[ANNJOO] QoQ 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- 65.05%

YoY- 106.1%

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
Quarter Result
Revenue	509,625	589,064	610,147	595,149	490,746	499,170	472,136	5.24%
YoY %	-13.49%	-3.46%	2.52%	21.27%	-1.69%	5.73%	-	-
Horiz. %	107.94%	124.77%	129.23%	126.05%	103.94%	105.73%	100.00%	-
PBT	29,312	82,721	60,279	59,311	34,601	98,662	59,595	-37.77%
YoY %	-64.57%	37.23%	1.63%	71.41%	-64.93%	65.55%	-	-
Horiz. %	49.19%	138.81%	101.15%	99.52%	58.06%	165.55%	100.00%	-
Tax	-8,612	-21,276	-4,759	-12,074	-5,982	-24,662	-13,655	-26.51%
YoY %	59.52%	-347.07%	60.58%	-101.84%	75.74%	-80.61%	-	-
Horiz. %	63.07%	155.81%	34.85%	88.42%	43.81%	180.61%	100.00%	-
NP	20,700	61,445	55,520	47,237	28,619	74,000	45,940	-41.31%
YoY %	-66.31%	10.67%	17.53%	65.05%	-61.33%	61.08%	-	-
Horiz. %	45.06%	133.75%	120.85%	102.82%	62.30%	161.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,700	61,445	55,520	47,237	28,619	74,000	45,940	-41.31%
YoY %	-66.31%	10.67%	17.53%	65.05%	-61.33%	61.08%	-	-
Horiz. %	45.06%	133.75%	120.85%	102.82%	62.30%	161.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.38%	25.72%	7.89%	20.36%	17.29%	25.00%	22.91%	-
YoY %	14.23%	225.98%	-61.25%	17.76%	-30.84%	9.12%	-	-
Horiz. %	128.24%	112.27%	34.44%	88.87%	75.47%	109.12%	100.00%	-
Total Cost	488,925	527,619	554,627	547,912	462,127	425,170	426,196	9.61%
YoY %	-7.33%	-4.87%	1.23%	18.56%	8.69%	-0.24%	-	-
Horiz. %	114.72%	123.80%	130.13%	128.56%	108.43%	99.76%	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	1,155,474	1,128,636	1,142,315	1,065,928	12.76%
YoY %	-0.94%	5.49%	5.66%	2.38%	-1.20%	7.17%	-	-
Horiz. %	119.69%	120.83%	114.54%	108.40%	105.88%	107.17%	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	32,029	6,465	66,686	6,362	30,231	6,262	45,039	-20.37%
YoY %	395.42%	-90.31%	948.19%	-78.96%	382.77%	-86.10%	-	-
Horiz. %	71.11%	14.35%	148.06%	14.13%	67.12%	13.90%	100.00%	-
Div Payout %	154.73%	10.52%	120.11%	13.47%	105.63%	8.46%	98.04%	-
YoY %	1,370.82%	-91.24%	791.69%	-87.25%	1,148.58%	-91.37%	-	-
Horiz. %	157.82%	10.73%	122.51%	13.74%	107.74%	8.63%	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	1,155,474	1,128,636	1,142,315	1,065,928	12.76%
YoY %	-0.94%	5.49%	5.66%	2.38%	-1.20%	7.17%	-	-
Horiz. %	119.69%	120.83%	114.54%	108.40%	105.88%	107.17%	100.00%	-
NOSH	558,874	543,444	538,304	509,019	503,855	501,015	500,435	7.66%
YoY %	2.84%	0.95%	5.75%	1.02%	0.57%	0.12%	-	-
Horiz. %	111.68%	108.59%	107.57%	101.72%	100.68%	100.12%	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	4.06%	10.43%	9.10%	7.94%	5.83%	14.82%	9.73%	-
YoY %	-61.07%	14.62%	14.61%	36.19%	-60.66%	52.31%	-	-
Horiz. %	41.73%	107.19%	93.53%	81.60%	59.92%	152.31%	100.00%	-
ROE	1.62%	4.77%	4.55%	4.09%	2.54%	6.48%	4.31%	-
YoY %	-66.04%	4.84%	11.25%	61.02%	-60.80%	50.35%	-	-
