[FIMACOR] QoQ TTM Result on 31-Mar-2016 [#4]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

24-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

31-Mar-2016 [#4]

Profit Trend

QoQ- 8.21%

YoY- -8.03%

Quarter Report

Qtr 03.16 (4th qtr 2015-16).pdf

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FIMACOR's Result

FIMACOR's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
TTM Result
Revenue	376,819	374,075	349,964	375,207	385,469	398,274	392,392	-2.65%
YoY %	0.73%	6.89%	-6.73%	-2.66%	-3.22%	1.50%	-	-
Horiz. %	96.03%	95.33%	89.19%	95.62%	98.24%	101.50%	100.00%	-
PBT	87,893	82,352	74,658	77,300	76,309	85,829	89,076	-0.88%
YoY %	6.73%	10.31%	-3.42%	1.30%	-11.09%	-3.65%	-	-
Horiz. %	98.67%	92.45%	83.81%	86.78%	85.67%	96.35%	100.00%	-
Tax	-26,146	-24,423	-21,615	-22,428	-25,374	-27,957	-27,694	-3.74%
YoY %	-7.05%	-12.99%	3.62%	11.61%	9.24%	-0.95%	-	-
Horiz. %	94.41%	88.19%	78.05%	80.99%	91.62%	100.95%	100.00%	-
NP	61,747	57,929	53,043	54,872	50,935	57,872	61,382	0.39%
YoY %	6.59%	9.21%	-3.33%	7.73%	-11.99%	-5.72%	-	-
Horiz. %	100.59%	94.37%	86.41%	89.39%	82.98%	94.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,942	55,502	50,453	51,282	47,389	53,069	56,583	2.74%
YoY %	6.20%	10.01%	-1.62%	8.21%	-10.70%	-6.21%	-	-
Horiz. %	104.17%	98.09%	89.17%	90.63%	83.75%	93.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.75%	29.66%	28.95%	29.01%	33.25%	32.57%	31.09%	-
YoY %	0.30%	2.45%	-0.21%	-12.75%	2.09%	4.76%	-	-
Horiz. %	95.69%	95.40%	93.12%	93.31%	106.95%	104.76%	100.00%	-
Total Cost	315,072	316,146	296,921	320,335	334,534	340,402	331,010	-3.22%
YoY %	-0.34%	6.47%	-7.31%	-4.24%	-1.72%	2.84%	-	-
Horiz. %	95.19%	95.51%	89.70%	96.78%	101.06%	102.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	581,382	574,126	569,822	554,769	545,522	545,906	545,968	4.25%
YoY %	1.26%	0.76%	2.71%	1.70%	-0.07%	-0.01%	-	-
Horiz. %	106.49%	105.16%	104.37%	101.61%	99.92%	99.99%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	48,242	48,242	48,258	48,258	21,117	21,117	25,139	54.12%
YoY %	0.00%	-0.03%	0.00%	128.53%	0.00%	-16.00%	-	-
Horiz. %	191.90%	191.90%	191.96%	191.96%	84.00%	84.00%	100.00%	-
Div Payout %	81.85%	86.92%	95.65%	94.10%	44.56%	39.79%	44.43%	-
YoY %	-5.83%	-9.13%	1.65%	111.18%	11.99%	-10.44%	-	-
Horiz. %	184.22%	195.63%	215.28%	211.79%	100.29%	89.56%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	581,382	574,126	569,822	554,769	545,522	545,906	545,968	4.25%
YoY %	1.26%	0.76%	2.71%	1.70%	-0.07%	-0.01%	-	-
Horiz. %	106.49%	105.16%	104.37%	101.61%	99.92%	99.99%	100.00%	-
NOSH	245,324	241,229	241,450	241,204	241,381	241,551	241,578	1.02%
YoY %	1.70%	-0.09%	0.10%	-0.07%	-0.07%	-0.01%	-	-
Horiz. %	101.55%	99.86%	99.95%	99.85%	99.92%	99.99%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	16.39%	15.49%	15.16%	14.62%	13.21%	14.53%	15.64%	-
YoY %	5.81%	2.18%	3.69%	10.67%	-9.08%	-7.10%	-	-
Horiz. %	104.80%	99.04%	96.93%	93.48%	84.46%	92.90%	100.00%	-
ROE	10.14%	9.67%	8.85%	9.24%	8.69%	9.72%	10.36%	-
YoY %	4.86%	9.27%	-4.22%	6.33%	-10.60%	-6.18%	-	-
Horiz. %	97.88%	93.34%	85.42%	89.19%	83.88%	93.82%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	156.20	155.07	144.94	155.56	159.69	164.88	162.43	-2.56%
YoY %	0.73%	6.99%	-6.83%	-2.59%	-3.15%	1.51%	-	-
