[ZHULIAN] QoQ TTM Result on 28-Feb-2015 [#1]

Stock

[ZHULIAN] ZHULIAN CORPORATION BHD

Announcement Date

15-Apr-2015

Admission Sponsor

Sponsor

Financial Year

30-Nov-2015

Quarter

28-Feb-2015 [#1]

Profit Trend

QoQ- -9.82%

YoY- -60.81%

Quarter Report

1ST QTR 28 FEB 2015.Result.pdf

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ZHULIAN's Result

ZHULIAN's Financial Summary

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YoY %

Horiz. %

	30/11/15	31/08/15	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	CAGR
TTM Result
Revenue	225,910	215,864	222,370	232,748	243,686	266,948	333,907	-22.91%
YoY %	4.65%	-2.93%	-4.46%	-4.49%	-8.71%	-20.05%	-	-
Horiz. %	67.66%	64.65%	66.60%	69.70%	72.98%	79.95%	100.00%	-
PBT	70,715	65,769	57,712	54,734	57,909	63,764	99,698	-20.44%
YoY %	7.52%	13.96%	5.44%	-5.48%	-9.18%	-36.04%	-	-
Horiz. %	70.93%	65.97%	57.89%	54.90%	58.08%	63.96%	100.00%	-
Tax	-17,671	-13,958	-12,390	-12,245	-10,795	-14,212	-20,916	-10.62%
YoY %	-26.60%	-12.66%	-1.18%	-13.43%	24.04%	32.05%	-	-
Horiz. %	84.49%	66.73%	59.24%	58.54%	51.61%	67.95%	100.00%	-
NP	53,044	51,811	45,322	42,489	47,114	49,552	78,782	-23.16%
YoY %	2.38%	14.32%	6.67%	-9.82%	-4.92%	-37.10%	-	-
Horiz. %	67.33%	65.77%	57.53%	53.93%	59.80%	62.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,082	51,814	45,325	42,492	47,117	49,552	78,782	-25.06%
YoY %	-1.41%	14.32%	6.67%	-9.82%	-4.91%	-37.10%	-	-
Horiz. %	64.84%	65.77%	57.53%	53.94%	59.81%	62.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.99%	21.22%	21.47%	22.37%	18.64%	22.29%	20.98%	-
YoY %	17.77%	-1.16%	-4.02%	20.01%	-16.38%	6.24%	-	-
Horiz. %	119.11%	101.14%	102.34%	106.63%	88.85%	106.24%	100.00%	-
Total Cost	172,866	164,053	177,048	190,259	196,572	217,396	255,125	-22.83%
YoY %	5.37%	-7.34%	-6.94%	-3.21%	-9.58%	-14.79%	-	-
Horiz. %	67.76%	64.30%	69.40%	74.57%	77.05%	85.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	529,092	525,411	495,649	489,118	483,230	477,801	479,642	6.75%
YoY %	0.70%	6.00%	1.34%	1.22%	1.14%	-0.38%	-	-
Horiz. %	110.31%	109.54%	103.34%	101.98%	100.75%	99.62%	100.00%	-

	30/11/15	31/08/15	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	CAGR
Dividend
Div	27,600	29,900	32,200	39,100	46,000	69,000	73,600	-47.96%
YoY %	-7.69%	-7.14%	-17.65%	-15.00%	-33.33%	-6.25%	-	-
Horiz. %	37.50%	40.62%	43.75%	53.12%	62.50%	93.75%	100.00%	-
Div Payout %	54.03%	57.71%	71.04%	92.02%	97.63%	139.25%	93.42%	-
YoY %	-6.38%	-18.76%	-22.80%	-5.75%	-29.89%	49.06%	-	-
Horiz. %	57.84%	61.77%	76.04%	98.50%	104.51%	149.06%	100.00%	-

	30/11/15	31/08/15	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	CAGR
Equity
Net Worth	529,092	525,411	495,649	489,118	483,230	477,801	479,642	6.75%
YoY %	0.70%	6.00%	1.34%	1.22%	1.14%	-0.38%	-	-
Horiz. %	110.31%	109.54%	103.34%	101.98%	100.75%	99.62%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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%	-

	30/11/15	31/08/15	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	CAGR
Ratio Analysis
NP Margin	23.48%	24.00%	20.38%	18.26%	19.33%	18.56%	23.59%	-
YoY %	-2.17%	17.76%	11.61%	-5.54%	4.15%	-21.32%	-	-
Horiz. %	99.53%	101.74%	86.39%	77.41%	81.94%	78.68%	100.00%	-
ROE	9.65%	9.86%	9.14%	8.69%	9.75%	10.37%	16.43%	-
YoY %	-2.13%	7.88%	5.18%	-10.87%	-5.98%	-36.88%	-	-
Horiz. %	58.73%	60.01%	55.63%	52.89%	59.34%	63.12%	100.00%	-

	30/11/15	31/08/15	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	CAGR
Per Share
RPS	49.11	46.93	48.34	50.60	52.98	58.03	72.59	-22.91%
YoY %	4.65%	-2.92%	-4.47%	-4.49%	-8.70%	-20.06%	-	-
Horiz. %	67.65%	64.65%	66.59%	69.71%	72.99%	79.94%	100.00%	-
EPS	11.10	11.26	9.85	9.24	10.24	10.77	17.13	-25.09%
YoY %	-1.42%	14.31%	6.60%	-9.77%	-4.92%	-37.13%	-	-
Horiz. %	64.80%	65.73%	57.50%	53.94%	59.78%	62.87%	100.00%	-
DPS	6.00	6.50	7.00	8.50	10.00	15.00	16.00	-47.96%
YoY %	-7.69%	-7.14%	-17.65%	-15.00%	-33.33%	-6.25%	-	-
Horiz. %	37.50%	40.62%	43.75%	53.12%	62.50%	93.75%	100.00%	-
NAPS	1.1502	1.1422	1.0775	1.0633	1.0505	1.0387	1.0427	6.75%
YoY %	0.70%	6.00%	1.34%	1.22%	1.14%	-0.38%	-	-
Horiz. %	110.31%	109.54%	103.34%	101.98%	100.75%	99.62%	100.00%	-

	30/11/15	31/08/15	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	49.21	47.02	48.44	50.70	53.08	58.15	72.73	-22.91%
YoY %	4.66%	-2.93%	-4.46%	-4.48%	-8.72%	-20.05%	-	-
Horiz. %	67.66%	64.65%	66.60%	69.71%	72.98%	79.95%	100.00%	-
EPS	11.13	11.29	9.87	9.26	10.26	10.79	17.16	-25.05%
YoY %	-1.42%	14.39%	6.59%	-9.75%	-4.91%	-37.12%	-	-
Horiz. %	64.86%	65.79%	57.52%	53.96%	59.79%	62.88%	100.00%	-
DPS	6.01	6.51	7.01	8.52	10.02	15.03	16.03	-47.97%
YoY %	-7.68%	-7.13%	-17.72%	-14.97%	-33.33%	-6.24%	-	-
Horiz. %	37.49%	40.61%	43.73%	53.15%	62.51%	93.76%	100.00%	-
NAPS	1.1525	1.1445	1.0796	1.0654	1.0526	1.0408	1.0448	6.75%
YoY %	0.70%	6.01%	1.33%	1.22%	1.13%	-0.38%	-	-
Horiz. %	110.31%	109.54%	103.33%	101.97%	100.75%	99.62%	100.00%	-

	30/11/15	31/08/15	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/15	28/08/15	29/05/15	27/02/15	28/11/14	29/08/14	30/05/14	-
Price	1.51	1.48	2.05	2.05	2.13	2.41	2.79	-
P/RPS	3.07	3.15	4.24	4.05	4.02	4.15	3.84	-13.84%
YoY %	-2.54%	-25.71%	4.69%	0.75%	-3.13%	8.07%	-	-
Horiz. %	79.95%	82.03%	110.42%	105.47%	104.69%	108.07%	100.00%	-
P/EPS	13.60	13.14	20.81	22.19	20.80	22.37	16.29	-11.32%
YoY %	3.50%	-36.86%	-6.22%	6.68%	-7.02%	37.32%	-	-
Horiz. %	83.49%	80.66%	127.75%	136.22%	127.69%	137.32%	100.00%	-
EY	7.35	7.61	4.81	4.51	4.81	4.47	6.14	12.72%
YoY %	-3.42%	58.21%	6.65%	-6.24%	7.61%	-27.20%	-	-
Horiz. %	119.71%	123.94%	78.34%	73.45%	78.34%	72.80%	100.00%	-
DY	3.97	4.39	3.41	4.15	4.69	6.22	5.73	-21.68%
YoY %	-9.57%	28.74%	-17.83%	-11.51%	-24.60%	8.55%	-	-
Horiz. %	69.28%	76.61%	59.51%	72.43%	81.85%	108.55%	100.00%	-
P/NAPS	1.31	1.30	1.90	1.93	2.03	2.32	2.68	-37.92%
YoY %	0.77%	-31.58%	-1.55%	-4.93%	-12.50%	-13.43%	-	-
Horiz. %	48.88%	48.51%	70.90%	72.01%	75.75%	86.57%	100.00%	-

	30/11/15	31/08/15	31/05/15	28/02/15	30/11/14	31/08/14	31/05/14	CAGR
Price Multiplier on Announcement Date
Date	22/01/16	15/10/15	15/07/15	15/04/15	21/01/15	15/10/14	16/07/14	-
Price	1.46	1.58	2.05	2.05	2.27	2.35	2.84	-
P/RPS	2.97	3.37	4.24	4.05	4.29	4.05	3.91	-16.73%
YoY %	-11.87%	-20.52%	4.69%	-5.59%	5.93%	3.58%	-	-
Horiz. %	75.96%	86.19%	108.44%	103.58%	109.72%	103.58%	100.00%	-
P/EPS	13.15	14.03	20.81	22.19	22.16	21.82	16.58	-14.30%
YoY %	-6.27%	-32.58%	-6.22%	0.14%	1.56%	31.60%	-	-
Horiz. %	79.31%	84.62%	125.51%	133.84%	133.66%	131.60%	100.00%	-
EY	7.61	7.13	4.81	4.51	4.51	4.58	6.03	16.76%
YoY %	6.73%	48.23%	6.65%	0.00%	-1.53%	-24.05%	-	-
Horiz. %	126.20%	118.24%	79.77%	74.79%	74.79%	75.95%	100.00%	-
DY	4.11	4.11	3.41	4.15	4.41	6.38	5.63	-18.90%
YoY %	0.00%	20.53%	-17.83%	-5.90%	-30.88%	13.32%	-	-
Horiz. %	73.00%	73.00%	60.57%	73.71%	78.33%	113.32%	100.00%	-
P/NAPS	1.27	1.38	1.90	1.93	2.16	2.26	2.72	-39.78%
YoY %	-7.97%	-27.37%	-1.55%	-10.65%	-4.42%	-16.91%	-	-
Horiz. %	46.69%	50.74%	69.85%	70.96%	79.41%	83.09%	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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