[LUXCHEM] QoQ TTM Result on 30-Sep-2014 [#3]

Stock

[LUXCHEM] LUXCHEM CORPORATION BHD

Announcement Date

03-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 8.49%

YoY- 9.08%

Quarter Report

LUXCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	640,136	632,599	603,523	585,263	548,106	527,541	524,936	14.18%
YoY %	1.19%	4.82%	3.12%	6.78%	3.90%	0.50%	-	-
Horiz. %	121.95%	120.51%	114.97%	111.49%	104.41%	100.50%	100.00%	-
PBT	34,656	27,789	29,578	28,831	26,552	26,782	26,170	20.65%
YoY %	24.71%	-6.05%	2.59%	8.58%	-0.86%	2.34%	-	-
Horiz. %	132.43%	106.19%	113.02%	110.17%	101.46%	102.34%	100.00%	-
Tax	-11,243	-9,492	-7,748	-7,366	-6,904	-6,873	-6,776	40.28%
YoY %	-18.45%	-22.51%	-5.19%	-6.69%	-0.45%	-1.43%	-	-
Horiz. %	165.92%	140.08%	114.34%	108.71%	101.89%	101.43%	100.00%	-
NP	23,413	18,297	21,830	21,465	19,648	19,909	19,394	13.41%
YoY %	27.96%	-16.18%	1.70%	9.25%	-1.31%	2.66%	-	-
Horiz. %	120.72%	94.34%	112.56%	110.68%	101.31%	102.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,617	18,556	21,962	21,549	19,862	20,096	19,648	13.08%
YoY %	27.27%	-15.51%	1.92%	8.49%	-1.16%	2.28%	-	-
Horiz. %	120.20%	94.44%	111.78%	109.68%	101.09%	102.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.44%	34.16%	26.20%	25.55%	26.00%	25.66%	25.89%	-
YoY %	-5.04%	30.38%	2.54%	-1.73%	1.33%	-0.89%	-	-
Horiz. %	125.30%	131.94%	101.20%	98.69%	100.42%	99.11%	100.00%	-
Total Cost	616,723	614,302	581,693	563,798	528,458	507,632	505,542	14.21%
YoY %	0.39%	5.61%	3.17%	6.69%	4.10%	0.41%	-	-
Horiz. %	121.99%	121.51%	115.06%	111.52%	104.53%	100.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	169,970	165,546	155,707	149,625	148,199	130,131	129,934	19.66%
YoY %	2.67%	6.32%	4.06%	0.96%	13.88%	0.15%	-	-
Horiz. %	130.81%	127.41%	119.84%	115.15%	114.06%	100.15%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	13,015	11,685	11,685	10,396	10,396	10,396	10,396	16.20%
YoY %	11.38%	0.00%	12.40%	0.00%	0.00%	0.00%	-	-
Horiz. %	125.19%	112.40%	112.40%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	55.11%	62.97%	53.21%	48.25%	52.34%	51.74%	52.91%	-
YoY %	-12.48%	18.34%	10.28%	-7.81%	1.16%	-2.21%	-	-
Horiz. %	104.16%	119.01%	100.57%	91.19%	98.92%	97.79%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	169,970	165,546	155,707	149,625	148,199	130,131	129,934	19.66%
YoY %	2.67%	6.32%	4.06%	0.96%	13.88%	0.15%	-	-
Horiz. %	130.81%	127.41%	119.84%	115.15%	114.06%	100.15%	100.00%	-
NOSH	261,493	258,666	259,512	130,108	129,999	130,131	129,934	59.60%
YoY %	1.09%	-0.33%	99.46%	0.08%	-0.10%	0.15%	-	-
Horiz. %	201.25%	199.07%	199.73%	100.13%	100.05%	100.15%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	3.66%	2.89%	3.62%	3.67%	3.58%	3.77%	3.69%	-
YoY %	26.64%	-20.17%	-1.36%	2.51%	-5.04%	2.17%	-	-
Horiz. %	99.19%	78.32%	98.10%	99.46%	97.02%	102.17%	100.00%	-
ROE	13.89%	11.21%	14.10%	14.40%	13.40%	15.44%	15.12%	-
YoY %	23.91%	-20.50%	-2.08%	7.46%	-13.21%	2.12%	-	-
Horiz. %	91.87%	74.14%	93.25%	95.24%	88.62%	102.12%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	244.80	244.56	232.56	449.83	421.62	405.39	404.00	-28.45%
YoY %	0.10%	5.16%	-48.30%	6.69%	4.00%	0.34%	-	-
Horiz. %	60.59%	60.53%	57.56%	111.34%	104.36%	100.34%	100.00%	-
