[AXIATA] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

19-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- -1.08%

YoY- -13.34%

Quarter Report

AXIATA's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	19,883,460	19,364,032	18,915,832	19,002,880	18,711,777	18,531,140	18,490,910	4.94%
YoY %	2.68%	2.37%	-0.46%	1.56%	0.97%	0.22%	-	-
Horiz. %	107.53%	104.72%	102.30%	102.77%	101.19%	100.22%	100.00%	-
PBT	3,331,142	3,335,270	2,948,282	2,759,844	3,146,600	3,063,342	3,081,700	5.31%
YoY %	-0.12%	13.13%	6.83%	-12.29%	2.72%	-0.60%	-	-
Horiz. %	108.09%	108.23%	95.67%	89.56%	102.11%	99.40%	100.00%	-
Tax	-695,074	-507,500	-616,792	-615,360	-778,079	-732,250	-814,016	-9.96%
YoY %	-36.96%	17.72%	-0.23%	20.91%	-6.26%	10.04%	-	-
Horiz. %	85.39%	62.35%	75.77%	75.60%	95.59%	89.96%	100.00%	-
NP	2,636,068	2,827,770	2,331,490	2,144,484	2,368,521	2,331,092	2,267,684	10.52%
YoY %	-6.78%	21.29%	8.72%	-9.46%	1.61%	2.80%	-	-
Horiz. %	116.24%	124.70%	102.81%	94.57%	104.45%	102.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,554,220	2,782,645	2,391,194	2,339,356	2,364,976	2,354,312	2,259,780	8.48%
YoY %	-8.21%	16.37%	2.22%	-1.08%	0.45%	4.18%	-	-
Horiz. %	113.03%	123.14%	105.82%	103.52%	104.66%	104.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.87%	15.22%	20.92%	22.30%	24.73%	23.90%	26.41%	-
YoY %	37.12%	-27.25%	-6.19%	-9.83%	3.47%	-9.50%	-	-
Horiz. %	79.02%	57.63%	79.21%	84.44%	93.64%	90.50%	100.00%	-
Total Cost	17,247,392	16,536,261	16,584,342	16,858,396	16,343,256	16,200,048	16,223,226	4.15%
YoY %	4.30%	-0.29%	-1.63%	3.15%	0.88%	-0.14%	-	-
Horiz. %	106.31%	101.93%	102.23%	103.92%	100.74%	99.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,117,856	22,853,338	21,159,487	21,759,450	20,743,684	19,676,027	19,454,401	12.15%
YoY %	1.16%	8.01%	-2.76%	4.90%	5.43%	1.14%	-	-
Horiz. %	118.83%	117.47%	108.76%	111.85%	106.63%	101.14%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	1,731,674	919,882	1,376,226	-	1,885,789	912,511	1,371,235	16.78%
YoY %	88.25%	-33.16%	0.00%	-	106.66%	-33.45%	-	-
Horiz. %	126.29%	67.08%	100.36%	-	137.52%	66.55%	100.00%	-
Div Payout %	67.80%	33.06%	57.55%	-	79.74%	38.76%	60.68%	-
YoY %	105.08%	-42.55%	0.00%	-	105.73%	-36.12%	-	-
Horiz. %	111.73%	54.48%	94.84%	-	131.41%	63.88%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	23,117,856	22,853,338	21,159,487	21,759,450	20,743,684	19,676,027	19,454,401	12.15%
YoY %	1.16%	8.01%	-2.76%	4.90%	5.43%	1.14%	-	-
Horiz. %	118.83%	117.47%	108.76%	111.85%	106.63%	101.14%	100.00%	-
NOSH	8,658,372	8,623,900	8,601,417	8,600,573	8,571,770	8,554,794	8,570,221	0.68%
YoY %	0.40%	0.26%	0.01%	0.34%	0.20%	-0.18%	-	-
Horiz. %	101.03%	100.63%	100.36%	100.35%	100.02%	99.82%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	13.26%	14.60%	12.33%	11.29%	12.66%	12.58%	12.26%	-
YoY %	-9.18%	18.41%	9.21%	-10.82%	0.64%	2.61%	-	-
Horiz. %	108.16%	119.09%	100.57%	92.09%	103.26%	102.61%	100.00%	-
ROE	11.05%	12.18%	11.30%	10.75%	11.40%	11.97%	11.62%	-
YoY %	-9.28%	7.79%	5.12%	-5.70%	-4.76%	3.01%	-	-
Horiz. %	95.09%	104.82%	97.25%	92.51%	98.11%	103.01%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	229.64	224.54	219.92	220.95	218.30	216.62	215.76	4.23%
YoY %	2.27%	2.10%	-0.47%	1.21%	0.78%	0.40%	-	-
