[FIMACOR] QoQ TTM Result on 30-Sep-2016 [#2]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

23-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Sep-2016 [#2]

Profit Trend

QoQ- 10.01%

YoY- 4.58%

Quarter Report

Qtr 09.16 (2nd qtr 2016-17).pdf

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FIMACOR's Result

FIMACOR's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
TTM Result
Revenue	368,056	372,101	376,819	374,075	349,964	375,207	385,469	-3.03%
YoY %	-1.09%	-1.25%	0.73%	6.89%	-6.73%	-2.66%	-	-
Horiz. %	95.48%	96.53%	97.76%	97.04%	90.79%	97.34%	100.00%	-
PBT	85,954	61,261	87,893	82,352	74,658	77,300	76,309	8.26%
YoY %	40.31%	-30.30%	6.73%	10.31%	-3.42%	1.30%	-	-
Horiz. %	112.64%	80.28%	115.18%	107.92%	97.84%	101.30%	100.00%	-
Tax	-28,835	-26,254	-26,146	-24,423	-21,615	-22,428	-25,374	8.90%
YoY %	-9.83%	-0.41%	-7.05%	-12.99%	3.62%	11.61%	-	-
Horiz. %	113.64%	103.47%	103.04%	96.25%	85.19%	88.39%	100.00%	-
NP	57,119	35,007	61,747	57,929	53,043	54,872	50,935	7.94%
YoY %	63.16%	-43.31%	6.59%	9.21%	-3.33%	7.73%	-	-
Horiz. %	112.14%	68.73%	121.23%	113.73%	104.14%	107.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,915	37,715	58,942	55,502	50,453	51,282	47,389	7.63%
YoY %	40.30%	-36.01%	6.20%	10.01%	-1.62%	8.21%	-	-
Horiz. %	111.66%	79.59%	124.38%	117.12%	106.47%	108.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.55%	42.86%	29.75%	29.66%	28.95%	29.01%	33.25%	-
YoY %	-21.72%	44.07%	0.30%	2.45%	-0.21%	-12.75%	-	-
Horiz. %	100.90%	128.90%	89.47%	89.20%	87.07%	87.25%	100.00%	-
Total Cost	310,937	337,094	315,072	316,146	296,921	320,335	334,534	-4.76%
YoY %	-7.76%	6.99%	-0.34%	6.47%	-7.31%	-4.24%	-	-
Horiz. %	92.95%	100.77%	94.18%	94.50%	88.76%	95.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	569,118	561,946	581,382	574,126	569,822	554,769	545,522	2.86%
YoY %	1.28%	-3.34%	1.26%	0.76%	2.71%	1.70%	-	-
Horiz. %	104.33%	103.01%	106.57%	105.24%	104.45%	101.70%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	42,208	30,267	48,242	48,242	48,258	48,258	21,117	58.74%
YoY %	39.45%	-37.26%	0.00%	-0.03%	0.00%	128.53%	-	-
Horiz. %	199.88%	143.33%	228.45%	228.45%	228.53%	228.53%	100.00%	-
Div Payout %	79.77%	80.25%	81.85%	86.92%	95.65%	94.10%	44.56%	-
YoY %	-0.60%	-1.95%	-5.83%	-9.13%	1.65%	111.18%	-	-
Horiz. %	179.02%	180.09%	183.68%	195.06%	214.65%	211.18%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	569,118	561,946	581,382	574,126	569,822	554,769	545,522	2.86%
YoY %	1.28%	-3.34%	1.26%	0.76%	2.71%	1.70%	-	-
Horiz. %	104.33%	103.01%	106.57%	105.24%	104.45%	101.70%	100.00%	-
NOSH	245,261	241,178	245,324	241,229	241,450	241,204	241,381	1.06%
YoY %	1.69%	-1.69%	1.70%	-0.09%	0.10%	-0.07%	-	-
Horiz. %	101.61%	99.92%	101.63%	99.94%	100.03%	99.93%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	15.52%	9.41%	16.39%	15.49%	15.16%	14.62%	13.21%	-
YoY %	64.93%	-42.59%	5.81%	2.18%	3.69%	10.67%	-	-
Horiz. %	117.49%	71.23%	124.07%	117.26%	114.76%	110.67%	100.00%	-
ROE	9.30%	6.71%	10.14%	9.67%	8.85%	9.24%	8.69%	-
YoY %	38.60%	-33.83%	4.86%	9.27%	-4.22%	6.33%	-	-
Horiz. %	107.02%	77.22%	116.69%	111.28%	101.84%	106.33%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	152.62	154.28	156.20	155.07	144.94	155.56	159.69	-2.97%
YoY %	-1.08%	-1.23%	0.73%	6.99%	-6.83%	-2.59%	-	-
