[PECCA] QoQ TTM Result on 30-Sep-2017 [#1]

Stock

[PECCA] PECCA GROUP BERHAD

Announcement Date

28-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- -11.14%

YoY- -12.49%

Quarter Report

PGB-1st Quarter Results (30.09.2017).pdf

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PECCA's Result

PECCA's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	112,668	115,254	111,545	117,557	122,166	123,967	125,699	-7.05%
YoY %	-2.24%	3.33%	-5.11%	-3.77%	-1.45%	-1.38%	-	-
Horiz. %	89.63%	91.69%	88.74%	93.52%	97.19%	98.62%	100.00%	-
PBT	12,937	14,290	14,420	17,560	19,618	19,155	20,445	-26.35%
YoY %	-9.47%	-0.90%	-17.88%	-10.49%	2.42%	-6.31%	-	-
Horiz. %	63.28%	69.89%	70.53%	85.89%	95.96%	93.69%	100.00%	-
Tax	-2,859	-3,987	-3,851	-4,637	-5,079	-4,557	-5,073	-31.84%
YoY %	28.29%	-3.53%	16.95%	8.70%	-11.45%	10.17%	-	-
Horiz. %	56.36%	78.59%	75.91%	91.41%	100.12%	89.83%	100.00%	-
NP	10,078	10,303	10,569	12,923	14,539	14,598	15,372	-24.59%
YoY %	-2.18%	-2.52%	-18.22%	-11.11%	-0.40%	-5.04%	-	-
Horiz. %	65.56%	67.02%	68.75%	84.07%	94.58%	94.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,216	10,447	10,714	13,046	14,682	14,715	15,484	-24.27%
YoY %	-2.21%	-2.49%	-17.88%	-11.14%	-0.22%	-4.97%	-	-
Horiz. %	65.98%	67.47%	69.19%	84.25%	94.82%	95.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.10%	27.90%	26.71%	26.41%	25.89%	23.79%	24.81%	-
YoY %	-20.79%	4.46%	1.14%	2.01%	8.83%	-4.11%	-	-
Horiz. %	89.08%	112.45%	107.66%	106.45%	104.35%	95.89%	100.00%	-
Total Cost	102,590	104,951	100,976	104,634	107,627	109,369	110,327	-4.74%
YoY %	-2.25%	3.94%	-3.50%	-2.78%	-1.59%	-0.87%	-	-
Horiz. %	92.99%	95.13%	91.52%	94.84%	97.55%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	159,846	160,291	161,623	165,571	163,560	161,398	162,883	-1.25%
YoY %	-0.28%	-0.82%	-2.38%	1.23%	1.34%	-0.91%	-	-
Horiz. %	98.14%	98.41%	99.23%	101.65%	100.42%	99.09%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	9,280	9,400	9,400	9,400	9,400	7,324	10,125	-5.65%
YoY %	-1.28%	0.00%	0.00%	0.00%	28.35%	-27.66%	-	-
Horiz. %	91.65%	92.84%	92.84%	92.84%	92.84%	72.34%	100.00%	-
Div Payout %	90.84%	89.98%	87.74%	72.05%	64.02%	49.77%	65.39%	-
YoY %	0.96%	2.55%	21.78%	12.54%	28.63%	-23.89%	-	-
Horiz. %	138.92%	137.61%	134.18%	110.19%	97.90%	76.11%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	159,846	160,291	161,623	165,571	163,560	161,398	162,883	-1.25%
YoY %	-0.28%	-0.82%	-2.38%	1.23%	1.34%	-0.91%	-	-
Horiz. %	98.14%	98.41%	99.23%	101.65%	100.42%	99.09%	100.00%	-
NOSH	188,000	188,000	188,000	188,000	188,000	188,000	188,000	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%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	8.94%	8.94%	9.48%	10.99%	11.90%	11.78%	12.23%	-
YoY %	0.00%	-5.70%	-13.74%	-7.65%	1.02%	-3.68%	-	-
Horiz. %	73.10%	73.10%	77.51%	89.86%	97.30%	96.32%	100.00%	-
ROE	6.39%	6.52%	6.63%	7.88%	8.98%	9.12%	9.51%	-
YoY %	-1.99%	-1.66%	-15.86%	-12.25%	-1.54%	-4.10%	-	-
Horiz. %	67.19%	68.56%	69.72%	82.86%	94.43%	95.90%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	61.23	62.40	59.33	62.53	64.98	65.94	66.86	-5.71%
YoY %	-1.88%	5.17%	-5.12%	-3.77%	-1.46%	-1.38%	-	-
Horiz. %	91.58%	93.33%	88.74%	93.52%	97.19%	98.62%	100.00%	-
EPS	5.55	5.66	5.70	6.94	7.81	7.83	8.24	-23.21%
YoY %	-1.94%	-0.70%	-17.87%	-11.14%	-0.26%	-4.98%	-	-
Horiz. %	67.35%	68.69%	69.17%	84.22%	94.78%	95.02%	100.00%	-
DPS	5.04	5.00	5.00	5.00	5.00	3.90	5.39	-4.38%
YoY %	0.80%	0.00%	0.00%	0.00%	28.21%	-27.64%	-	-
Horiz. %	93.51%	92.76%	92.76%	92.76%	92.76%	72.36%	100.00%	-
NAPS	0.8687	0.8678	0.8597	0.8807	0.87	0.8585	0.8664	0.17%
YoY %	0.10%	0.94%	-2.38%	1.23%	1.34%	-0.91%	-	-
Horiz. %	100.27%	100.16%	99.23%	101.65%	100.42%	99.09%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 188,000
RPS	14.98	15.33	14.83	15.63	16.25	16.48	16.72	-7.08%
YoY %	-2.28%	3.37%	-5.12%	-3.82%	-1.40%	-1.44%	-	-
Horiz. %	89.59%	91.69%	88.70%	93.48%	97.19%	98.56%	100.00%	-
EPS	1.36	1.39	1.42	1.73	1.95	1.96	2.06	-24.23%
YoY %	-2.16%	-2.11%	-17.92%	-11.28%	-0.51%	-4.85%	-	-
Horiz. %	66.02%	67.48%	68.93%	83.98%	94.66%	95.15%	100.00%	-
DPS	1.23	1.25	1.25	1.25	1.25	0.97	1.35	-6.03%
YoY %	-1.60%	0.00%	0.00%	0.00%	28.87%	-28.15%	-	-
Horiz. %	91.11%	92.59%	92.59%	92.59%	92.59%	71.85%	100.00%	-
NAPS	0.2126	0.2132	0.2149	0.2202	0.2175	0.2146	0.2166	-1.23%
YoY %	-0.28%	-0.79%	-2.41%	1.24%	1.35%	-0.92%	-	-
Horiz. %	98.15%	98.43%	99.22%	101.66%	100.42%	99.08%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	0.87	1.26	1.55	1.55	1.61	1.57	1.59	-
P/RPS	1.42	2.02	2.61	2.48	2.48	2.38	2.38	-29.19%
YoY %	-29.70%	-22.61%	5.24%	0.00%	4.20%	0.00%	-	-
Horiz. %	59.66%	84.87%	109.66%	104.20%	104.20%	100.00%	100.00%	-
P/EPS	15.67	22.28	27.20	22.34	20.62	20.06	19.31	-13.03%
YoY %	-29.67%	-18.09%	21.75%	8.34%	2.79%	3.88%	-	-
Horiz. %	81.15%	115.38%	140.86%	115.69%	106.78%	103.88%	100.00%	-
EY	6.38	4.49	3.68	4.48	4.85	4.99	5.18	14.94%
YoY %	42.09%	22.01%	-17.86%	-7.63%	-2.81%	-3.67%	-	-
Horiz. %	123.17%	86.68%	71.04%	86.49%	93.63%	96.33%	100.00%	-
DY	5.80	3.97	3.23	3.23	3.11	2.48	3.39	43.18%
YoY %	46.10%	22.91%	0.00%	3.86%	25.40%	-26.84%	-	-
Horiz. %	171.09%	117.11%	95.28%	95.28%	91.74%	73.16%	100.00%	-
P/NAPS	1.00	1.45	1.80	1.76	1.85	1.83	1.84	-33.47%
YoY %	-31.03%	-19.44%	2.27%	-4.86%	1.09%	-0.54%	-	-
Horiz. %	54.35%	78.80%	97.83%	95.65%	100.54%	99.46%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/18	24/05/18	27/02/18	28/11/17	23/08/17	22/05/17	23/02/17	-
Price	0.89	0.88	1.35	1.30	1.50	1.54	1.54	-
P/RPS	1.45	1.41	2.28	2.08	2.31	2.34	2.30	-26.53%
YoY %	2.84%	-38.16%	9.62%	-9.96%	-1.28%	1.74%	-	-
Horiz. %	63.04%	61.30%	99.13%	90.43%	100.43%	101.74%	100.00%	-
P/EPS	16.03	15.56	23.69	18.73	19.21	19.68	18.70	-9.78%
YoY %	3.02%	-34.32%	26.48%	-2.50%	-2.39%	5.24%	-	-
Horiz. %	85.72%	83.21%	126.68%	100.16%	102.73%	105.24%	100.00%	-
EY	6.24	6.43	4.22	5.34	5.21	5.08	5.35	10.83%
YoY %	-2.95%	52.37%	-20.97%	2.50%	2.56%	-5.05%	-	-
Horiz. %	116.64%	120.19%	78.88%	99.81%	97.38%	94.95%	100.00%	-
DY	5.67	5.68	3.70	3.85	3.33	2.53	3.50	38.05%
YoY %	-0.18%	53.51%	-3.90%	15.62%	31.62%	-27.71%	-	-
Horiz. %	162.00%	162.29%	105.71%	110.00%	95.14%	72.29%	100.00%	-
P/NAPS	1.02	1.01	1.57	1.48	1.72	1.79	1.78	-31.08%
YoY %	0.99%	-35.67%	6.08%	-13.95%	-3.91%	0.56%	-	-
Horiz. %	57.30%	56.74%	88.20%	83.15%	96.63%	100.56%	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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