Horiz. %	106.43%	104.07%	101.93%	102.41%	101.18%	100.40%	100.00%	-
EPS	29.50	32.27	27.80	27.20	27.60	27.47	26.40	7.66%
YoY %	-8.58%	16.08%	2.21%	-1.45%	0.47%	4.05%	-	-
Horiz. %	111.74%	122.23%	105.30%	103.03%	104.55%	104.05%	100.00%	-
DPS	20.00	10.67	16.00	0.00	22.00	10.67	16.00	15.99%
YoY %	87.44%	-33.31%	0.00%	0.00%	106.19%	-33.31%	-	-
Horiz. %	125.00%	66.69%	100.00%	0.00%	137.50%	66.69%	100.00%	-
NAPS	2.67	2.65	2.46	2.53	2.42	2.30	2.27	11.39%
YoY %	0.75%	7.72%	-2.77%	4.55%	5.22%	1.32%	-	-
Horiz. %	117.62%	116.74%	108.37%	111.45%	106.61%	101.32%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 8,600,573
RPS	216.53	210.87	205.99	206.94	203.77	201.80	201.36	4.94%
YoY %	2.68%	2.37%	-0.46%	1.56%	0.98%	0.22%	-	-
Horiz. %	107.53%	104.72%	102.30%	102.77%	101.20%	100.22%	100.00%	-
EPS	27.82	30.30	26.04	25.48	25.75	25.64	24.61	8.49%
YoY %	-8.18%	16.36%	2.20%	-1.05%	0.43%	4.19%	-	-
Horiz. %	113.04%	123.12%	105.81%	103.54%	104.63%	104.19%	100.00%	-
DPS	18.86	10.02	14.99	0.00	20.54	9.94	14.93	16.80%
YoY %	88.22%	-33.16%	0.00%	0.00%	106.64%	-33.42%	-	-
Horiz. %	126.32%	67.11%	100.40%	0.00%	137.58%	66.58%	100.00%	-
NAPS	2.5175	2.4887	2.3043	2.3696	2.259	2.1427	2.1186	12.15%
YoY %	1.16%	8.00%	-2.76%	4.90%	5.43%	1.14%	-	-
Horiz. %	118.83%	117.47%	108.77%	111.85%	106.63%	101.14%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	6.41	5.80	6.40	7.08	7.05	7.00	6.97	-
P/RPS	2.79	2.58	2.91	3.20	3.23	3.23	3.23	-9.27%
YoY %	8.14%	-11.34%	-9.06%	-0.93%	0.00%	0.00%	-	-
Horiz. %	86.38%	79.88%	90.09%	99.07%	100.00%	100.00%	100.00%	-
P/EPS	21.73	17.98	23.02	26.03	25.55	25.44	26.43	-12.20%
YoY %	20.86%	-21.89%	-11.56%	1.88%	0.43%	-3.75%	-	-
Horiz. %	82.22%	68.03%	87.10%	98.49%	96.67%	96.25%	100.00%	-
EY	4.60	5.56	4.34	3.84	3.91	3.93	3.78	13.94%
YoY %	-17.27%	28.11%	13.02%	-1.79%	-0.51%	3.97%	-	-
Horiz. %	121.69%	147.09%	114.81%	101.59%	103.44%	103.97%	100.00%	-
DY	3.12	1.84	2.50	0.00	3.12	1.52	2.30	22.47%
YoY %	69.57%	-26.40%	0.00%	0.00%	105.26%	-33.91%	-	-
Horiz. %	135.65%	80.00%	108.70%	0.00%	135.65%	66.09%	100.00%	-
P/NAPS	2.40	2.19	2.60	2.80	2.91	3.04	3.07	-15.09%
YoY %	9.59%	-15.77%	-7.14%	-3.78%	-4.28%	-0.98%	-	-
Horiz. %	78.18%	71.34%	84.69%	91.21%	94.79%	99.02%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	17/02/16	27/11/15	20/08/15	19/05/15	25/02/15	24/11/14	27/08/14	-
Price	5.90	6.14	5.80	6.75	7.17	7.19	6.94	-
P/RPS	2.57	2.73	2.64	3.06	3.28	3.32	3.22	-13.92%
YoY %	-5.86%	3.41%	-13.73%	-6.71%	-1.20%	3.11%	-	-
Horiz. %	79.81%	84.78%	81.99%	95.03%	101.86%	103.11%	100.00%	-
P/EPS	20.00	19.03	20.86	24.82	25.99	26.13	26.32	-16.68%
YoY %	5.10%	-8.77%	-15.95%	-4.50%	-0.54%	-0.72%	-	-
Horiz. %	75.99%	72.30%	79.26%	94.30%	98.75%	99.28%	100.00%	-
EY	5.00	5.26	4.79	4.03	3.85	3.83	3.80	20.01%
YoY %	-4.94%	9.81%	18.86%	4.68%	0.52%	0.79%	-	-
Horiz. %	131.58%	138.42%	126.05%	106.05%	101.32%	100.79%	100.00%	-
DY	3.39	1.74	2.76	0.00	3.07	1.48	2.31	29.04%
YoY %	94.83%	-36.96%	0.00%	0.00%	107.43%	-35.93%	-	-
Horiz. %	146.75%	75.32%	119.48%	0.00%	132.90%	64.07%	100.00%	-
P/NAPS	2.21	2.32	2.36	2.67	2.96	3.13	3.06	-19.45%
YoY %	-4.74%	-1.69%	-11.61%	-9.80%	-5.43%	2.29%	-	-
Horiz. %	72.22%	75.82%	77.12%	87.25%	96.73%	102.29%	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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