[IJM] QoQ TTM Result on 31-Dec-2015 [#3]

Stock

[IJM] IJM CORPORATION BHD

Announcement Date

25-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

31-Dec-2015 [#3]

Profit Trend

QoQ- 16.22%

YoY- 116.83%

Quarter Report

IJM's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
TTM Result
Revenue	5,406,469	5,259,184	5,128,198	5,403,992	5,303,492	5,257,487	5,448,282	-0.51%
YoY %	2.80%	2.55%	-5.10%	1.89%	0.88%	-3.50%	-	-
Horiz. %	99.23%	96.53%	94.13%	99.19%	97.34%	96.50%	100.00%	-
PBT	941,232	903,729	1,155,797	1,265,580	1,171,175	1,187,358	1,019,357	-5.16%
YoY %	4.15%	-21.81%	-8.67%	8.06%	-1.36%	16.48%	-	-
Horiz. %	92.34%	88.66%	113.38%	124.15%	114.89%	116.48%	100.00%	-
Tax	-284,565	-262,843	-274,262	-274,799	-263,460	-289,198	-306,316	-4.77%
YoY %	-8.26%	4.16%	0.20%	-4.30%	8.90%	5.59%	-	-
Horiz. %	92.90%	85.81%	89.54%	89.71%	86.01%	94.41%	100.00%	-
NP	656,667	640,886	881,535	990,781	907,715	898,160	713,041	-5.32%
YoY %	2.46%	-27.30%	-11.03%	9.15%	1.06%	25.96%	-	-
Horiz. %	92.09%	89.88%	123.63%	138.95%	127.30%	125.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	579,750	572,236	793,587	847,618	729,319	684,425	480,944	13.22%
YoY %	1.31%	-27.89%	-6.37%	16.22%	6.56%	42.31%	-	-
Horiz. %	120.54%	118.98%	165.01%	176.24%	151.64%	142.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.23%	29.08%	23.73%	21.71%	22.50%	24.36%	30.05%	-
YoY %	3.95%	22.55%	9.30%	-3.51%	-7.64%	-18.94%	-	-
Horiz. %	100.60%	96.77%	78.97%	72.25%	74.88%	81.06%	100.00%	-
Total Cost	4,749,802	4,618,298	4,246,663	4,413,211	4,395,777	4,359,327	4,735,241	0.20%
YoY %	2.85%	8.75%	-3.77%	0.40%	0.84%	-7.94%	-	-
Horiz. %	100.31%	97.53%	89.68%	93.20%	92.83%	92.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,077,261	8,861,009	8,989,693	8,965,425	8,925,855	8,585,762	8,405,706	5.24%
YoY %	2.44%	-1.43%	0.27%	0.44%	3.96%	2.14%	-	-
Horiz. %	107.99%	105.42%	106.95%	106.66%	106.19%	102.14%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	357,776	356,823	356,823	271,634	271,634	223,279	223,279	36.81%
YoY %	0.27%	0.00%	31.36%	0.00%	21.66%	0.00%	-	-
Horiz. %	160.24%	159.81%	159.81%	121.66%	121.66%	100.00%	100.00%	-
Div Payout %	61.71%	62.36%	44.96%	32.05%	37.24%	32.62%	46.43%	-
YoY %	-1.04%	38.70%	40.28%	-13.94%	14.16%	-29.74%	-	-
Horiz. %	132.91%	134.31%	96.83%	69.03%	80.21%	70.26%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	9,077,261	8,861,009	8,989,693	8,965,425	8,925,855	8,585,762	8,405,706	5.24%
YoY %	2.44%	-1.43%	0.27%	0.44%	3.96%	2.14%	-	-
Horiz. %	107.99%	105.42%	106.95%	106.66%	106.19%	102.14%	100.00%	-
NOSH	3,602,087	3,587,453	3,567,338	3,571,882	3,570,342	1,773,917	1,495,677	79.38%
YoY %	0.41%	0.56%	-0.13%	0.04%	101.27%	18.60%	-	-
Horiz. %	240.83%	239.85%	238.51%	238.81%	238.71%	118.60%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	12.15%	12.19%	17.19%	18.33%	17.12%	17.08%	13.09%	-
YoY %	-0.33%	-29.09%	-6.22%	7.07%	0.23%	30.48%	-	-
Horiz. %	92.82%	93.12%	131.32%	140.03%	130.79%	130.48%	100.00%	-
ROE	6.39%	6.46%	8.83%	9.45%	8.17%	7.97%	5.72%	-
YoY %	-1.08%	-26.84%	-6.56%	15.67%	2.51%	39.34%	-	-
Horiz. %	111.71%	112.94%	154.37%	165.21%	142.83%	139.34%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	150.09	146.60	143.75	151.29	148.54	296.38	364.27	-44.53%
YoY %	2.38%	1.98%	-4.98%	1.85%	-49.88%	-18.64%	-	-