Horiz. %	37.59%	110.67%	105.57%	94.90%	58.93%	150.35%	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	95.47	113.88	118.94	116.92	97.40	99.63	94.34	0.79%
YoY %	-16.17%	-4.25%	1.73%	20.04%	-2.24%	5.61%	-	-
Horiz. %	101.20%	120.71%	126.08%	123.93%	103.24%	105.61%	100.00%	-
EPS	3.88	11.88	10.82	9.28	5.68	14.77	9.18	-43.76%
YoY %	-67.34%	9.80%	16.59%	63.38%	-61.54%	60.89%	-	-
Horiz. %	42.27%	129.41%	117.86%	101.09%	61.87%	160.89%	100.00%	-
DPS	6.00	1.25	13.00	1.25	6.00	1.25	9.00	-23.74%
YoY %	380.00%	-90.38%	940.00%	-79.17%	380.00%	-86.11%	-	-
Horiz. %	66.67%	13.89%	144.44%	13.89%	66.67%	13.89%	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	70.89	81.94	84.87	82.78	68.26	69.43	65.67	5.24%
YoY %	-13.49%	-3.45%	2.52%	21.27%	-1.69%	5.73%	-	-
Horiz. %	107.95%	124.78%	129.24%	126.05%	103.94%	105.73%	100.00%	-
EPS	2.88	8.55	7.72	6.57	3.98	10.29	6.39	-41.30%
YoY %	-66.32%	10.75%	17.50%	65.08%	-61.32%	61.03%	-	-
Horiz. %	45.07%	133.80%	120.81%	102.82%	62.28%	161.03%	100.00%	-
DPS	4.46	0.90	9.28	0.89	4.21	0.87	6.26	-20.27%
YoY %	395.56%	-90.30%	942.70%	-78.86%	383.91%	-86.10%	-	-
Horiz. %	71.25%	14.38%	148.24%	14.22%	67.25%	13.90%	100.00%	-
NAPS	1.7746	1.7915	1.6982	1.6072	1.5699	1.5889	1.4826	12.77%
YoY %	-0.94%	5.49%	5.66%	2.38%	-1.20%	7.17%	-	-
Horiz. %	119.70%	120.84%	114.54%	108.40%	105.89%	107.17%	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	2.08	2.63	3.25	3.04	3.23	2.34	2.30	-6.50%
YoY %	-20.91%	-19.08%	6.91%	-5.88%	38.03%	1.74%	-	-
Horiz. %	90.43%	114.35%	141.30%	132.17%	140.43%	101.74%	100.00%	-
P/EPS	51.32	25.25	35.66	38.25	55.46	15.78	23.64	67.89%
YoY %	103.25%	-29.19%	-6.77%	-31.03%	251.46%	-33.25%	-	-
Horiz. %	217.09%	106.81%	150.85%	161.80%	234.60%	66.75%	100.00%	-
EY	1.95	3.96	2.80	2.61	1.80	6.34	4.23	-40.40%
YoY %	-50.76%	41.43%	7.28%	45.00%	-71.61%	49.88%	-	-
Horiz. %	46.10%	93.62%	66.19%	61.70%	42.55%	149.88%	100.00%	-
DY	3.02	0.42	3.37	0.35	1.90	0.54	4.15	-19.14%
YoY %	619.05%	-87.54%	862.86%	-81.58%	251.85%	-86.99%	-	-
Horiz. %	72.77%	10.12%	81.20%	8.43%	45.78%	13.01%	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	2.06	2.21	3.11	3.32	3.28	3.39	2.68	-16.12%
YoY %	-6.79%	-28.94%	-6.33%	1.22%	-3.24%	26.49%	-	-
Horiz. %	76.87%	82.46%	116.04%	123.88%	122.39%	126.49%	100.00%	-
P/EPS	50.80	21.21	34.19	41.81	56.16	22.88	27.56	50.50%
YoY %	139.51%	-37.96%	-18.23%	-25.55%	145.45%	-16.98%	-	-
Horiz. %	184.33%	76.96%	124.06%	151.71%	203.77%	83.02%	100.00%	-
EY	1.97	4.71	2.93	2.39	1.78	4.37	3.63	-33.54%
YoY %	-58.17%	60.75%	22.59%	34.27%	-59.27%	20.39%	-	-
Horiz. %	54.27%	129.75%	80.72%	65.84%	49.04%	120.39%	100.00%	-
DY	3.05	0.50	3.51	0.32	1.88	0.37	3.56	-9.81%
YoY %	510.00%	-85.75%	996.87%	-82.98%	408.11%	-89.61%	-	-
Horiz. %	85.67%	14.04%	98.60%	8.99%	52.81%	10.39%	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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