[CRESNDO] QoQ TTM Result on 30-Apr-2013 [#1]

Stock

[CRESNDO] CRESCENDO CORPORATION BHD

Announcement Date

25-Jun-2013

Admission Sponsor

Sponsor

Financial Year

31-Jan-2014

Quarter

30-Apr-2013 [#1]

Profit Trend

QoQ- 10.62%

YoY- -7.99%

Quarter Report

CRESNDO's Financial Summary

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YoY %

Horiz. %

	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	CAGR
TTM Result
Revenue	310,355	307,718	282,606	267,877	282,578	281,182	321,360	-2.29%
YoY %	0.86%	8.89%	5.50%	-5.20%	0.50%	-12.50%	-	-
Horiz. %	96.58%	95.75%	87.94%	83.36%	87.93%	87.50%	100.00%	-
PBT	158,774	151,357	107,548	86,810	79,982	72,078	86,987	49.19%
YoY %	4.90%	40.73%	23.89%	8.54%	10.97%	-17.14%	-	-
Horiz. %	182.53%	174.00%	123.64%	99.80%	91.95%	82.86%	100.00%	-
Tax	-32,361	-34,290	-27,274	-22,080	-20,371	-18,241	-22,283	28.15%
YoY %	5.63%	-25.72%	-23.52%	-8.39%	-11.68%	18.14%	-	-
Horiz. %	145.23%	153.88%	122.40%	99.09%	91.42%	81.86%	100.00%	-
NP	126,413	117,067	80,274	64,730	59,611	53,837	64,704	56.09%
YoY %	7.98%	45.83%	24.01%	8.59%	10.72%	-16.79%	-	-
Horiz. %	195.37%	180.93%	124.06%	100.04%	92.13%	83.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,814	113,846	76,578	60,089	54,322	48,422	60,076	59.12%
YoY %	6.12%	48.67%	27.44%	10.62%	12.18%	-19.40%	-	-
Horiz. %	201.10%	189.50%	127.47%	100.02%	90.42%	80.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.38%	22.66%	25.36%	25.43%	25.47%	25.31%	25.62%	-
YoY %	-10.06%	-10.65%	-0.28%	-0.16%	0.63%	-1.21%	-	-
Horiz. %	79.55%	88.45%	98.99%	99.26%	99.41%	98.79%	100.00%	-
Total Cost	183,942	190,651	202,332	203,147	222,967	227,345	256,656	-19.86%
YoY %	-3.52%	-5.77%	-0.40%	-8.89%	-1.93%	-11.42%	-	-
Horiz. %	71.67%	74.28%	78.83%	79.15%	86.87%	88.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	721,411	667,401	613,766	617,720	596,235	570,529	559,200	18.45%
YoY %	8.09%	8.74%	-0.64%	3.60%	4.51%	2.03%	-	-
Horiz. %	129.01%	119.35%	109.76%	110.46%	106.62%	102.03%	100.00%	-

	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	CAGR
Dividend
Div	34,708	29,763	29,763	23,197	23,197	20,020	25,247	23.56%
YoY %	16.61%	0.00%	28.31%	0.00%	15.87%	-20.70%	-	-
Horiz. %	137.47%	117.89%	117.89%	91.88%	91.88%	79.30%	100.00%	-
Div Payout %	28.73%	26.14%	38.87%	38.61%	42.70%	41.35%	42.03%	-
YoY %	9.91%	-32.75%	0.67%	-9.58%	3.26%	-1.62%	-	-
Horiz. %	68.36%	62.19%	92.48%	91.86%	101.59%	98.38%	100.00%	-

	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	CAGR
Equity
Net Worth	721,411	667,401	613,766	617,720	596,235	570,529	559,200	18.45%
YoY %	8.09%	8.74%	-0.64%	3.60%	4.51%	2.03%	-	-
Horiz. %	129.01%	119.35%	109.76%	110.46%	106.62%	102.03%	100.00%	-
NOSH	227,574	220,993	203,233	194,864	194,213	194,057	191,507	12.15%
YoY %	2.98%	8.74%	4.29%	0.34%	0.08%	1.33%	-	-
Horiz. %	118.83%	115.40%	106.12%	101.75%	101.41%	101.33%	100.00%	-

