[3A] QoQ TTM Result on 31-Mar-2018 [#1]

Stock
[3A] THREE-A RESOURCES BHD
Announcement Date
07-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -9.81%
YoY- -11.72%
Quarter Report
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3A's Result
3A's Financial Summary
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TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 437,977 427,046 409,804 410,781 411,485 397,099 388,783 8.24%
PBT 34,203 43,849 44,212 48,286 55,791 53,613 56,682 -28.52%
Tax -5,084 -9,902 -10,538 -10,723 -14,143 -13,038 -14,094 -49.23%
NP 29,119 33,947 33,674 37,563 41,648 40,575 42,588 -22.33%
-
NP to SH 29,119 33,947 33,674 37,563 41,648 40,575 42,588 -22.33%
-
Tax Rate 14.86% 22.58% 23.84% 22.21% 25.35% 24.32% 24.87% -
Total Cost 408,858 393,099 376,130 373,218 369,837 356,524 346,195 11.69%
-
Net Worth 328,606 329,246 320,833 315,568 309,320 307,057 340,218 -2.28%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 9,840 9,840 8,855 8,855 8,855 8,855 7,073 24.54%
Div Payout % 33.79% 28.99% 26.30% 23.58% 21.26% 21.83% 16.61% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 328,606 329,246 320,833 315,568 309,320 307,057 340,218 -2.28%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 6.65% 7.95% 8.22% 9.14% 10.12% 10.22% 10.95% -
ROE 8.86% 10.31% 10.50% 11.90% 13.46% 13.21% 12.52% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 89.02 86.80 83.29 83.49 83.64 80.71 79.02 8.24%
EPS 5.92 6.90 6.84 7.63 8.47 8.25 8.66 -22.34%
DPS 2.00 2.00 1.80 1.80 1.80 1.80 1.44 24.40%
NAPS 0.6679 0.6692 0.6521 0.6414 0.6287 0.6241 0.6915 -2.28%
Adjusted Per Share Value based on latest NOSH - 492,000
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 89.02 86.80 83.29 83.49 83.64 80.71 79.02 8.24%
EPS 5.92 6.90 6.84 7.63 8.47 8.25 8.66 -22.34%
DPS 2.00 2.00 1.80 1.80 1.80 1.80 1.44 24.40%
NAPS 0.6679 0.6692 0.6521 0.6414 0.6287 0.6241 0.6915 -2.28%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.705 0.825 0.94 1.06 1.00 1.14 1.31 -
P/RPS 0.79 0.95 1.13 1.27 1.20 1.41 1.66 -38.96%
P/EPS 11.91 11.96 13.73 13.88 11.81 13.82 15.13 -14.70%
EY 8.40 8.36 7.28 7.20 8.47 7.23 6.61 17.27%
DY 2.84 2.42 1.91 1.70 1.80 1.58 1.10 87.87%
P/NAPS 1.06 1.23 1.44 1.65 1.59 1.83 1.89 -31.91%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 20/02/19 26/11/18 07/08/18 07/05/18 20/02/18 06/11/17 17/08/17 -
Price 0.86 0.76 0.95 1.05 0.98 1.16 1.34 -
P/RPS 0.97 0.88 1.14 1.26 1.17 1.44 1.70 -31.13%
P/EPS 14.53 11.01 13.88 13.75 11.58 14.07 15.48 -4.12%
EY 6.88 9.08 7.20 7.27 8.64 7.11 6.46 4.27%
DY 2.33 2.63 1.89 1.71 1.84 1.55 1.07 67.76%
P/NAPS 1.29 1.14 1.46 1.64 1.56 1.86 1.94 -23.76%

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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