[ANNJOO] QoQ Cumulative Quarter Result on 31-Dec-2017 [#4]

Stock

[ANNJOO] ANN JOO RESOURCES BHD

Announcement Date

23-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 37.05%

YoY- 23.15%

Quarter Report

4Q2017 Financial Result.pdf

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ANNJOO's Result

ANNJOO'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
Cumulative Result
Revenue	1,646,383	1,098,689	589,064	2,195,212	1,585,065	989,916	499,170	121.41%
YoY %	49.85%	86.51%	-73.17%	38.49%	60.12%	98.31%	-	-
Horiz. %	329.82%	220.10%	118.01%	439.77%	317.54%	198.31%	100.00%	-
PBT	149,267	112,033	82,721	252,853	192,574	133,263	98,662	31.75%
YoY %	33.23%	35.43%	-67.28%	31.30%	44.51%	35.07%	-	-
Horiz. %	151.29%	113.55%	83.84%	256.28%	195.19%	135.07%	100.00%	-
Tax	-32,738	-29,888	-21,276	-47,477	-42,718	-30,644	-24,662	20.76%
YoY %	-9.54%	-40.48%	55.19%	-11.14%	-39.40%	-24.26%	-	-
Horiz. %	132.75%	121.19%	86.27%	192.51%	173.21%	124.26%	100.00%	-
NP	116,529	82,145	61,445	205,376	149,856	102,619	74,000	35.31%
YoY %	41.86%	33.69%	-70.08%	37.05%	46.03%	38.67%	-	-
Horiz. %	157.47%	111.01%	83.03%	277.54%	202.51%	138.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,529	82,145	61,445	205,376	149,856	102,619	74,000	35.31%
YoY %	41.86%	33.69%	-70.08%	37.05%	46.03%	38.67%	-	-
Horiz. %	157.47%	111.01%	83.03%	277.54%	202.51%	138.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.93%	26.68%	25.72%	18.78%	22.18%	23.00%	25.00%	-
YoY %	-17.80%	3.73%	36.95%	-15.33%	-3.57%	-8.00%	-	-
Horiz. %	87.72%	106.72%	102.88%	75.12%	88.72%	92.00%	100.00%	-
Total Cost	1,529,854	1,016,544	527,619	1,989,836	1,435,209	887,297	425,170	134.63%
YoY %	50.50%	92.67%	-73.48%	38.64%	61.75%	108.69%	-	-
Horiz. %	359.82%	239.09%	124.10%	468.01%	337.56%	208.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,288,641	1,275,825	1,287,947	1,220,882	1,145,749	1,125,693	1,142,315	8.35%
YoY %	1.00%	-0.94%	5.49%	6.56%	1.78%	-1.46%	-	-
Horiz. %	112.81%	111.69%	112.75%	106.88%	100.30%	98.54%	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	45,639	38,701	6,465	110,289	42,902	36,434	6,262	275.45%
YoY %	17.93%	498.62%	-94.14%	157.07%	17.75%	481.83%	-	-
Horiz. %	728.82%	618.03%	103.24%	1,761.24%	685.12%	581.83%	100.00%	-
Div Payout %	39.17%	47.11%	10.52%	53.70%	28.63%	35.50%	8.46%	-
YoY %	-16.85%	347.81%	-80.41%	87.57%	-19.35%	319.62%	-	-
Horiz. %	463.00%	556.86%	124.35%	634.75%	338.42%	419.62%	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	1,288,641	1,275,825	1,287,947	1,220,882	1,145,749	1,125,693	1,142,315	8.35%
YoY %	1.00%	-0.94%	5.49%	6.56%	1.78%	-1.46%	-	-
Horiz. %	112.81%	111.69%	112.75%	106.88%	100.30%	98.54%	100.00%	-
NOSH	559,911	558,874	543,444	538,304	504,735	502,541	501,015	7.68%
YoY %	0.19%	2.84%	0.95%	6.65%	0.44%	0.30%	-	-
Horiz. %	111.76%	111.55%	108.47%	107.44%	100.74%	100.30%	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	7.08%	7.48%	10.43%	9.36%	9.45%	10.37%	14.82%	-
YoY %	-5.35%	-28.28%	11.43%	-0.95%	-8.87%	-30.03%	-	-
Horiz. %	47.77%	50.47%	70.38%	63.16%	63.77%	69.97%	100.00%	-
ROE	9.04%	6.44%	4.77%	16.82%	13.08%	9.12%	6.48%	-
YoY %	40.37%	35.01%	-71.64%	28.59%	43.42%	40.74%	-	-
Horiz. %	139.51%	99.38%	73.61%	259.57%	201.85%	140.74%	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	306.63	205.82	113.88	427.94	314.04	196.98	99.63	111.43%
YoY %	48.98%	80.73%	-73.39%	36.27%	59.43%	97.71%	-	-
