[ZHULIAN] QoQ TTM Result on 30-Nov-2024 [#4]

Stock

[ZHULIAN] ZHULIAN CORPORATION BHD

Announcement Date

22-Jan-2025

Admission Sponsor

Sponsor

Financial Year

30-Nov-2024

Quarter

30-Nov-2024 [#4]

Profit Trend

QoQ- -0.35%

YoY- -20.06%

Quarter Report

ZCB Q4 FR FYENov2024.pdf

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ZHULIAN's Result

ZHULIAN's Financial Summary

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YoY %

Horiz. %

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
TTM Result
Revenue	126,164	126,409	128,560	128,709	132,368	132,425	131,176	-2.55%
YoY %	-0.19%	-1.67%	-0.12%	-2.76%	-0.04%	0.95%	-	-
Horiz. %	96.18%	96.37%	98.01%	98.12%	100.91%	100.95%	100.00%	-
PBT	32,570	31,142	34,024	36,177	36,451	29,886	30,743	3.91%
YoY %	4.59%	-8.47%	-5.95%	-0.75%	21.97%	-2.79%	-	-
Horiz. %	105.94%	101.30%	110.67%	117.68%	118.57%	97.21%	100.00%	-
Tax	-9,197	-7,688	-8,164	-7,434	-7,213	-10,555	-9,959	-5.15%
YoY %	-19.63%	5.83%	-9.82%	-3.06%	31.66%	-5.98%	-	-
Horiz. %	92.35%	77.20%	81.98%	74.65%	72.43%	105.98%	100.00%	-
NP	23,373	23,454	25,860	28,743	29,238	19,331	20,784	8.11%
YoY %	-0.35%	-9.30%	-10.03%	-1.69%	51.25%	-6.99%	-	-
Horiz. %	112.46%	112.85%	124.42%	138.29%	140.68%	93.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,373	23,454	25,860	28,743	29,238	19,331	20,784	8.11%
YoY %	-0.35%	-9.30%	-10.03%	-1.69%	51.25%	-6.99%	-	-
Horiz. %	112.46%	112.85%	124.42%	138.29%	140.68%	93.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.24%	24.69%	23.99%	20.55%	19.79%	35.32%	32.39%	-
YoY %	14.38%	2.92%	16.74%	3.84%	-43.97%	9.05%	-	-
Horiz. %	87.19%	76.23%	74.07%	63.45%	61.10%	109.05%	100.00%	-
Total Cost	102,791	102,955	102,700	99,966	103,130	113,094	110,392	-4.63%
YoY %	-0.16%	0.25%	2.73%	-3.07%	-8.81%	2.45%	-	-
Horiz. %	93.11%	93.26%	93.03%	90.56%	93.42%	102.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	425,244	428,765	435,849	448,867	461,977	467,589	476,330	-7.26%
YoY %	-0.82%	-1.63%	-2.90%	-2.84%	-1.20%	-1.84%	-	-
Horiz. %	89.28%	90.01%	91.50%	94.23%	96.99%	98.16%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Dividend
Div	41,394	50,600	55,200	59,800	59,800	78,200	78,200	-34.48%
YoY %	-18.19%	-8.33%	-7.69%	0.00%	-23.53%	0.00%	-	-
Horiz. %	52.93%	64.71%	70.59%	76.47%	76.47%	100.00%	100.00%	-
Div Payout %	177.10%	215.74%	213.46%	208.05%	204.53%	404.53%	376.25%	-
YoY %	-17.91%	1.07%	2.60%	1.72%	-49.44%	7.52%	-	-
Horiz. %	47.07%	57.34%	56.73%	55.30%	54.36%	107.52%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Equity
Net Worth	425,244	428,765	435,849	448,867	461,977	467,589	476,330	-7.26%
YoY %	-0.82%	-1.63%	-2.90%	-2.84%	-1.20%	-1.84%	-	-
Horiz. %	89.28%	90.01%	91.50%	94.23%	96.99%	98.16%	100.00%	-
NOSH	459,724	460,000	460,000	460,000	460,000	460,000	460,000	-0.03%
YoY %	-0.06%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.94%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Ratio Analysis
NP Margin	18.53%	18.55%	20.12%	22.33%	22.09%	14.60%	15.84%	-
YoY %	-0.11%	-7.80%	-9.90%	1.09%	51.30%	-7.83%	-	-
Horiz. %	116.98%	117.11%	127.02%	140.97%	139.46%	92.17%	100.00%	-
ROE	5.50%	5.47%	5.93%	6.40%	6.33%	4.13%	4.36%	-
YoY %	0.55%	-7.76%	-7.34%	1.11%	53.27%	-5.28%	-	-
Horiz. %	126.15%	125.46%	136.01%	146.79%	145.18%	94.72%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Per Share
RPS	27.44	27.48	27.95	27.98	28.78	28.79	28.52	-2.53%
YoY %	-0.15%	-1.68%	-0.11%	-2.78%	-0.03%	0.95%	-	-
Horiz. %	96.21%	96.35%	98.00%	98.11%	100.91%	100.95%	100.00%	-
EPS	5.08	5.10	5.62	6.25	6.36	4.20	4.52	8.07%
YoY %	-0.39%	-9.25%	-10.08%	-1.73%	51.43%	-7.08%	-	-
Horiz. %	112.39%	112.83%	124.34%	138.27%	140.71%	92.92%	100.00%	-
DPS	9.00	11.00	12.00	13.00	13.00	17.00	17.00	-34.48%
YoY %	-18.18%	-8.33%	-7.69%	0.00%	-23.53%	0.00%	-	-
Horiz. %	52.94%	64.71%	70.59%	76.47%	76.47%	100.00%	100.00%	-
NAPS	0.925	0.9321	0.9475	0.9758	1.0043	1.0165	1.0355	-7.22%
YoY %	-0.76%	-1.63%	-2.90%	-2.84%	-1.20%	-1.83%	-	-
Horiz. %	89.33%	90.01%	91.50%	94.23%	96.99%	98.17%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Adjusted Per Share Value based on latest NOSH - 459,724
RPS	27.44	27.50	27.96	28.00	28.79	28.81	28.53	-2.55%
YoY %	-0.22%	-1.65%	-0.14%	-2.74%	-0.07%	0.98%	-	-
Horiz. %	96.18%	96.39%	98.00%	98.14%	100.91%	100.98%	100.00%	-
EPS	5.08	5.10	5.63	6.25	6.36	4.20	4.52	8.07%
YoY %	-0.39%	-9.41%	-9.92%	-1.73%	51.43%	-7.08%	-	-
Horiz. %	112.39%	112.83%	124.56%	138.27%	140.71%	92.92%	100.00%	-
DPS	9.00	11.01	12.01	13.01	13.01	17.01	17.01	-34.50%
YoY %	-18.26%	-8.33%	-7.69%	0.00%	-23.52%	0.00%	-	-
Horiz. %	52.91%	64.73%	70.61%	76.48%	76.48%	100.00%	100.00%	-
NAPS	0.925	0.9327	0.9481	0.9764	1.0049	1.0171	1.0361	-7.26%
YoY %	-0.83%	-1.62%	-2.90%	-2.84%	-1.20%	-1.83%	-	-
Horiz. %	89.28%	90.02%	91.51%	94.24%	96.99%	98.17%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/24	30/08/24	31/05/24	29/02/24	30/11/23	30/08/23	31/05/23	-
Price	1.01	1.20	1.34	1.29	1.83	1.85	1.82	-
P/RPS	3.68	4.37	4.79	4.61	6.36	6.43	6.38	-30.63%
YoY %	-15.79%	-8.77%	3.90%	-27.52%	-1.09%	0.78%	-	-
Horiz. %	57.68%	68.50%	75.08%	72.26%	99.69%	100.78%	100.00%	-
P/EPS	19.87	23.54	23.84	20.65	28.79	44.02	40.28	-37.48%
YoY %	-15.59%	-1.26%	15.45%	-28.27%	-34.60%	9.29%	-	-
Horiz. %	49.33%	58.44%	59.19%	51.27%	71.47%	109.29%	100.00%	-
EY	5.03	4.25	4.20	4.84	3.47	2.27	2.48	60.02%
YoY %	18.35%	1.19%	-13.22%	39.48%	52.86%	-8.47%	-	-
Horiz. %	202.82%	171.37%	169.35%	195.16%	139.92%	91.53%	100.00%	-
DY	8.91	9.17	8.96	10.08	7.10	9.19	9.34	-3.08%
YoY %	-2.84%	2.34%	-11.11%	41.97%	-22.74%	-1.61%	-	-
Horiz. %	95.40%	98.18%	95.93%	107.92%	76.02%	98.39%	100.00%	-
P/NAPS	1.09	1.29	1.41	1.32	1.82	1.82	1.76	-27.27%
YoY %	-15.50%	-8.51%	6.82%	-27.47%	0.00%	3.41%	-	-
Horiz. %	61.93%	73.30%	80.11%	75.00%	103.41%	103.41%	100.00%	-

