[IJM] QoQ TTM Result on 30-Jun-2012 [#1]

Stock

[IJM] IJM CORPORATION BHD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Mar-2013

Quarter

30-Jun-2012 [#1]

Profit Trend

QoQ- -6.4%

YoY- 14.71%

Quarter Report

IJM's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	4,663,406	4,622,823	4,569,839	4,525,755	4,517,860	4,351,663	4,080,645	9.29%
YoY %	0.88%	1.16%	0.97%	0.17%	3.82%	6.64%	-	-
Horiz. %	114.28%	113.29%	111.99%	110.91%	110.71%	106.64%	100.00%	-
PBT	835,848	812,495	838,036	766,196	801,591	681,666	653,812	17.77%
YoY %	2.87%	-3.05%	9.38%	-4.42%	17.59%	4.26%	-	-
Horiz. %	127.84%	124.27%	128.18%	117.19%	122.60%	104.26%	100.00%	-
Tax	-273,643	-243,499	-254,099	-249,834	-251,105	-236,890	-204,555	21.38%
YoY %	-12.38%	4.17%	-1.71%	0.51%	-6.00%	-15.81%	-	-
Horiz. %	133.77%	119.04%	124.22%	122.14%	122.76%	115.81%	100.00%	-
NP	562,205	568,996	583,937	516,362	550,486	444,776	449,257	16.11%
YoY %	-1.19%	-2.56%	13.09%	-6.20%	23.77%	-1.00%	-	-
Horiz. %	125.14%	126.65%	129.98%	114.94%	122.53%	99.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	420,892	440,497	445,360	382,879	409,076	300,698	293,427	27.16%
YoY %	-4.45%	-1.09%	16.32%	-6.40%	36.04%	2.48%	-	-
Horiz. %	143.44%	150.12%	151.78%	130.49%	139.41%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.74%	29.97%	30.32%	32.61%	31.33%	34.75%	31.29%	-
YoY %	9.24%	-1.15%	-7.02%	4.09%	-9.84%	11.06%	-	-
Horiz. %	104.63%	95.78%	96.90%	104.22%	100.13%	111.06%	100.00%	-
Total Cost	4,101,201	4,053,827	3,985,902	4,009,393	3,967,374	3,906,887	3,631,388	8.44%
YoY %	1.17%	1.70%	-0.59%	1.06%	1.55%	7.59%	-	-
Horiz. %	112.94%	111.63%	109.76%	110.41%	109.25%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,613,429	5,524,195	5,404,620	5,318,927	5,348,938	5,238,421	5,172,647	5.59%
YoY %	1.62%	2.21%	1.61%	-0.56%	2.11%	1.27%	-	-
Horiz. %	108.52%	106.80%	104.48%	102.83%	103.41%	101.27%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	179,725	165,862	165,862	165,454	165,454	149,758	149,758	12.91%
YoY %	8.36%	0.00%	0.25%	0.00%	10.48%	0.00%	-	-
Horiz. %	120.01%	110.75%	110.75%	110.48%	110.48%	100.00%	100.00%	-
Div Payout %	42.70%	37.65%	37.24%	43.21%	40.45%	49.80%	51.04%	-
YoY %	13.41%	1.10%	-13.82%	6.82%	-18.78%	-2.43%	-	-
Horiz. %	83.66%	73.77%	72.96%	84.66%	79.25%	97.57%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	5,613,429	5,524,195	5,404,620	5,318,927	5,348,938	5,238,421	5,172,647	5.59%
YoY %	1.62%	2.21%	1.61%	-0.56%	2.11%	1.27%	-	-
Horiz. %	108.52%	106.80%	104.48%	102.83%	103.41%	101.27%	100.00%	-
NOSH	1,382,618	1,381,048	1,382,255	1,381,539	1,382,154	1,378,532	1,372,055	0.51%
YoY %	0.11%	-0.09%	0.05%	-0.04%	0.26%	0.47%	-	-
Horiz. %	100.77%	100.66%	100.74%	100.69%	100.74%	100.47%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	12.06%	12.31%	12.78%	11.41%	12.18%	10.22%	11.01%	-
YoY %	-2.03%	-3.68%	12.01%	-6.32%	19.18%	-7.18%	-	-
Horiz. %	109.54%	111.81%	116.08%	103.63%	110.63%	92.82%	100.00%	-
ROE	7.50%	7.97%	8.24%	7.20%	7.65%	5.74%	5.67%	-
YoY %	-5.90%	-3.28%	14.44%	-5.88%	33.28%	1.23%	-	-
Horiz. %	132.28%	140.56%	145.33%	126.98%	134.92%	101.23%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	337.29	334.73	330.61	327.59	326.87	315.67	297.41	8.74%
YoY %	0.76%	1.25%	0.92%	0.22%	3.55%	6.14%	-	-