EPS	9.03	7.17	8.46	16.56	15.28	15.44	15.12	-29.14%
YoY %	25.94%	-15.25%	-48.91%	8.38%	-1.04%	2.12%	-	-
Horiz. %	59.72%	47.42%	55.95%	109.52%	101.06%	102.12%	100.00%	-
DPS	4.98	4.52	4.50	8.00	8.00	8.00	8.00	-27.15%
YoY %	10.18%	0.44%	-43.75%	0.00%	0.00%	0.00%	-	-
Horiz. %	62.25%	56.50%	56.25%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.65	0.64	0.60	1.15	1.14	1.00	1.00	-25.02%
YoY %	1.56%	6.67%	-47.83%	0.88%	14.00%	0.00%	-	-
Horiz. %	65.00%	64.00%	60.00%	115.00%	114.00%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 130,108
RPS	59.83	59.13	56.41	54.70	51.23	49.31	49.07	14.17%
YoY %	1.18%	4.82%	3.13%	6.77%	3.89%	0.49%	-	-
Horiz. %	121.93%	120.50%	114.96%	111.47%	104.40%	100.49%	100.00%	-
EPS	2.21	1.73	2.05	2.01	1.86	1.88	1.84	13.03%
YoY %	27.75%	-15.61%	1.99%	8.06%	-1.06%	2.17%	-	-
Horiz. %	120.11%	94.02%	111.41%	109.24%	101.09%	102.17%	100.00%	-
DPS	1.22	1.09	1.09	0.97	0.97	0.97	0.97	16.56%
YoY %	11.93%	0.00%	12.37%	0.00%	0.00%	0.00%	-	-
Horiz. %	125.77%	112.37%	112.37%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.1589	0.1547	0.1455	0.1399	0.1385	0.1216	0.1214	19.71%
YoY %	2.71%	6.32%	4.00%	1.01%	13.90%	0.16%	-	-
Horiz. %	130.89%	127.43%	119.85%	115.24%	114.09%	100.16%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.00	0.97	0.82	1.44	1.43	1.44	1.29	-
P/RPS	0.41	0.40	0.35	0.32	0.34	0.36	0.32	18.01%
YoY %	2.50%	14.29%	9.38%	-5.88%	-5.56%	12.50%	-	-
Horiz. %	128.12%	125.00%	109.38%	100.00%	106.25%	112.50%	100.00%	-
P/EPS	11.07	13.52	9.69	8.69	9.36	9.32	8.53	19.03%
YoY %	-18.12%	39.53%	11.51%	-7.16%	0.43%	9.26%	-	-
Horiz. %	129.78%	158.50%	113.60%	101.88%	109.73%	109.26%	100.00%	-
EY	9.03	7.40	10.32	11.50	10.68	10.72	11.72	-15.99%
YoY %	22.03%	-28.29%	-10.26%	7.68%	-0.37%	-8.53%	-	-
Horiz. %	77.05%	63.14%	88.05%	98.12%	91.13%	91.47%	100.00%	-
DY	4.98	4.66	5.49	5.56	5.59	5.56	6.20	-13.62%
YoY %	6.87%	-15.12%	-1.26%	-0.54%	0.54%	-10.32%	-	-
Horiz. %	80.32%	75.16%	88.55%	89.68%	90.16%	89.68%	100.00%	-
P/NAPS	1.54	1.52	1.37	1.25	1.25	1.44	1.29	12.57%
YoY %	1.32%	10.95%	9.60%	0.00%	-13.19%	11.63%	-	-
Horiz. %	119.38%	117.83%	106.20%	96.90%	96.90%	111.63%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	30/07/15	08/05/15	18/02/15	03/11/14	05/08/14	02/05/14	21/02/14	-
Price	1.03	1.19	0.905	1.79	1.49	1.42	1.44	-
P/RPS	0.42	0.49	0.39	0.40	0.35	0.35	0.36	10.85%
YoY %	-14.29%	25.64%	-2.50%	14.29%	0.00%	-2.78%	-	-
Horiz. %	116.67%	136.11%	108.33%	111.11%	97.22%	97.22%	100.00%	-
P/EPS	11.40	16.59	10.69	10.81	9.75	9.20	9.52	12.80%
YoY %	-31.28%	55.19%	-1.11%	10.87%	5.98%	-3.36%	-	-
Horiz. %	119.75%	174.26%	112.29%	113.55%	102.42%	96.64%	100.00%	-
EY	8.77	6.03	9.35	9.25	10.25	10.88	10.50	-11.33%
YoY %	45.44%	-35.51%	1.08%	-9.76%	-5.79%	3.62%	-	-
Horiz. %	83.52%	57.43%	89.05%	88.10%	97.62%	103.62%	100.00%	-
DY	4.83	3.80	4.98	4.47	5.37	5.63	5.56	-8.98%
YoY %	27.11%	-23.69%	11.41%	-16.76%	-4.62%	1.26%	-	-
Horiz. %	86.87%	68.35%	89.57%	80.40%	96.58%	101.26%	100.00%	-
P/NAPS	1.58	1.86	1.51	1.56	1.31	1.42	1.44	6.39%
YoY %	-15.05%	23.18%	-3.21%	19.08%	-7.75%	-1.39%	-	-
Horiz. %	109.72%	129.17%	104.86%	108.33%	90.97%	98.61%	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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