	30/11/24	31/08/24	31/05/24	29/02/24	30/11/23	31/08/23	31/05/23	CAGR
Price Multiplier on Announcement Date
Date	22/01/25	23/10/24	17/07/24	17/04/24	24/01/24	11/10/23	12/07/23	-
Price	1.12	1.19	1.41	1.45	1.64	1.87	1.85	-
P/RPS	4.08	4.33	5.05	5.18	5.70	6.50	6.49	-26.55%
YoY %	-5.77%	-14.26%	-2.51%	-9.12%	-12.31%	0.15%	-	-
Horiz. %	62.87%	66.72%	77.81%	79.82%	87.83%	100.15%	100.00%	-
P/EPS	22.03	23.34	25.08	23.21	25.80	44.50	40.94	-33.76%
YoY %	-5.61%	-6.94%	8.06%	-10.04%	-42.02%	8.70%	-	-
Horiz. %	53.81%	57.01%	61.26%	56.69%	63.02%	108.70%	100.00%	-
EY	4.54	4.28	3.99	4.31	3.88	2.25	2.44	51.10%
YoY %	6.07%	7.27%	-7.42%	11.08%	72.44%	-7.79%	-	-
Horiz. %	186.07%	175.41%	163.52%	176.64%	159.02%	92.21%	100.00%	-
DY	8.04	9.24	8.51	8.97	7.93	9.09	9.19	-8.50%
YoY %	-12.99%	8.58%	-5.13%	13.11%	-12.76%	-1.09%	-	-
Horiz. %	87.49%	100.54%	92.60%	97.61%	86.29%	98.91%	100.00%	-
P/NAPS	1.21	1.28	1.49	1.49	1.63	1.84	1.79	-22.92%
YoY %	-5.47%	-14.09%	0.00%	-8.59%	-11.41%	2.79%	-	-
Horiz. %	67.60%	71.51%	83.24%	83.24%	91.06%	102.79%	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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