[FIMACOR] QoQ TTM Result on 30-Jun-2016 [#1]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

23-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- -1.62%

YoY- -10.83%

Quarter Report

Qtr 06.16 (1st qtr 2016-17).pdf

Latest QR

Upcoming QR

FIMACOR's Result

FIMACOR's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
TTM Result
Revenue	372,101	376,819	374,075	349,964	375,207	385,469	398,274	-4.42%
YoY %	-1.25%	0.73%	6.89%	-6.73%	-2.66%	-3.22%	-	-
Horiz. %	93.43%	94.61%	93.92%	87.87%	94.21%	96.78%	100.00%	-
PBT	61,261	87,893	82,352	74,658	77,300	76,309	85,829	-20.11%
YoY %	-30.30%	6.73%	10.31%	-3.42%	1.30%	-11.09%	-	-
Horiz. %	71.38%	102.40%	95.95%	86.98%	90.06%	88.91%	100.00%	-
Tax	-26,254	-26,146	-24,423	-21,615	-22,428	-25,374	-27,957	-4.09%
YoY %	-0.41%	-7.05%	-12.99%	3.62%	11.61%	9.24%	-	-
Horiz. %	93.91%	93.52%	87.36%	77.32%	80.22%	90.76%	100.00%	-
NP	35,007	61,747	57,929	53,043	54,872	50,935	57,872	-28.45%
YoY %	-43.31%	6.59%	9.21%	-3.33%	7.73%	-11.99%	-	-
Horiz. %	60.49%	106.70%	100.10%	91.66%	94.82%	88.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,715	58,942	55,502	50,453	51,282	47,389	53,069	-20.34%
YoY %	-36.01%	6.20%	10.01%	-1.62%	8.21%	-10.70%	-	-
Horiz. %	71.07%	111.07%	104.58%	95.07%	96.63%	89.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.86%	29.75%	29.66%	28.95%	29.01%	33.25%	32.57%	-
YoY %	44.07%	0.30%	2.45%	-0.21%	-12.75%	2.09%	-	-
Horiz. %	131.59%	91.34%	91.07%	88.89%	89.07%	102.09%	100.00%	-
Total Cost	337,094	315,072	316,146	296,921	320,335	334,534	340,402	-0.64%
YoY %	6.99%	-0.34%	6.47%	-7.31%	-4.24%	-1.72%	-	-
Horiz. %	99.03%	92.56%	92.87%	87.23%	94.10%	98.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	561,946	581,382	574,126	569,822	554,769	545,522	545,906	1.94%
YoY %	-3.34%	1.26%	0.76%	2.71%	1.70%	-0.07%	-	-
Horiz. %	102.94%	106.50%	105.17%	104.38%	101.62%	99.93%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	30,267	48,242	48,242	48,258	48,258	21,117	21,117	27.09%
YoY %	-37.26%	0.00%	-0.03%	0.00%	128.53%	0.00%	-	-
Horiz. %	143.33%	228.45%	228.45%	228.53%	228.53%	100.00%	100.00%	-
Div Payout %	80.25%	81.85%	86.92%	95.65%	94.10%	44.56%	39.79%	-
YoY %	-1.95%	-5.83%	-9.13%	1.65%	111.18%	11.99%	-	-
Horiz. %	201.68%	205.70%	218.45%	240.39%	236.49%	111.99%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	561,946	581,382	574,126	569,822	554,769	545,522	545,906	1.94%
YoY %	-3.34%	1.26%	0.76%	2.71%	1.70%	-0.07%	-	-
Horiz. %	102.94%	106.50%	105.17%	104.38%	101.62%	99.93%	100.00%	-
NOSH	241,178	245,324	241,229	241,450	241,204	241,381	241,551	-0.10%
YoY %	-1.69%	1.70%	-0.09%	0.10%	-0.07%	-0.07%	-	-
Horiz. %	99.85%	101.56%	99.87%	99.96%	99.86%	99.93%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	9.41%	16.39%	15.49%	15.16%	14.62%	13.21%	14.53%	-
YoY %	-42.59%	5.81%	2.18%	3.69%	10.67%	-9.08%	-	-
Horiz. %	64.76%	112.80%	106.61%	104.34%	100.62%	90.92%	100.00%	-
ROE	6.71%	10.14%	9.67%	8.85%	9.24%	8.69%	9.72%	-
YoY %	-33.83%	4.86%	9.27%	-4.22%	6.33%	-10.60%	-	-
Horiz. %	69.03%	104.32%	99.49%	91.05%	95.06%	89.40%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	154.28	156.20	155.07	144.94	155.56	159.69	164.88	-4.32%
YoY %	-1.23%	0.73%	6.99%	-6.83%	-2.59%	-3.15%	-	-
Horiz. %	93.57%	94.74%	94.05%	87.91%	94.35%	96.85%	100.00%	-
EPS	15.64	24.43	23.01	20.90	21.26	19.63	21.97	-20.25%
YoY %	-35.98%	6.17%	10.10%	-1.69%	8.30%	-10.65%	-	-
Horiz. %	71.19%	111.20%	104.73%	95.13%	96.77%	89.35%	100.00%	-
DPS	12.55	20.00	20.00	20.00	20.00	8.75	8.74	27.25%
YoY %	-37.25%	0.00%	0.00%	0.00%	128.57%	0.11%	-	-
Horiz. %	143.59%	228.83%	228.83%	228.83%	228.83%	100.11%	100.00%	-
NAPS	2.33	2.41	2.38	2.36	2.30	2.26	2.26	2.05%
YoY %	-3.32%	1.26%	0.85%	2.61%	1.77%	0.00%	-	-
Horiz. %	103.10%	106.64%	105.31%	104.42%	101.77%	100.00%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 241,450
RPS	151.72	153.64	152.52	142.69	152.98	157.17	162.39	-4.42%
YoY %	-1.25%	0.73%	6.89%	-6.73%	-2.67%	-3.21%	-	-
Horiz. %	93.43%	94.61%	93.92%	87.87%	94.21%	96.79%	100.00%	-
EPS	15.38	24.03	22.63	20.57	20.91	19.32	21.64	-20.34%
YoY %	-36.00%	6.19%	10.01%	-1.63%	8.23%	-10.72%	-	-
Horiz. %	71.07%	111.04%	104.57%	95.06%	96.63%	89.28%	100.00%	-
DPS	12.34	19.67	19.67	19.68	19.68	8.61	8.61	27.09%
YoY %	-37.26%	0.00%	-0.05%	0.00%	128.57%	0.00%	-	-
Horiz. %	143.32%	228.46%	228.46%	228.57%	228.57%	100.00%	100.00%	-
NAPS	2.2912	2.3705	2.3409	2.3233	2.262	2.2243	2.2258	1.94%
YoY %	-3.35%	1.26%	0.76%	2.71%	1.69%	-0.07%	-	-
Horiz. %	102.94%	106.50%	105.17%	104.38%	101.63%	99.93%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	2.24	2.04	2.17	2.20	2.34	2.28	2.30	-
P/RPS	1.45	1.31	1.40	1.52	1.50	1.43	1.39	2.85%
YoY %	10.69%	-6.43%	-7.89%	1.33%	4.90%	2.88%	-	-
Horiz. %	104.32%	94.24%	100.72%	109.35%	107.91%	102.88%	100.00%	-
P/EPS	14.32	8.35	9.43	10.53	11.01	11.61	10.47	23.19%
YoY %	71.50%	-11.45%	-10.45%	-4.36%	-5.17%	10.89%	-	-
Horiz. %	136.77%	79.75%	90.07%	100.57%	105.16%	110.89%	100.00%	-
EY	6.98	11.98	10.60	9.50	9.09	8.61	9.55	-18.84%
YoY %	-41.74%	13.02%	11.58%	4.51%	5.57%	-9.84%	-	-
Horiz. %	73.09%	125.45%	110.99%	99.48%	95.18%	90.16%	100.00%	-
DY	5.60	9.80	9.22	9.09	8.55	3.84	3.80	29.46%
YoY %	-42.86%	6.29%	1.43%	6.32%	122.66%	1.05%	-	-
Horiz. %	147.37%	257.89%	242.63%	239.21%	225.00%	101.05%	100.00%	-
P/NAPS	0.96	0.85	0.91	0.93	1.02	1.01	1.02	-3.95%
YoY %	12.94%	-6.59%	-2.15%	-8.82%	0.99%	-0.98%	-	-
Horiz. %	94.12%	83.33%	89.22%	91.18%	100.00%	99.02%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	24/05/17	22/02/17	23/11/16	23/08/16	24/05/16	23/02/16	25/11/15	-
Price	2.23	2.25	2.10	2.31	2.22	2.20	2.32	-
P/RPS	1.45	1.44	1.35	1.59	1.43	1.38	1.41	1.88%
YoY %	0.69%	6.67%	-15.09%	11.19%	3.62%	-2.13%	-	-
Horiz. %	102.84%	102.13%	95.74%	112.77%	101.42%	97.87%	100.00%	-
P/EPS	14.26	9.21	9.13	11.05	10.44	11.21	10.56	22.14%
YoY %	54.83%	0.88%	-17.38%	5.84%	-6.87%	6.16%	-	-
Horiz. %	135.04%	87.22%	86.46%	104.64%	98.86%	106.16%	100.00%	-
EY	7.01	10.86	10.96	9.05	9.58	8.92	9.47	-18.15%
YoY %	-35.45%	-0.91%	21.10%	-5.53%	7.40%	-5.81%	-	-
Horiz. %	74.02%	114.68%	115.73%	95.56%	101.16%	94.19%	100.00%	-
DY	5.63	8.89	9.52	8.66	9.01	3.98	3.77	30.61%
YoY %	-36.67%	-6.62%	9.93%	-3.88%	126.38%	5.57%	-	-
Horiz. %	149.34%	235.81%	252.52%	229.71%	238.99%	105.57%	100.00%	-
P/NAPS	0.96	0.93	0.88	0.98	0.97	0.97	1.03	-4.57%
YoY %	3.23%	5.68%	-10.20%	1.03%	0.00%	-5.83%	-	-
Horiz. %	93.20%	90.29%	85.44%	95.15%	94.17%	94.17%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos