2017 Financial Results.pdf

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ANNJOO's Result

ANNJOO's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	2,197,378	2,356,256	2,195,212	2,113,420	1,979,832	1,996,680	1,870,050	11.38%
YoY %	-6.74%	7.34%	3.87%	6.75%	-0.84%	6.77%	-	-
Horiz. %	117.50%	126.00%	117.39%	113.01%	105.87%	106.77%	100.00%	-
PBT	224,066	330,884	252,853	256,765	266,526	394,648	202,128	7.13%
YoY %	-32.28%	30.86%	-1.52%	-3.66%	-32.46%	95.25%	-	-
Horiz. %	110.85%	163.70%	125.10%	127.03%	131.86%	195.25%	100.00%	-
Tax	-59,776	-85,104	-47,477	-56,957	-61,288	-98,648	-35,353	42.06%
YoY %	29.76%	-79.25%	16.64%	7.07%	37.87%	-179.04%	-	-
Horiz. %	169.08%	240.73%	134.29%	161.11%	173.36%	279.04%	100.00%	-
NP	164,290	245,780	205,376	199,808	205,238	296,000	166,775	-0.99%
YoY %	-33.16%	19.67%	2.79%	-2.65%	-30.66%	77.48%	-	-
Horiz. %	98.51%	147.37%	123.15%	119.81%	123.06%	177.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,290	245,780	205,376	199,808	205,238	296,000	166,775	-0.99%
YoY %	-33.16%	19.67%	2.79%	-2.65%	-30.66%	77.48%	-	-
Horiz. %	98.51%	147.37%	123.15%	119.81%	123.06%	177.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.68%	25.72%	18.78%	22.18%	23.00%	25.00%	17.49%	-
YoY %	3.73%	36.95%	-15.33%	-3.57%	-8.00%	42.94%	-	-
Horiz. %	152.54%	147.06%	107.38%	126.82%	131.50%	142.94%	100.00%	-
Total Cost	2,033,088	2,110,476	1,989,836	1,913,612	1,774,594	1,700,680	1,703,275	12.56%
YoY %	-3.67%	6.06%	3.98%	7.83%	4.35%	-0.15%	-	-
Horiz. %	119.36%	123.91%	116.82%	112.35%	104.19%	99.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,275,825	1,287,947	1,220,882	1,145,749	1,125,693	1,142,315	1,066,118	12.75%
YoY %	-0.94%	5.49%	6.56%	1.78%	-1.46%	7.15%	-	-
Horiz. %	119.67%	120.81%	114.52%	107.47%	105.59%	107.15%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	77,403	25,862	110,289	57,203	72,868	25,050	75,078	2.05%
YoY %	199.29%	-76.55%	92.80%	-21.50%	190.89%	-66.63%	-	-
Horiz. %	103.10%	34.45%	146.90%	76.19%	97.06%	33.37%	100.00%	-
Div Payout %	47.11%	10.52%	53.70%	28.63%	35.50%	8.46%	45.02%	-
YoY %	347.81%	-80.41%	87.57%	-19.35%	319.62%	-81.21%	-	-
Horiz. %	104.64%	23.37%	119.28%	63.59%	78.85%	18.79%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	1,275,825	1,287,947	1,220,882	1,145,749	1,125,693	1,142,315	1,066,118	12.75%
YoY %	-0.94%	5.49%	6.56%	1.78%	-1.46%	7.15%	-	-
Horiz. %	119.67%	120.81%	114.52%	107.47%	105.59%	107.15%	100.00%	-
NOSH	558,874	543,444	538,304	504,735	502,541	501,015	500,525	7.64%
YoY %	2.84%	0.95%	6.65%	0.44%	0.30%	0.10%	-	-
Horiz. %	111.66%	108.57%	107.55%	100.84%	100.40%	100.10%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	7.48%	10.43%	9.36%	9.45%	10.37%	14.82%	8.92%	-
YoY %	-28.28%	11.43%	-0.95%	-8.87%	-30.03%	66.14%	-	-
Horiz. %	83.86%	116.93%	104.93%	105.94%	116.26%	166.14%	100.00%	-
ROE	12.88%	19.08%	16.82%	17.44%	18.23%	25.91%	15.64%	-
YoY %	-32.49%	13.44%	-3.56%	-4.33%	-29.64%	65.66%	-	-
Horiz. %	82.35%	121.99%	107.54%	111.51%	116.56%	165.66%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	411.63	455.54	427.94	418.72	393.96	398.53	373.62	6.69%
YoY %	-9.64%	6.45%	2.20%	6.28%	-1.15%	6.67%	-	-
Horiz. %	110.17%	121.93%	114.54%	112.07%	105.44%	106.67%	100.00%	-
EPS	31.26	47.52	40.52	39.59	40.84	59.08	33.32	-4.17%
YoY %	-34.22%	17.28%	2.35%	-3.06%	-30.87%	77.31%	-	-
Horiz. %	93.82%	142.62%	121.61%	118.82%	122.57%	177.31%	100.00%	-
DPS	14.50	5.00	21.50	11.33	14.50	5.00	15.00	-2.24%
YoY %	190.00%	-76.74%	89.76%	-21.86%	190.00%	-66.67%	-	-
Horiz. %	96.67%	33.33%	143.33%	75.53%	96.67%	33.33%	100.00%	-
NAPS	2.39	2.49	2.38	2.27	2.24	2.28	2.13	8.00%
YoY %	-4.02%	4.62%	4.85%	1.34%	-1.75%	7.04%	-	-
Horiz. %	112.21%	116.90%	111.74%	106.57%	105.16%	107.04%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 509,019
RPS	379.79	407.25	379.41	365.27	342.19	345.10	323.21	11.38%
YoY %	-6.74%	7.34%	3.87%	6.74%	-0.84%	6.77%	-	-
Horiz. %	117.51%	126.00%	117.39%	113.01%	105.87%	106.77%	100.00%	-
EPS	28.40	42.48	35.50	34.53	35.47	51.16	28.82	-0.97%
YoY %	-33.15%	19.66%	2.81%	-2.65%	-30.67%	77.52%	-	-
Horiz. %	98.54%	147.40%	123.18%	119.81%	123.07%	177.52%	100.00%	-
DPS	13.38	4.47	19.06	9.89	12.59	4.33	12.98	2.04%
YoY %	199.33%	-76.55%	92.72%	-21.45%	190.76%	-66.64%	-	-
Horiz. %	103.08%	34.44%	146.84%	76.19%	97.00%	33.36%	100.00%	-
NAPS	2.2051	2.226	2.1101	1.9803	1.9456	1.9743	1.8426	12.75%
YoY %	-0.94%	5.49%	6.55%	1.78%	-1.45%	7.15%	-	-
Horiz. %	119.67%	120.81%	114.52%	107.47%	105.59%	107.15%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	1.99	3.00	3.86	3.55	3.15	2.33	2.17	-
P/RPS	0.48	0.66	0.90	0.85	0.80	0.58	0.58	-11.88%
YoY %	-27.27%	-26.67%	5.88%	6.25%	37.93%	0.00%	-	-
Horiz. %	82.76%	113.79%	155.17%	146.55%	137.93%	100.00%	100.00%	-
P/EPS	6.47	6.31	9.64	8.97	7.71	3.94	6.51	-0.41%
YoY %	2.54%	-34.54%	7.47%	16.34%	95.69%	-39.48%	-	-
Horiz. %	99.39%	96.93%	148.08%	137.79%	118.43%	60.52%	100.00%	-
EY	15.47	15.84	10.37	11.15	12.97	25.36	15.35	0.52%
YoY %	-2.34%	52.75%	-7.00%	-14.03%	-48.86%	65.21%	-	-
Horiz. %	100.78%	103.19%	67.56%	72.64%	84.50%	165.21%	100.00%	-
DY	7.29	1.67	5.57	3.19	4.60	2.15	6.91	3.64%
YoY %	336.53%	-70.02%	74.61%	-30.65%	113.95%	-68.89%	-	-
Horiz. %	105.50%	24.17%	80.61%	46.16%	66.57%	31.11%	100.00%	-
P/NAPS	0.83	1.20	1.62	1.56	1.41	1.02	1.02	-12.87%
YoY %	-30.83%	-25.93%	3.85%	10.64%	38.24%	0.00%	-	-
Horiz. %	81.37%	117.65%	158.82%	152.94%	138.24%	100.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	27/08/18	25/05/18	23/02/18	24/11/17	22/08/17	23/05/17	21/02/17	-
Price	1.97	2.52	3.70	3.88	3.19	3.38	2.53	-
P/RPS	0.48	0.55	0.86	0.93	0.81	0.85	0.68	-20.77%
YoY %	-12.73%	-36.05%	-7.53%	14.81%	-4.71%	25.00%	-	-
Horiz. %	70.59%	80.88%	126.47%	136.76%	119.12%	125.00%	100.00%	-
P/EPS	6.40	5.30	9.24	9.80	7.81	5.72	7.59	-10.77%
YoY %	20.75%	-42.64%	-5.71%	25.48%	36.54%	-24.64%	-	-
Horiz. %	84.32%	69.83%	121.74%	129.12%	102.90%	75.36%	100.00%	-
EY	15.62	18.86	10.82	10.20	12.80	17.48	13.17	12.08%
YoY %	-17.18%	74.31%	6.08%	-20.31%	-26.77%	32.73%	-	-
Horiz. %	118.60%	143.20%	82.16%	77.45%	97.19%	132.73%	100.00%	-
DY	7.36	1.98	5.81	2.92	4.55	1.48	5.93	15.53%
YoY %	271.72%	-65.92%	98.97%	-35.82%	207.43%	-75.04%	-	-
Horiz. %	124.11%	33.39%	97.98%	49.24%	76.73%	24.96%	100.00%	-
P/NAPS	0.82	1.01	1.55	1.71	1.42	1.48	1.19	-22.03%
YoY %	-18.81%	-34.84%	-9.36%	20.42%	-4.05%	24.37%	-	-
Horiz. %	68.91%	84.87%	130.25%	143.70%	119.33%	124.37%	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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