[KAWAN] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Stock

[KAWAN] KAWAN FOOD BHD

Announcement Date

27-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -6.13%

YoY- -11.75%

Quarter Report

KAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	196,220	197,332	185,124	196,282	200,430	205,226	190,056	2.14%
YoY %	-0.56%	6.59%	-5.68%	-2.07%	-2.34%	7.98%	-	-
Horiz. %	103.24%	103.83%	97.40%	103.28%	105.46%	107.98%	100.00%	-
PBT	26,490	23,870	19,032	36,053	38,757	36,470	28,008	-3.64%
YoY %	10.98%	25.42%	-47.21%	-6.98%	6.27%	30.21%	-	-
Horiz. %	94.58%	85.23%	67.95%	128.72%	138.38%	130.21%	100.00%	-
Tax	-3,564	-3,670	-2,956	-6,947	-7,805	-7,648	-6,296	-31.54%
YoY %	2.89%	-24.15%	57.45%	10.99%	-2.05%	-21.47%	-	-
Horiz. %	56.61%	58.29%	46.95%	110.34%	123.97%	121.47%	100.00%	-
NP	22,926	20,200	16,076	29,106	30,952	28,822	21,712	3.69%
YoY %	13.50%	25.65%	-44.77%	-5.96%	7.39%	32.75%	-	-
Horiz. %	105.59%	93.04%	74.04%	134.05%	142.56%	132.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,926	20,200	16,076	29,106	31,005	28,882	21,780	3.47%
YoY %	13.50%	25.65%	-44.77%	-6.12%	7.35%	32.61%	-	-
Horiz. %	105.26%	92.75%	73.81%	133.64%	142.36%	132.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.45%	15.37%	15.53%	19.27%	20.14%	20.97%	22.48%	-
YoY %	-12.49%	-1.03%	-19.41%	-4.32%	-3.96%	-6.72%	-	-
Horiz. %	59.83%	68.37%	69.08%	85.72%	89.59%	93.28%	100.00%	-
Total Cost	173,293	177,132	169,048	167,176	169,478	176,404	168,344	1.94%
YoY %	-2.17%	4.78%	1.12%	-1.36%	-3.93%	4.79%	-	-
Horiz. %	102.94%	105.22%	100.42%	99.31%	100.67%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,377	309,186	301,996	309,186	305,591	296,363	288,423	6.35%
YoY %	2.33%	2.38%	-2.33%	1.18%	3.11%	2.75%	-	-
Horiz. %	109.69%	107.20%	104.71%	107.20%	105.95%	102.75%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	1,198	17,975	35,951	898	11,983	13,471	26,955	-87.42%
YoY %	-93.34%	-50.00%	3,903.45%	-92.51%	-11.05%	-50.02%	-	-
Horiz. %	4.44%	66.69%	133.37%	3.33%	44.46%	49.98%	100.00%	-
Div Payout %	5.23%	88.99%	223.64%	3.09%	38.65%	46.64%	123.76%	-
YoY %	-94.12%	-60.21%	7,137.54%	-92.01%	-17.13%	-62.31%	-	-
Horiz. %	4.23%	71.91%	180.70%	2.50%	31.23%	37.69%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	316,377	309,186	301,996	309,186	305,591	296,363	288,423	6.35%
YoY %	2.33%	2.38%	-2.33%	1.18%	3.11%	2.75%	-	-
Horiz. %	109.69%	107.20%	104.71%	107.20%	105.95%	102.75%	100.00%	-
NOSH	359,519	359,519	359,519	359,519	359,519	269,421	269,554	21.14%
YoY %	0.00%	0.00%	0.00%	0.00%	33.44%	-0.05%	-	-
Horiz. %	133.38%	133.38%	133.38%	133.38%	133.38%	99.95%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	11.68%	10.24%	8.68%	14.83%	15.44%	14.04%	11.42%	-
YoY %	14.06%	17.97%	-41.47%	-3.95%	9.97%	22.94%	-	-
Horiz. %	102.28%	89.67%	76.01%	129.86%	135.20%	122.94%	100.00%	-
ROE	7.25%	6.53%	5.32%	9.41%	10.15%	9.75%	7.55%	-
YoY %	11.03%	22.74%	-43.46%	-7.29%	4.10%	29.14%	-	-
Horiz. %	96.03%	86.49%	70.46%	124.64%	134.44%	129.14%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	54.58	54.89	51.49	54.60	55.75	76.17	70.51	-15.68%
YoY %	-0.56%	6.60%	-5.70%	-2.06%	-26.81%	8.03%	-	-
Horiz. %	77.41%	77.85%	73.03%	77.44%	79.07%	108.03%	100.00%	-
EPS	6.37	5.62	4.48	8.10	8.63	10.72	8.08	-14.64%
YoY %	13.35%	25.45%	-44.69%	-6.14%	-19.50%	32.67%	-	-
Horiz. %	78.84%	69.55%	55.45%	100.25%	106.81%	132.67%	100.00%	-
DPS	0.33	5.00	10.00	0.25	3.33	5.00	10.00	-89.69%
YoY %	-93.40%	-50.00%	3,900.00%	-92.49%	-33.40%	-50.00%	-	-
Horiz. %	3.30%	50.00%	100.00%	2.50%	33.30%	50.00%	100.00%	-
NAPS	0.88	0.86	0.84	0.86	0.85	1.10	1.07	-12.20%
YoY %	2.33%	2.38%	-2.33%	1.18%	-22.73%	2.80%	-	-
Horiz. %	82.24%	80.37%	78.50%	80.37%	79.44%	102.80%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 359,519
RPS	53.92	54.23	50.87	53.94	55.08	56.39	52.23	2.14%
YoY %	-0.57%	6.61%	-5.69%	-2.07%	-2.32%	7.96%	-	-
Horiz. %	103.24%	103.83%	97.40%	103.27%	105.46%	107.96%	100.00%	-
EPS	6.30	5.55	4.42	8.00	8.52	7.94	5.98	3.53%
YoY %	13.51%	25.57%	-44.75%	-6.10%	7.30%	32.78%	-	-
Horiz. %	105.35%	92.81%	73.91%	133.78%	142.47%	132.78%	100.00%	-
DPS	0.33	4.94	9.88	0.25	3.29	3.70	7.41	-87.41%
YoY %	-93.32%	-50.00%	3,852.00%	-92.40%	-11.08%	-50.07%	-	-
Horiz. %	4.45%	66.67%	133.33%	3.37%	44.40%	49.93%	100.00%	-
NAPS	0.8694	0.8496	0.8299	0.8496	0.8397	0.8144	0.7926	6.35%
YoY %	2.33%	2.37%	-2.32%	1.18%	3.11%	2.75%	-	-
Horiz. %	109.69%	107.19%	104.71%	107.19%	105.94%	102.75%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	2.20	2.40	2.22	2.94	3.41	4.95	4.18	-
P/RPS	4.03	4.37	4.31	5.39	6.12	6.50	5.93	-22.68%
YoY %	-7.78%	1.39%	-20.04%	-11.93%	-5.85%	9.61%	-	-
Horiz. %	67.96%	73.69%	72.68%	90.89%	103.20%	109.61%	100.00%	-
P/EPS	34.50	42.72	49.65	36.32	39.54	46.18	51.73	-23.64%
YoY %	-19.24%	-13.96%	36.70%	-8.14%	-14.38%	-10.73%	-	-
Horiz. %	66.69%	82.58%	95.98%	70.21%	76.44%	89.27%	100.00%	-
EY	2.90	2.34	2.01	2.75	2.53	2.17	1.93	31.15%
YoY %	23.93%	16.42%	-26.91%	8.70%	16.59%	12.44%	-	-
Horiz. %	150.26%	121.24%	104.15%	142.49%	131.09%	112.44%	100.00%	-
DY	0.15	2.08	4.50	0.09	0.98	1.01	2.39	-84.18%
YoY %	-92.79%	-53.78%	4,900.00%	-90.82%	-2.97%	-57.74%	-	-
Horiz. %	6.28%	87.03%	188.28%	3.77%	41.00%	42.26%	100.00%	-
P/NAPS	2.50	2.79	2.64	3.42	4.01	4.50	3.91	-25.76%
YoY %	-10.39%	5.68%	-22.81%	-14.71%	-10.89%	15.09%	-	-
Horiz. %	63.94%	71.36%	67.52%	87.47%	102.56%	115.09%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	21/08/18	24/05/18	27/02/18	21/11/17	18/08/17	09/06/17	-
Price	1.97	2.45	2.15	2.64	3.10	4.70	4.75	-
P/RPS	3.61	4.46	4.18	4.84	5.56	6.17	6.74	-34.02%
YoY %	-19.06%	6.70%	-13.64%	-12.95%	-9.89%	-8.46%	-	-
Horiz. %	53.56%	66.17%	62.02%	71.81%	82.49%	91.54%	100.00%	-
P/EPS	30.89	43.61	48.08	32.61	35.95	43.84	58.79	-34.86%
YoY %	-29.17%	-9.30%	47.44%	-9.29%	-18.00%	-25.43%	-	-
Horiz. %	52.54%	74.18%	81.78%	55.47%	61.15%	74.57%	100.00%	-
EY	3.24	2.29	2.08	3.07	2.78	2.28	1.70	53.65%
YoY %	41.48%	10.10%	-32.25%	10.43%	21.93%	34.12%	-	-
Horiz. %	190.59%	134.71%	122.35%	180.59%	163.53%	134.12%	100.00%	-
DY	0.17	2.04	4.65	0.09	1.08	1.06	2.11	-81.31%
YoY %	-91.67%	-56.13%	5,066.67%	-91.67%	1.89%	-49.76%	-	-
Horiz. %	8.06%	96.68%	220.38%	4.27%	51.18%	50.24%	100.00%	-
P/NAPS	2.24	2.85	2.56	3.07	3.65	4.27	4.44	-36.59%
YoY %	-21.40%	11.33%	-16.61%	-15.89%	-14.52%	-3.83%	-	-
Horiz. %	50.45%	64.19%	57.66%	69.14%	82.21%	96.17%	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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