[ANNJOO] QoQ Cumulative 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- 46.03%

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
Cumulative Result
Revenue	1,098,689	589,064	2,195,212	1,585,065	989,916	499,170	1,870,050	-29.92%
YoY %	86.51%	-73.17%	38.49%	60.12%	98.31%	-73.31%	-	-
Horiz. %	58.75%	31.50%	117.39%	84.76%	52.94%	26.69%	100.00%	-
PBT	112,033	82,721	252,853	192,574	133,263	98,662	202,128	-32.59%
YoY %	35.43%	-67.28%	31.30%	44.51%	35.07%	-51.19%	-	-
Horiz. %	55.43%	40.93%	125.10%	95.27%	65.93%	48.81%	100.00%	-
Tax	-29,888	-21,276	-47,477	-42,718	-30,644	-24,662	-35,353	-10.61%
YoY %	-40.48%	55.19%	-11.14%	-39.40%	-24.26%	30.24%	-	-
Horiz. %	84.54%	60.18%	134.29%	120.83%	86.68%	69.76%	100.00%	-
NP	82,145	61,445	205,376	149,856	102,619	74,000	166,775	-37.71%
YoY %	33.69%	-70.08%	37.05%	46.03%	38.67%	-55.63%	-	-
Horiz. %	49.25%	36.84%	123.15%	89.86%	61.53%	44.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,145	61,445	205,376	149,856	102,619	74,000	166,775	-37.71%
YoY %	33.69%	-70.08%	37.05%	46.03%	38.67%	-55.63%	-	-
Horiz. %	49.25%	36.84%	123.15%	89.86%	61.53%	44.37%	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	1,016,544	527,619	1,989,836	1,435,209	887,297	425,170	1,703,275	-29.18%
YoY %	92.67%	-73.48%	38.64%	61.75%	108.69%	-75.04%	-	-
Horiz. %	59.68%	30.98%	116.82%	84.26%	52.09%	24.96%	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	38,701	6,465	110,289	42,902	36,434	6,262	75,078	-35.78%
YoY %	498.62%	-94.14%	157.07%	17.75%	481.83%	-91.66%	-	-
Horiz. %	51.55%	8.61%	146.90%	57.14%	48.53%	8.34%	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	6.44%	4.77%	16.82%	13.08%	9.12%	6.48%	15.64%	-
YoY %	35.01%	-71.64%	28.59%	43.42%	40.74%	-58.57%	-	-
Horiz. %	41.18%	30.50%	107.54%	83.63%	58.31%	41.43%	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	205.82	113.88	427.94	314.04	196.98	99.63	373.62	-32.87%
YoY %	80.73%	-73.39%	36.27%	59.43%	97.71%	-73.33%	-	-
Horiz. %	55.09%	30.48%	114.54%	84.05%	52.72%	26.67%	100.00%	-
EPS	15.63	11.88	40.52	29.69	20.42	14.77	33.32	-39.71%
YoY %	31.57%	-70.68%	36.48%	45.40%	38.25%	-55.67%	-	-
Horiz. %	46.91%	35.65%	121.61%	89.11%	61.28%	44.33%	100.00%	-
DPS	7.25	1.25	21.50	8.50	7.25	1.25	15.00	-38.49%
YoY %	480.00%	-94.19%	152.94%	17.24%	480.00%	-91.67%	-	-
Horiz. %	48.33%	8.33%	143.33%	56.67%	48.33%	8.33%	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	152.82	81.94	305.34	220.47	137.69	69.43	260.11	-29.92%
YoY %	86.50%	-73.16%	38.50%	60.12%	98.31%	-73.31%	-	-
Horiz. %	58.75%	31.50%	117.39%	84.76%	52.94%	26.69%	100.00%	-
EPS	11.43	8.55	28.57	20.84	14.27	10.29	23.20	-37.70%
YoY %	33.68%	-70.07%	37.09%	46.04%	38.68%	-55.65%	-	-
Horiz. %	49.27%	36.85%	123.15%	89.83%	61.51%	44.35%	100.00%	-
DPS	5.38	0.90	15.34	5.97	5.07	0.87	10.44	-35.80%
YoY %	497.78%	-94.13%	156.95%	17.75%	482.76%	-91.67%	-	-
Horiz. %	51.53%	8.62%	146.93%	57.18%	48.56%	8.33%	100.00%	-
NAPS	1.7746	1.7915	1.6982	1.5937	1.5658	1.5889	1.4829	12.75%
YoY %	-0.94%	5.49%	6.56%	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	0.97	2.63	0.90	1.13	1.60	2.34	0.58	41.02%
YoY %	-63.12%	192.22%	-20.35%	-29.38%	-31.62%	303.45%	-	-
Horiz. %	167.24%	453.45%	155.17%	194.83%	275.86%	403.45%	100.00%	-
P/EPS	12.93	25.25	9.64	11.96	15.43	15.78	6.51	58.20%
YoY %	-48.79%	161.93%	-19.40%	-22.49%	-2.22%	142.40%	-	-
Horiz. %	198.62%	387.86%	148.08%	183.72%	237.02%	242.40%	100.00%	-
EY	7.73	3.96	10.37	8.36	6.48	6.34	15.35	-36.78%
YoY %	95.20%	-61.81%	24.04%	29.01%	2.21%	-58.70%	-	-
Horiz. %	50.36%	25.80%	67.56%	54.46%	42.21%	41.30%	100.00%	-
DY	3.64	0.42	5.57	2.39	2.30	0.54	6.91	-34.85%
YoY %	766.67%	-92.46%	133.05%	3.91%	325.93%	-92.19%	-	-
Horiz. %	52.68%	6.08%	80.61%	34.59%	33.29%	7.81%	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	0.96	2.21	0.86	1.24	1.62	3.39	0.68	25.92%
YoY %	-56.56%	156.98%	-30.65%	-23.46%	-52.21%	398.53%	-	-
Horiz. %	141.18%	325.00%	126.47%	182.35%	238.24%	498.53%	100.00%	-
P/EPS	12.80	21.21	9.24	13.07	15.62	22.88	7.59	41.81%
YoY %	-39.65%	129.55%	-29.30%	-16.33%	-31.73%	201.45%	-	-
Horiz. %	168.64%	279.45%	121.74%	172.20%	205.80%	301.45%	100.00%	-
EY	7.81	4.71	10.82	7.65	6.40	4.37	13.17	-29.48%
YoY %	65.82%	-56.47%	41.44%	19.53%	46.45%	-66.82%	-	-
Horiz. %	59.30%	35.76%	82.16%	58.09%	48.60%	33.18%	100.00%	-
DY	3.68	0.50	5.81	2.19	2.27	0.37	5.93	-27.30%
YoY %	636.00%	-91.39%	165.30%	-3.52%	513.51%	-93.76%	-	-
Horiz. %	62.06%	8.43%	97.98%	36.93%	38.28%	6.24%	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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