Horiz. %	113.41%	112.55%	111.16%	110.15%	109.91%	106.14%	100.00%	-
EPS	30.44	31.90	32.22	27.71	29.60	21.81	21.39	26.49%
YoY %	-4.58%	-0.99%	16.28%	-6.39%	35.72%	1.96%	-	-
Horiz. %	142.31%	149.14%	150.63%	129.55%	138.38%	101.96%	100.00%	-
DPS	13.00	12.00	12.00	12.00	11.97	11.00	11.00	11.76%
YoY %	8.33%	0.00%	0.00%	0.25%	8.82%	0.00%	-	-
Horiz. %	118.18%	109.09%	109.09%	109.09%	108.82%	100.00%	100.00%	-
NAPS	4.06	4.00	3.91	3.85	3.87	3.80	3.77	5.05%
YoY %	1.50%	2.30%	1.56%	-0.52%	1.84%	0.80%	-	-
Horiz. %	107.69%	106.10%	103.71%	102.12%	102.65%	100.80%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,381,539
RPS	127.85	126.74	125.28	124.08	123.86	119.30	111.87	9.30%
YoY %	0.88%	1.17%	0.97%	0.18%	3.82%	6.64%	-	-
Horiz. %	114.28%	113.29%	111.99%	110.91%	110.72%	106.64%	100.00%	-
EPS	11.54	12.08	12.21	10.50	11.22	8.24	8.04	27.21%
YoY %	-4.47%	-1.06%	16.29%	-6.42%	36.17%	2.49%	-	-
Horiz. %	143.53%	150.25%	151.87%	130.60%	139.55%	102.49%	100.00%	-
DPS	4.93	4.55	4.55	4.54	4.54	4.11	4.11	12.88%
YoY %	8.35%	0.00%	0.22%	0.00%	10.46%	0.00%	-	-
Horiz. %	119.95%	110.71%	110.71%	110.46%	110.46%	100.00%	100.00%	-
NAPS	1.539	1.5145	1.4817	1.4582	1.4664	1.4361	1.4181	5.60%
YoY %	1.62%	2.21%	1.61%	-0.56%	2.11%	1.27%	-	-
Horiz. %	108.53%	106.80%	104.48%	102.83%	103.41%	101.27%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	5.45	4.98	4.72	5.02	5.63	5.65	5.00	-
P/RPS	1.62	1.49	1.43	1.53	1.72	1.79	1.68	-2.39%
YoY %	8.72%	4.20%	-6.54%	-11.05%	-3.91%	6.55%	-	-
Horiz. %	96.43%	88.69%	85.12%	91.07%	102.38%	106.55%	100.00%	-
P/EPS	17.90	15.61	14.65	18.11	19.02	25.90	23.38	-16.29%
YoY %	14.67%	6.55%	-19.11%	-4.78%	-26.56%	10.78%	-	-
Horiz. %	76.56%	66.77%	62.66%	77.46%	81.35%	110.78%	100.00%	-
EY	5.59	6.40	6.83	5.52	5.26	3.86	4.28	19.46%
YoY %	-12.66%	-6.30%	23.73%	4.94%	36.27%	-9.81%	-	-
Horiz. %	130.61%	149.53%	159.58%	128.97%	122.90%	90.19%	100.00%	-
DY	2.39	2.41	2.54	2.39	2.13	1.95	2.20	5.67%
YoY %	-0.83%	-5.12%	6.28%	12.21%	9.23%	-11.36%	-	-
Horiz. %	108.64%	109.55%	115.45%	108.64%	96.82%	88.64%	100.00%	-
P/NAPS	1.34	1.25	1.21	1.30	1.45	1.49	1.33	0.50%
YoY %	7.20%	3.31%	-6.92%	-10.34%	-2.68%	12.03%	-	-
Horiz. %	100.75%	93.98%	90.98%	97.74%	109.02%	112.03%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/05/13	26/02/13	28/11/12	28/08/12	29/05/12	22/02/12	25/11/11	-
Price	5.76	5.11	5.04	5.18	5.18	5.92	5.60	-
P/RPS	1.71	1.53	1.52	1.58	1.58	1.88	1.88	-6.11%
YoY %	11.76%	0.66%	-3.80%	0.00%	-15.96%	0.00%	-	-
Horiz. %	90.96%	81.38%	80.85%	84.04%	84.04%	100.00%	100.00%	-
P/EPS	18.92	16.02	15.64	18.69	17.50	27.14	26.19	-19.47%
YoY %	18.10%	2.43%	-16.32%	6.80%	-35.52%	3.63%	-	-
Horiz. %	72.24%	61.17%	59.72%	71.36%	66.82%	103.63%	100.00%	-
EY	5.29	6.24	6.39	5.35	5.71	3.68	3.82	24.21%
YoY %	-15.22%	-2.35%	19.44%	-6.30%	55.16%	-3.66%	-	-
Horiz. %	138.48%	163.35%	167.28%	140.05%	149.48%	96.34%	100.00%	-
DY	2.26	2.35	2.38	2.32	2.31	1.86	1.96	9.95%
YoY %	-3.83%	-1.26%	2.59%	0.43%	24.19%	-5.10%	-	-
Horiz. %	115.31%	119.90%	121.43%	118.37%	117.86%	94.90%	100.00%	-
P/NAPS	1.42	1.28	1.29	1.35	1.34	1.56	1.49	-3.15%
YoY %	10.94%	-0.78%	-4.44%	0.75%	-14.10%	4.70%	-	-
Horiz. %	95.30%	85.91%	86.58%	90.60%	89.93%	104.70%	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 Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos