[ZHULIAN] QoQ TTM Result on 29-Feb-2012 [#1]

Stock

[ZHULIAN] ZHULIAN CORPORATION BHD

Announcement Date

12-Apr-2012

Admission Sponsor

Sponsor

Financial Year

30-Nov-2012

Quarter

29-Feb-2012 [#1]

Profit Trend

QoQ- 7.43%

YoY- 21.89%

Quarter Report

1STQTR29FEB2012.Result.pdf

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ZHULIAN's Result

ZHULIAN's Financial Summary

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YoY %

Horiz. %

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
TTM Result
Revenue	450,425	420,081	401,497	383,199	357,542	355,601	337,274	21.20%
YoY %	7.22%	4.63%	4.78%	7.18%	0.55%	5.43%	-	-
Horiz. %	133.55%	124.55%	119.04%	113.62%	106.01%	105.43%	100.00%	-
PBT	141,323	138,797	133,449	122,966	115,856	110,728	104,922	21.89%
YoY %	1.82%	4.01%	8.53%	6.14%	4.63%	5.53%	-	-
Horiz. %	134.69%	132.29%	127.19%	117.20%	110.42%	105.53%	100.00%	-
Tax	-24,233	-24,233	-22,789	-20,444	-19,752	-19,176	-17,978	21.95%
YoY %	0.00%	-6.34%	-11.47%	-3.50%	-3.00%	-6.66%	-	-
Horiz. %	134.79%	134.79%	126.76%	113.72%	109.87%	106.66%	100.00%	-
NP	117,090	114,564	110,660	102,522	96,104	91,552	86,944	21.88%
YoY %	2.20%	3.53%	7.94%	6.68%	4.97%	5.30%	-	-
Horiz. %	134.67%	131.77%	127.28%	117.92%	110.54%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,093	114,564	110,660	102,522	95,430	90,925	86,438	22.36%
YoY %	2.21%	3.53%	7.94%	7.43%	4.95%	5.19%	-	-
Horiz. %	135.46%	132.54%	128.02%	118.61%	110.40%	105.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.15%	17.46%	17.08%	16.63%	17.05%	17.32%	17.13%	-
YoY %	-1.78%	2.22%	2.71%	-2.46%	-1.56%	1.11%	-	-
Horiz. %	100.12%	101.93%	99.71%	97.08%	99.53%	101.11%	100.00%	-
Total Cost	333,335	305,517	290,837	280,677	261,438	264,049	250,330	20.97%
YoY %	9.11%	5.05%	3.62%	7.36%	-0.99%	5.48%	-	-
Horiz. %	133.16%	122.05%	116.18%	112.12%	104.44%	105.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	451,857	437,459	421,866	406,596	392,306	376,354	366,445	14.94%
YoY %	3.29%	3.70%	3.76%	3.64%	4.24%	2.70%	-	-
Horiz. %	123.31%	119.38%	115.12%	110.96%	107.06%	102.70%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Dividend
Div	71,303	55,205	55,197	55,191	54,755	54,756	54,769	19.17%
YoY %	29.16%	0.01%	0.01%	0.80%	-0.00%	-0.02%	-	-
Horiz. %	130.19%	100.80%	100.78%	100.77%	99.97%	99.98%	100.00%	-
Div Payout %	60.89%	48.19%	49.88%	53.83%	57.38%	60.22%	63.36%	-
YoY %	26.35%	-3.39%	-7.34%	-6.19%	-4.72%	-4.96%	-	-
Horiz. %	96.10%	76.06%	78.72%	84.96%	90.56%	95.04%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Equity
Net Worth	451,857	437,459	421,866	406,596	392,306	376,354	366,445	14.94%
YoY %	3.29%	3.70%	3.76%	3.64%	4.24%	2.70%	-	-
Horiz. %	123.31%	119.38%	115.12%	110.96%	107.06%	102.70%	100.00%	-
NOSH	460,000	460,000	460,000	460,210	459,968	459,754	459,781	0.03%
YoY %	0.00%	0.00%	-0.05%	0.05%	0.05%	-0.01%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.09%	100.04%	99.99%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Ratio Analysis
NP Margin	26.00%	27.27%	27.56%	26.75%	26.88%	25.75%	25.78%	-
YoY %	-4.66%	-1.05%	3.03%	-0.48%	4.39%	-0.12%	-	-
Horiz. %	100.85%	105.78%	106.90%	103.76%	104.27%	99.88%	100.00%	-
ROE	25.91%	26.19%	26.23%	25.21%	24.33%	24.16%	23.59%	-
YoY %	-1.07%	-0.15%	4.05%	3.62%	0.70%	2.42%	-	-
Horiz. %	109.83%	111.02%	111.19%	106.87%	103.14%	102.42%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Per Share
RPS	97.92	91.32	87.28	83.27	77.73	77.35	73.36	21.16%
YoY %	7.23%	4.63%	4.82%	7.13%	0.49%	5.44%	-	-
Horiz. %	133.48%	124.48%	118.97%	113.51%	105.96%	105.44%	100.00%	-
EPS	25.46	24.91	24.06	22.28	20.75	19.78	18.80	22.33%
YoY %	2.21%	3.53%	7.99%	7.37%	4.90%	5.21%	-	-
Horiz. %	135.43%	132.50%	127.98%	118.51%	110.37%	105.21%	100.00%	-
DPS	15.50	12.00	12.00	12.00	11.90	11.91	11.91	19.14%
YoY %	29.17%	0.00%	0.00%	0.84%	-0.08%	0.00%	-	-
Horiz. %	130.14%	100.76%	100.76%	100.76%	99.92%	100.00%	100.00%	-
NAPS	0.9823	0.951	0.9171	0.8835	0.8529	0.8186	0.797	14.91%
YoY %	3.29%	3.70%	3.80%	3.59%	4.19%	2.71%	-	-
Horiz. %	123.25%	119.32%	115.07%	110.85%	107.01%	102.71%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Adjusted Per Share Value based on latest NOSH - 460,210
RPS	97.92	91.32	87.28	83.30	77.73	77.30	73.32	21.20%
YoY %	7.23%	4.63%	4.78%	7.17%	0.56%	5.43%	-	-
Horiz. %	133.55%	124.55%	119.04%	113.61%	106.01%	105.43%	100.00%	-
EPS	25.46	24.91	24.06	22.29	20.75	19.77	18.79	22.38%
YoY %	2.21%	3.53%	7.94%	7.42%	4.96%	5.22%	-	-
Horiz. %	135.50%	132.57%	128.05%	118.63%	110.43%	105.22%	100.00%	-
DPS	15.50	12.00	12.00	12.00	11.90	11.90	11.91	19.14%
YoY %	29.17%	0.00%	0.00%	0.84%	0.00%	-0.08%	-	-
Horiz. %	130.14%	100.76%	100.76%	100.76%	99.92%	99.92%	100.00%	-
NAPS	0.9823	0.951	0.9171	0.8839	0.8528	0.8182	0.7966	14.94%
YoY %	3.29%	3.70%	3.76%	3.65%	4.23%	2.71%	-	-
Horiz. %	123.31%	119.38%	115.13%	110.96%	107.05%	102.71%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/12	30/08/12	31/05/12	29/02/12	30/11/11	29/08/11	31/05/11	-
Price	2.60	2.48	1.97	1.89	1.72	1.61	1.70	-
P/RPS	2.66	2.72	2.26	2.27	2.21	2.08	2.32	9.51%
YoY %	-2.21%	20.35%	-0.44%	2.71%	6.25%	-10.34%	-	-
Horiz. %	114.66%	117.24%	97.41%	97.84%	95.26%	89.66%	100.00%	-
P/EPS	10.21	9.96	8.19	8.48	8.29	8.14	9.04	8.42%
YoY %	2.51%	21.61%	-3.42%	2.29%	1.84%	-9.96%	-	-
Horiz. %	112.94%	110.18%	90.60%	93.81%	91.70%	90.04%	100.00%	-
EY	9.79	10.04	12.21	11.79	12.06	12.28	11.06	-7.78%
YoY %	-2.49%	-17.77%	3.56%	-2.24%	-1.79%	11.03%	-	-
Horiz. %	88.52%	90.78%	110.40%	106.60%	109.04%	111.03%	100.00%	-
DY	5.96	4.84	6.09	6.35	6.92	7.40	7.01	-10.22%
YoY %	23.14%	-20.53%	-4.09%	-8.24%	-6.49%	5.56%	-	-
Horiz. %	85.02%	69.04%	86.88%	90.58%	98.72%	105.56%	100.00%	-
P/NAPS	2.65	2.61	2.15	2.14	2.02	1.97	2.13	15.63%
YoY %	1.53%	21.40%	0.47%	5.94%	2.54%	-7.51%	-	-
Horiz. %	124.41%	122.54%	100.94%	100.47%	94.84%	92.49%	100.00%	-

	30/11/12	31/08/12	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	CAGR
Price Multiplier on Announcement Date
Date	23/01/13	24/10/12	11/07/12	12/04/12	19/01/12	14/10/11	13/07/11	-
Price	2.82	2.76	2.10	1.90	1.89	1.66	1.75	-
P/RPS	2.88	3.02	2.41	2.28	2.43	2.15	2.39	13.20%
YoY %	-4.64%	25.31%	5.70%	-6.17%	13.02%	-10.04%	-	-
Horiz. %	120.50%	126.36%	100.84%	95.40%	101.67%	89.96%	100.00%	-
P/EPS	11.08	11.08	8.73	8.53	9.11	8.39	9.31	12.26%
YoY %	0.00%	26.92%	2.34%	-6.37%	8.58%	-9.88%	-	-
Horiz. %	119.01%	119.01%	93.77%	91.62%	97.85%	90.12%	100.00%	-
EY	9.03	9.02	11.46	11.72	10.98	11.91	10.74	-10.89%
YoY %	0.11%	-21.29%	-2.22%	6.74%	-7.81%	10.89%	-	-
Horiz. %	84.08%	83.99%	106.70%	109.12%	102.23%	110.89%	100.00%	-
DY	5.50	4.35	5.71	6.32	6.30	7.17	6.81	-13.24%
YoY %	26.44%	-23.82%	-9.65%	0.32%	-12.13%	5.29%	-	-
Horiz. %	80.76%	63.88%	83.85%	92.80%	92.51%	105.29%	100.00%	-
P/NAPS	2.87	2.90	2.29	2.15	2.22	2.03	2.20	19.33%
YoY %	-1.03%	26.64%	6.51%	-3.15%	9.36%	-7.73%	-	-
Horiz. %	130.45%	131.82%	104.09%	97.73%	100.91%	92.27%	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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