Horiz. %	95.57%	96.61%	97.81%	97.11%	90.76%	97.41%	100.00%	-
EPS	21.94	15.64	24.43	23.01	20.90	21.26	19.63	7.70%
YoY %	40.28%	-35.98%	6.17%	10.10%	-1.69%	8.30%	-	-
Horiz. %	111.77%	79.67%	124.45%	117.22%	106.47%	108.30%	100.00%	-
DPS	17.50	12.55	20.00	20.00	20.00	20.00	8.75	58.80%
YoY %	39.44%	-37.25%	0.00%	0.00%	0.00%	128.57%	-	-
Horiz. %	200.00%	143.43%	228.57%	228.57%	228.57%	228.57%	100.00%	-
NAPS	2.36	2.33	2.41	2.38	2.36	2.30	2.26	2.93%
YoY %	1.29%	-3.32%	1.26%	0.85%	2.61%	1.77%	-	-
Horiz. %	104.42%	103.10%	106.64%	105.31%	104.42%	101.77%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 241,229
RPS	150.07	151.72	153.64	152.52	142.69	152.98	157.17	-3.03%
YoY %	-1.09%	-1.25%	0.73%	6.89%	-6.73%	-2.67%	-	-
Horiz. %	95.48%	96.53%	97.75%	97.04%	90.79%	97.33%	100.00%	-
EPS	21.57	15.38	24.03	22.63	20.57	20.91	19.32	7.62%
YoY %	40.25%	-36.00%	6.19%	10.01%	-1.63%	8.23%	-	-
Horiz. %	111.65%	79.61%	124.38%	117.13%	106.47%	108.23%	100.00%	-
DPS	17.21	12.34	19.67	19.67	19.68	19.68	8.61	58.74%
YoY %	39.47%	-37.26%	0.00%	-0.05%	0.00%	128.57%	-	-
Horiz. %	199.88%	143.32%	228.46%	228.46%	228.57%	228.57%	100.00%	-
NAPS	2.3205	2.2912	2.3705	2.3409	2.3233	2.262	2.2243	2.86%
YoY %	1.28%	-3.35%	1.26%	0.76%	2.71%	1.69%	-	-
Horiz. %	104.32%	103.01%	106.57%	105.24%	104.45%	101.69%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	2.33	2.24	2.04	2.17	2.20	2.34	2.28	-
P/RPS	1.53	1.45	1.31	1.40	1.52	1.50	1.43	4.61%
YoY %	5.52%	10.69%	-6.43%	-7.89%	1.33%	4.90%	-	-
Horiz. %	106.99%	101.40%	91.61%	97.90%	106.29%	104.90%	100.00%	-
P/EPS	10.62	14.32	8.35	9.43	10.53	11.01	11.61	-5.77%
YoY %	-25.84%	71.50%	-11.45%	-10.45%	-4.36%	-5.17%	-	-
Horiz. %	91.47%	123.34%	71.92%	81.22%	90.70%	94.83%	100.00%	-
EY	9.42	6.98	11.98	10.60	9.50	9.09	8.61	6.18%
YoY %	34.96%	-41.74%	13.02%	11.58%	4.51%	5.57%	-	-
Horiz. %	109.41%	81.07%	139.14%	123.11%	110.34%	105.57%	100.00%	-
DY	7.51	5.60	9.80	9.22	9.09	8.55	3.84	56.45%
YoY %	34.11%	-42.86%	6.29%	1.43%	6.32%	122.66%	-	-
Horiz. %	195.57%	145.83%	255.21%	240.10%	236.72%	222.66%	100.00%	-
P/NAPS	0.99	0.96	0.85	0.91	0.93	1.02	1.01	-1.32%
YoY %	3.12%	12.94%	-6.59%	-2.15%	-8.82%	0.99%	-	-
Horiz. %	98.02%	95.05%	84.16%	90.10%	92.08%	100.99%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	22/08/17	24/05/17	22/02/17	23/11/16	23/08/16	24/05/16	23/02/16	-
Price	2.37	2.23	2.25	2.10	2.31	2.22	2.20	-
P/RPS	1.55	1.45	1.44	1.35	1.59	1.43	1.38	8.06%
YoY %	6.90%	0.69%	6.67%	-15.09%	11.19%	3.62%	-	-
Horiz. %	112.32%	105.07%	104.35%	97.83%	115.22%	103.62%	100.00%	-
P/EPS	10.80	14.26	9.21	9.13	11.05	10.44	11.21	-2.45%
YoY %	-24.26%	54.83%	0.88%	-17.38%	5.84%	-6.87%	-	-
Horiz. %	96.34%	127.21%	82.16%	81.45%	98.57%	93.13%	100.00%	-
EY	9.26	7.01	10.86	10.96	9.05	9.58	8.92	2.52%
YoY %	32.10%	-35.45%	-0.91%	21.10%	-5.53%	7.40%	-	-
Horiz. %	103.81%	78.59%	121.75%	122.87%	101.46%	107.40%	100.00%	-
DY	7.38	5.63	8.89	9.52	8.66	9.01	3.98	50.98%
YoY %	31.08%	-36.67%	-6.62%	9.93%	-3.88%	126.38%	-	-
Horiz. %	185.43%	141.46%	223.37%	239.20%	217.59%	226.38%	100.00%	-
P/NAPS	1.00	0.96	0.93	0.88	0.98	0.97	0.97	2.05%
YoY %	4.17%	3.23%	5.68%	-10.20%	1.03%	0.00%	-	-
Horiz. %	103.09%	98.97%	95.88%	90.72%	101.03%	100.00%	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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