[PPB] QoQ TTM Result on 30-Sep-2024 [#3]

Stock

[PPB] PPB GROUP BHD

Announcement Date

28-Nov-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- -11.26%

YoY- -5.32%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	5,217,774	5,326,641	5,488,573	5,720,693	6,068,836	6,260,585	6,356,965	-12.30%
YoY %	-2.04%	-2.95%	-4.06%	-5.74%	-3.06%	-1.52%	-	-
Horiz. %	82.08%	83.79%	86.34%	89.99%	95.47%	98.48%	100.00%	-
PBT	1,351,924	1,541,751	1,441,057	1,488,474	1,492,194	1,905,640	2,424,888	-32.18%
YoY %	-12.31%	6.99%	-3.19%	-0.25%	-21.70%	-21.41%	-	-
Horiz. %	55.75%	63.58%	59.43%	61.38%	61.54%	78.59%	100.00%	-
Tax	-63,910	-61,208	-63,609	-67,835	-80,969	-82,773	-94,044	-22.64%
YoY %	-4.41%	3.77%	6.23%	16.22%	2.18%	11.98%	-	-
Horiz. %	67.96%	65.08%	67.64%	72.13%	86.10%	88.02%	100.00%	-
NP	1,288,014	1,480,543	1,377,448	1,420,639	1,411,225	1,822,867	2,330,844	-32.58%
YoY %	-13.00%	7.48%	-3.04%	0.67%	-22.58%	-21.79%	-	-
Horiz. %	55.26%	63.52%	59.10%	60.95%	60.55%	78.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,295,610	1,460,044	1,353,939	1,394,305	1,368,405	1,780,603	2,271,196	-31.14%
YoY %	-11.26%	7.84%	-2.90%	1.89%	-23.15%	-21.60%	-	-
Horiz. %	57.05%	64.29%	59.61%	61.39%	60.25%	78.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.73%	3.97%	4.41%	4.56%	5.43%	4.34%	3.88%	-
YoY %	19.14%	-9.98%	-3.29%	-16.02%	25.12%	11.86%	-	-
Horiz. %	121.91%	102.32%	113.66%	117.53%	139.95%	111.86%	100.00%	-
Total Cost	3,929,760	3,846,098	4,111,125	4,300,054	4,657,611	4,437,718	4,026,121	-1.59%
YoY %	2.18%	-6.45%	-4.39%	-7.68%	4.96%	10.22%	-	-
Horiz. %	97.61%	95.53%	102.11%	106.80%	115.68%	110.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,207,698	27,555,760	27,754,923	27,128,978	26,958,268	26,844,460	26,488,810	-3.24%
YoY %	-8.52%	-0.72%	2.31%	0.63%	0.42%	1.34%	-	-
Horiz. %	95.16%	104.03%	104.78%	102.42%	101.77%	101.34%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	597,491	597,491	597,491	597,491	569,039	569,039	569,039	3.29%
YoY %	0.00%	0.00%	0.00%	5.00%	0.00%	0.00%	-	-
Horiz. %	105.00%	105.00%	105.00%	105.00%	100.00%	100.00%	100.00%	-
Div Payout %	46.12%	40.92%	44.13%	42.85%	41.58%	31.96%	25.05%	-
YoY %	12.71%	-7.27%	2.99%	3.05%	30.10%	27.58%	-	-
Horiz. %	184.11%	163.35%	176.17%	171.06%	165.99%	127.58%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	25,207,698	27,555,760	27,754,923	27,128,978	26,958,268	26,844,460	26,488,810	-3.24%
YoY %	-8.52%	-0.72%	2.31%	0.63%	0.42%	1.34%	-	-
Horiz. %	95.16%	104.03%	104.78%	102.42%	101.77%	101.34%	100.00%	-
NOSH	1,422,556	1,422,599	1,422,599	1,422,599	1,422,599	1,422,599	1,422,599	-0.00%
YoY %	-0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	24.69%	27.80%	25.10%	24.83%	23.25%	29.12%	36.67%	-
YoY %	-11.19%	10.76%	1.09%	6.80%	-20.16%	-20.59%	-	-
Horiz. %	67.33%	75.81%	68.45%	67.71%	63.40%	79.41%	100.00%	-
ROE	5.14%	5.30%	4.88%	5.14%	5.08%	6.63%	8.57%	-
YoY %	-3.02%	8.61%	-5.06%	1.18%	-23.38%	-22.64%	-	-
Horiz. %	59.98%	61.84%	56.94%	59.98%	59.28%	77.36%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	366.79	374.43	385.81	402.13	426.60	440.08	446.86	-12.30%
YoY %	-2.04%	-2.95%	-4.06%	-5.74%	-3.06%	-1.52%	-	-
Horiz. %	82.08%	83.79%	86.34%	89.99%	95.47%	98.48%	100.00%	-
EPS	91.08	102.63	95.17	98.01	96.19	125.17	159.65	-31.14%
YoY %	-11.25%	7.84%	-2.90%	1.89%	-23.15%	-21.60%	-	-
Horiz. %	57.05%	64.28%	59.61%	61.39%	60.25%	78.40%	100.00%	-
DPS	42.00	42.00	42.00	42.00	40.00	40.00	40.00	3.29%
YoY %	0.00%	0.00%	0.00%	5.00%	0.00%	0.00%	-	-
Horiz. %	105.00%	105.00%	105.00%	105.00%	100.00%	100.00%	100.00%	-
NAPS	17.72	19.37	19.51	19.07	18.95	18.87	18.62	-3.24%
YoY %	-8.52%	-0.72%	2.31%	0.63%	0.42%	1.34%	-	-
Horiz. %	95.17%	104.03%	104.78%	102.42%	101.77%	101.34%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,422,556
RPS	366.79	374.44	385.82	402.14	426.61	440.09	446.87	-12.30%
YoY %	-2.04%	-2.95%	-4.06%	-5.74%	-3.06%	-1.52%	-	-
Horiz. %	82.08%	83.79%	86.34%	89.99%	95.47%	98.48%	100.00%	-
EPS	91.08	102.64	95.18	98.01	96.19	125.17	159.66	-31.14%
YoY %	-11.26%	7.84%	-2.89%	1.89%	-23.15%	-21.60%	-	-
Horiz. %	57.05%	64.29%	59.61%	61.39%	60.25%	78.40%	100.00%	-
DPS	42.00	42.00	42.00	42.00	40.00	40.00	40.00	3.29%
YoY %	0.00%	0.00%	0.00%	5.00%	0.00%	0.00%	-	-
Horiz. %	105.00%	105.00%	105.00%	105.00%	100.00%	100.00%	100.00%	-
NAPS	17.72	19.3706	19.5106	19.0706	18.9506	18.8706	18.6206	-3.24%
YoY %	-8.52%	-0.72%	2.31%	0.63%	0.42%	1.34%	-	-
Horiz. %	95.16%	104.03%	104.78%	102.42%	101.77%	101.34%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	14.46	14.30	15.38	14.48	15.48	15.74	16.56	-
P/RPS	3.94	3.82	3.99	3.60	3.63	3.58	3.71	4.08%
YoY %	3.14%	-4.26%	10.83%	-0.83%	1.40%	-3.50%	-	-
Horiz. %	106.20%	102.96%	107.55%	97.04%	97.84%	96.50%	100.00%	-
P/EPS	15.88	13.93	16.16	14.77	16.09	12.58	10.37	32.75%
YoY %	14.00%	-13.80%	9.41%	-8.20%	27.90%	21.31%	-	-
Horiz. %	153.13%	134.33%	155.83%	142.43%	155.16%	121.31%	100.00%	-
EY	6.30	7.18	6.19	6.77	6.21	7.95	9.64	-24.63%
YoY %	-12.26%	15.99%	-8.57%	9.02%	-21.89%	-17.53%	-	-
Horiz. %	65.35%	74.48%	64.21%	70.23%	64.42%	82.47%	100.00%	-
DY	2.90	2.94	2.73	2.90	2.58	2.54	2.42	12.78%
YoY %	-1.36%	7.69%	-5.86%	12.40%	1.57%	4.96%	-	-
Horiz. %	119.83%	121.49%	112.81%	119.83%	106.61%	104.96%	100.00%	-
P/NAPS	0.82	0.74	0.79	0.76	0.82	0.83	0.89	-5.30%
YoY %	10.81%	-6.33%	3.95%	-7.32%	-1.20%	-6.74%	-	-
Horiz. %	92.13%	83.15%	88.76%	85.39%	92.13%	93.26%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	29/08/24	30/05/24	28/02/24	29/11/23	29/08/23	31/05/23	-
Price	13.28	14.34	14.74	15.32	13.98	15.76	16.26	-
P/RPS	3.62	3.83	3.82	3.81	3.28	3.58	3.64	-0.36%
YoY %	-5.48%	0.26%	0.26%	16.16%	-8.38%	-1.65%	-	-
Horiz. %	99.45%	105.22%	104.95%	104.67%	90.11%	98.35%	100.00%	-
P/EPS	14.58	13.97	15.49	15.63	14.53	12.59	10.18	26.97%
YoY %	4.37%	-9.81%	-0.90%	7.57%	15.41%	23.67%	-	-
Horiz. %	143.22%	137.23%	152.16%	153.54%	142.73%	123.67%	100.00%	-
EY	6.86	7.16	6.46	6.40	6.88	7.94	9.82	-21.21%
YoY %	-4.19%	10.84%	0.94%	-6.98%	-13.35%	-19.14%	-	-
Horiz. %	69.86%	72.91%	65.78%	65.17%	70.06%	80.86%	100.00%	-
DY	3.16	2.93	2.85	2.74	2.86	2.54	2.46	18.11%
YoY %	7.85%	2.81%	4.01%	-4.20%	12.60%	3.25%	-	-
Horiz. %	128.46%	119.11%	115.85%	111.38%	116.26%	103.25%	100.00%	-
P/NAPS	0.75	0.74	0.76	0.80	0.74	0.84	0.87	-9.39%
YoY %	1.35%	-2.63%	-5.00%	8.11%	-11.90%	-3.45%	-	-
Horiz. %	86.21%	85.06%	87.36%	91.95%	85.06%	96.55%	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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