Horiz. %	307.77%	206.58%	114.30%	429.53%	315.21%	197.71%	100.00%	-
EPS	22.01	15.63	11.88	40.52	29.69	20.42	14.77	30.43%
YoY %	40.82%	31.57%	-70.68%	36.48%	45.40%	38.25%	-	-
Horiz. %	149.02%	105.82%	80.43%	274.34%	201.02%	138.25%	100.00%	-
DPS	8.50	7.25	1.25	21.50	8.50	7.25	1.25	258.50%
YoY %	17.24%	480.00%	-94.19%	152.94%	17.24%	480.00%	-	-
Horiz. %	680.00%	580.00%	100.00%	1,720.00%	680.00%	580.00%	100.00%	-
NAPS	2.40	2.39	2.49	2.38	2.27	2.24	2.28	3.47%
YoY %	0.42%	-4.02%	4.62%	4.85%	1.34%	-1.75%	-	-
Horiz. %	105.26%	104.82%	109.21%	104.39%	99.56%	98.25%	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 - 538,304
RPS	229.00	152.82	81.94	305.34	220.47	137.69	69.43	121.41%
YoY %	49.85%	86.50%	-73.16%	38.50%	60.12%	98.31%	-	-
Horiz. %	329.83%	220.11%	118.02%	439.78%	317.54%	198.31%	100.00%	-
EPS	16.21	11.43	8.55	28.57	20.84	14.27	10.29	35.35%
YoY %	41.82%	33.68%	-70.07%	37.09%	46.04%	38.68%	-	-
Horiz. %	157.53%	111.08%	83.09%	277.65%	202.53%	138.68%	100.00%	-
DPS	6.35	5.38	0.90	15.34	5.97	5.07	0.87	275.81%
YoY %	18.03%	497.78%	-94.13%	156.95%	17.75%	482.76%	-	-
Horiz. %	729.89%	618.39%	103.45%	1,763.22%	686.21%	582.76%	100.00%	-
NAPS	1.7924	1.7746	1.7915	1.6982	1.5937	1.5658	1.5889	8.35%
YoY %	1.00%	-0.94%	5.49%	6.56%	1.78%	-1.45%	-	-
Horiz. %	112.81%	111.69%	112.75%	106.88%	100.30%	98.55%	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	1.77	1.99	3.00	3.86	3.55	3.15	2.33	-
P/RPS	0.58	0.97	2.63	0.90	1.13	1.60	2.34	-60.50%
YoY %	-40.21%	-63.12%	192.22%	-20.35%	-29.38%	-31.62%	-	-
Horiz. %	24.79%	41.45%	112.39%	38.46%	48.29%	68.38%	100.00%	-
P/EPS	8.16	12.93	25.25	9.64	11.96	15.43	15.78	-35.54%
YoY %	-36.89%	-48.79%	161.93%	-19.40%	-22.49%	-2.22%	-	-
Horiz. %	51.71%	81.94%	160.01%	61.09%	75.79%	97.78%	100.00%	-
EY	12.26	7.73	3.96	10.37	8.36	6.48	6.34	55.15%
YoY %	58.60%	95.20%	-61.81%	24.04%	29.01%	2.21%	-	-
Horiz. %	193.38%	121.92%	62.46%	163.56%	131.86%	102.21%	100.00%	-
DY	4.80	3.64	0.42	5.57	2.39	2.30	0.54	328.53%
YoY %	31.87%	766.67%	-92.46%	133.05%	3.91%	325.93%	-	-
Horiz. %	888.89%	674.07%	77.78%	1,031.48%	442.59%	425.93%	100.00%	-
P/NAPS	0.74	0.83	1.20	1.62	1.56	1.41	1.02	-19.24%
YoY %	-10.84%	-30.83%	-25.93%	3.85%	10.64%	38.24%	-	-
Horiz. %	72.55%	81.37%	117.65%	158.82%	152.94%	138.24%	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	30/11/18	27/08/18	25/05/18	23/02/18	24/11/17	22/08/17	23/05/17	-
Price	1.31	1.97	2.52	3.70	3.88	3.19	3.38	-
P/RPS	0.43	0.96	2.21	0.86	1.24	1.62	3.39	-74.72%
YoY %	-55.21%	-56.56%	156.98%	-30.65%	-23.46%	-52.21%	-	-
Horiz. %	12.68%	28.32%	65.19%	25.37%	36.58%	47.79%	100.00%	-
P/EPS	6.04	12.80	21.21	9.24	13.07	15.62	22.88	-58.81%
YoY %	-52.81%	-39.65%	129.55%	-29.30%	-16.33%	-31.73%	-	-
Horiz. %	26.40%	55.94%	92.70%	40.38%	57.12%	68.27%	100.00%	-
EY	16.57	7.81	4.71	10.82	7.65	6.40	4.37	142.96%
YoY %	112.16%	65.82%	-56.47%	41.44%	19.53%	46.45%	-	-
Horiz. %	379.18%	178.72%	107.78%	247.60%	175.06%	146.45%	100.00%	-
DY	6.49	3.68	0.50	5.81	2.19	2.27	0.37	573.91%
YoY %	76.36%	636.00%	-91.39%	165.30%	-3.52%	513.51%	-	-
Horiz. %	1,754.05%	994.59%	135.14%	1,570.27%	591.89%	613.51%	100.00%	-
P/NAPS	0.55	0.82	1.01	1.55	1.71	1.42	1.48	-48.27%
YoY %	-32.93%	-18.81%	-34.84%	-9.36%	20.42%	-4.05%	-	-
Horiz. %	37.16%	55.41%	68.24%	104.73%	115.54%	95.95%	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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