Horiz. %	96.16%	95.47%	89.23%	95.77%	98.31%	101.51%	100.00%	-
EPS	24.43	23.01	20.90	21.26	19.63	21.97	23.42	2.84%
YoY %	6.17%	10.10%	-1.69%	8.30%	-10.65%	-6.19%	-	-
Horiz. %	104.31%	98.25%	89.24%	90.78%	83.82%	93.81%	100.00%	-
DPS	20.00	20.00	20.00	20.00	8.75	8.74	10.41	54.23%
YoY %	0.00%	0.00%	0.00%	128.57%	0.11%	-16.04%	-	-
Horiz. %	192.12%	192.12%	192.12%	192.12%	84.05%	83.96%	100.00%	-
NAPS	2.41	2.38	2.36	2.30	2.26	2.26	2.26	4.35%
YoY %	1.26%	0.85%	2.61%	1.77%	0.00%	0.00%	-	-
Horiz. %	106.64%	105.31%	104.42%	101.77%	100.00%	100.00%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 241,204
RPS	153.64	152.52	142.69	152.98	157.17	162.39	159.99	-2.65%
YoY %	0.73%	6.89%	-6.73%	-2.67%	-3.21%	1.50%	-	-
Horiz. %	96.03%	95.33%	89.19%	95.62%	98.24%	101.50%	100.00%	-
EPS	24.03	22.63	20.57	20.91	19.32	21.64	23.07	2.74%
YoY %	6.19%	10.01%	-1.63%	8.23%	-10.72%	-6.20%	-	-
Horiz. %	104.16%	98.09%	89.16%	90.64%	83.75%	93.80%	100.00%	-
DPS	19.67	19.67	19.68	19.68	8.61	8.61	10.25	54.12%
YoY %	0.00%	-0.05%	0.00%	128.57%	0.00%	-16.00%	-	-
Horiz. %	191.90%	191.90%	192.00%	192.00%	84.00%	84.00%	100.00%	-
NAPS	2.3705	2.3409	2.3233	2.262	2.2243	2.2258	2.2261	4.25%
YoY %	1.26%	0.76%	2.71%	1.69%	-0.07%	-0.01%	-	-
Horiz. %	106.49%	105.16%	104.37%	101.61%	99.92%	99.99%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	2.04	2.17	2.20	2.34	2.28	2.30	2.44	-
P/RPS	1.31	1.40	1.52	1.50	1.43	1.39	1.50	-8.59%
YoY %	-6.43%	-7.89%	1.33%	4.90%	2.88%	-7.33%	-	-
Horiz. %	87.33%	93.33%	101.33%	100.00%	95.33%	92.67%	100.00%	-
P/EPS	8.35	9.43	10.53	11.01	11.61	10.47	10.42	-13.66%
YoY %	-11.45%	-10.45%	-4.36%	-5.17%	10.89%	0.48%	-	-
Horiz. %	80.13%	90.50%	101.06%	105.66%	111.42%	100.48%	100.00%	-
EY	11.98	10.60	9.50	9.09	8.61	9.55	9.60	15.83%
YoY %	13.02%	11.58%	4.51%	5.57%	-9.84%	-0.52%	-	-
Horiz. %	124.79%	110.42%	98.96%	94.69%	89.69%	99.48%	100.00%	-
DY	9.80	9.22	9.09	8.55	3.84	3.80	4.26	73.82%
YoY %	6.29%	1.43%	6.32%	122.66%	1.05%	-10.80%	-	-
Horiz. %	230.05%	216.43%	213.38%	200.70%	90.14%	89.20%	100.00%	-
P/NAPS	0.85	0.91	0.93	1.02	1.01	1.02	1.08	-14.69%
YoY %	-6.59%	-2.15%	-8.82%	0.99%	-0.98%	-5.56%	-	-
Horiz. %	78.70%	84.26%	86.11%	94.44%	93.52%	94.44%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	22/02/17	23/11/16	23/08/16	24/05/16	23/02/16	25/11/15	25/08/15	-
Price	2.25	2.10	2.31	2.22	2.20	2.32	2.13	-
P/RPS	1.44	1.35	1.59	1.43	1.38	1.41	1.31	6.48%
YoY %	6.67%	-15.09%	11.19%	3.62%	-2.13%	7.63%	-	-
Horiz. %	109.92%	103.05%	121.37%	109.16%	105.34%	107.63%	100.00%	-
P/EPS	9.21	9.13	11.05	10.44	11.21	10.56	9.09	0.87%
YoY %	0.88%	-17.38%	5.84%	-6.87%	6.16%	16.17%	-	-
Horiz. %	101.32%	100.44%	121.56%	114.85%	123.32%	116.17%	100.00%	-
EY	10.86	10.96	9.05	9.58	8.92	9.47	11.00	-0.84%
YoY %	-0.91%	21.10%	-5.53%	7.40%	-5.81%	-13.91%	-	-
Horiz. %	98.73%	99.64%	82.27%	87.09%	81.09%	86.09%	100.00%	-
DY	8.89	9.52	8.66	9.01	3.98	3.77	4.89	48.68%
YoY %	-6.62%	9.93%	-3.88%	126.38%	5.57%	-22.90%	-	-
Horiz. %	181.80%	194.68%	177.10%	184.25%	81.39%	77.10%	100.00%	-
P/NAPS	0.93	0.88	0.98	0.97	0.97	1.03	0.94	-0.70%
YoY %	5.68%	-10.20%	1.03%	0.00%	-5.83%	9.57%	-	-
Horiz. %	98.94%	93.62%	104.26%	103.19%	103.19%	109.57%	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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