Horiz. %	41.20%	40.24%	39.46%	41.53%	40.78%	81.36%	100.00%	-
EPS	16.09	15.95	22.25	23.73	20.43	38.58	32.16	-36.89%
YoY %	0.88%	-28.31%	-6.24%	16.15%	-47.05%	19.96%	-	-
Horiz. %	50.03%	49.60%	69.19%	73.79%	63.53%	119.96%	100.00%	-
DPS	10.00	10.00	10.00	7.60	7.61	12.59	14.93	-23.39%
YoY %	0.00%	0.00%	31.58%	-0.13%	-39.56%	-15.67%	-	-
Horiz. %	66.98%	66.98%	66.98%	50.90%	50.97%	84.33%	100.00%	-
NAPS	2.52	2.47	2.52	2.51	2.50	4.84	5.62	-41.33%
YoY %	2.02%	-1.98%	0.40%	0.40%	-48.35%	-13.88%	-	-
Horiz. %	44.84%	43.95%	44.84%	44.66%	44.48%	86.12%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,571,882
RPS	154.44	150.24	146.49	154.37	151.50	150.19	155.64	-0.51%
YoY %	2.80%	2.56%	-5.10%	1.89%	0.87%	-3.50%	-	-
Horiz. %	99.23%	96.53%	94.12%	99.18%	97.34%	96.50%	100.00%	-
EPS	16.56	16.35	22.67	24.21	20.83	19.55	13.74	13.21%
YoY %	1.28%	-27.88%	-6.36%	16.23%	6.55%	42.29%	-	-
Horiz. %	120.52%	119.00%	164.99%	176.20%	151.60%	142.29%	100.00%	-
DPS	10.22	10.19	10.19	7.76	7.76	6.38	6.38	36.78%
YoY %	0.29%	0.00%	31.31%	0.00%	21.63%	0.00%	-	-
Horiz. %	160.19%	159.72%	159.72%	121.63%	121.63%	100.00%	100.00%	-
NAPS	2.593	2.5313	2.568	2.5611	2.5498	2.4526	2.4012	5.24%
YoY %	2.44%	-1.43%	0.27%	0.44%	3.96%	2.14%	-	-
Horiz. %	107.99%	105.42%	106.95%	106.66%	106.19%	102.14%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	3.21	3.49	3.53	3.38	3.22	6.52	7.20	-
P/RPS	2.14	2.38	2.46	2.23	2.17	2.20	1.98	5.30%
YoY %	-10.08%	-3.25%	10.31%	2.76%	-1.36%	11.11%	-	-
Horiz. %	108.08%	120.20%	124.24%	112.63%	109.60%	111.11%	100.00%	-
P/EPS	19.94	21.88	15.87	14.24	15.76	16.90	22.39	-7.41%
YoY %	-8.87%	37.87%	11.45%	-9.64%	-6.75%	-24.52%	-	-
Horiz. %	89.06%	97.72%	70.88%	63.60%	70.39%	75.48%	100.00%	-
EY	5.01	4.57	6.30	7.02	6.34	5.92	4.47	7.87%
YoY %	9.63%	-27.46%	-10.26%	10.73%	7.09%	32.44%	-	-
Horiz. %	112.08%	102.24%	140.94%	157.05%	141.83%	132.44%	100.00%	-
DY	3.12	2.87	2.83	2.25	2.36	1.93	2.07	31.36%
YoY %	8.71%	1.41%	25.78%	-4.66%	22.28%	-6.76%	-	-
Horiz. %	150.72%	138.65%	136.71%	108.70%	114.01%	93.24%	100.00%	-
P/NAPS	1.27	1.41	1.40	1.35	1.29	1.35	1.28	-0.52%
YoY %	-9.93%	0.71%	3.70%	4.65%	-4.44%	5.47%	-	-
Horiz. %	99.22%	110.16%	109.38%	105.47%	100.78%	105.47%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	28/11/16	24/08/16	26/05/16	25/02/16	24/11/15	25/08/15	26/05/15	-
Price	3.23	3.40	3.44	3.41	3.31	6.05	6.97	-
P/RPS	2.15	2.32	2.39	2.25	2.23	2.04	1.91	8.18%
YoY %	-7.33%	-2.93%	6.22%	0.90%	9.31%	6.81%	-	-
Horiz. %	112.57%	121.47%	125.13%	117.80%	116.75%	106.81%	100.00%	-
P/EPS	20.07	21.32	15.46	14.37	16.20	15.68	21.68	-5.00%
YoY %	-5.86%	37.90%	7.59%	-11.30%	3.32%	-27.68%	-	-
Horiz. %	92.57%	98.34%	71.31%	66.28%	74.72%	72.32%	100.00%	-
EY	4.98	4.69	6.47	6.96	6.17	6.38	4.61	5.26%
YoY %	6.18%	-27.51%	-7.04%	12.80%	-3.29%	38.39%	-	-
Horiz. %	108.03%	101.74%	140.35%	150.98%	133.84%	138.39%	100.00%	-
DY	3.10	2.94	2.91	2.23	2.30	2.08	2.14	27.93%
YoY %	5.44%	1.03%	30.49%	-3.04%	10.58%	-2.80%	-	-
Horiz. %	144.86%	137.38%	135.98%	104.21%	107.48%	97.20%	100.00%	-
P/NAPS	1.28	1.38	1.37	1.36	1.32	1.25	1.24	2.13%
YoY %	-7.25%	0.73%	0.74%	3.03%	5.60%	0.81%	-	-
Horiz. %	103.23%	111.29%	110.48%	109.68%	106.45%	100.81%	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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