	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	CAGR
Ratio Analysis
NP Margin	40.73%	38.04%	28.40%	24.16%	21.10%	19.15%	20.13%	-
YoY %	7.07%	33.94%	17.55%	14.50%	10.18%	-4.87%	-	-
Horiz. %	202.33%	188.97%	141.08%	120.02%	104.82%	95.13%	100.00%	-
ROE	16.75%	17.06%	12.48%	9.73%	9.11%	8.49%	10.74%	-
YoY %	-1.82%	36.70%	28.26%	6.81%	7.30%	-20.95%	-	-
Horiz. %	155.96%	158.85%	116.20%	90.60%	84.82%	79.05%	100.00%	-

	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	CAGR
Per Share
RPS	136.38	139.24	139.05	137.47	145.50	144.90	167.81	-12.87%
YoY %	-2.05%	0.14%	1.15%	-5.52%	0.41%	-13.65%	-	-
Horiz. %	81.27%	82.97%	82.86%	81.92%	86.71%	86.35%	100.00%	-
EPS	53.09	51.52	37.68	30.84	27.97	24.95	31.37	41.87%
YoY %	3.05%	36.73%	22.18%	10.26%	12.10%	-20.47%	-	-
Horiz. %	169.24%	164.23%	120.11%	98.31%	89.16%	79.53%	100.00%	-
DPS	15.25	13.47	14.64	12.00	11.94	10.32	13.18	10.18%
YoY %	13.21%	-7.99%	22.00%	0.50%	15.70%	-21.70%	-	-
Horiz. %	115.71%	102.20%	111.08%	91.05%	90.59%	78.30%	100.00%	-
NAPS	3.17	3.02	3.02	3.17	3.07	2.94	2.92	5.61%
YoY %	4.97%	0.00%	-4.73%	3.26%	4.42%	0.68%	-	-
Horiz. %	108.56%	103.42%	103.42%	108.56%	105.14%	100.68%	100.00%	-

	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	CAGR
Adjusted Per Share Value based on latest NOSH - 194,864
RPS	110.66	109.72	100.76	95.51	100.75	100.26	114.58	-2.28%
YoY %	0.86%	8.89%	5.50%	-5.20%	0.49%	-12.50%	-	-
Horiz. %	96.58%	95.76%	87.94%	83.36%	87.93%	87.50%	100.00%	-
EPS	43.08	40.59	27.30	21.43	19.37	17.27	21.42	59.12%
YoY %	6.13%	48.68%	27.39%	10.64%	12.16%	-19.37%	-	-
Horiz. %	201.12%	189.50%	127.45%	100.05%	90.43%	80.63%	100.00%	-
DPS	12.38	10.61	10.61	8.27	8.27	7.14	9.00	23.61%
YoY %	16.68%	0.00%	28.30%	0.00%	15.83%	-20.67%	-	-
Horiz. %	137.56%	117.89%	117.89%	91.89%	91.89%	79.33%	100.00%	-
NAPS	2.5722	2.3797	2.1884	2.2025	2.1259	2.0342	1.9939	18.44%
YoY %	8.09%	8.74%	-0.64%	3.60%	4.51%	2.02%	-	-
Horiz. %	129.00%	119.35%	109.75%	110.46%	106.62%	102.02%	100.00%	-

	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	-
Price	2.82	3.29	3.10	2.35	1.73	1.80	2.03	-
P/RPS	2.07	2.36	2.23	1.71	1.19	1.24	1.21	42.89%
YoY %	-12.29%	5.83%	30.41%	43.70%	-4.03%	2.48%	-	-
Horiz. %	171.07%	195.04%	184.30%	141.32%	98.35%	102.48%	100.00%	-
P/EPS	5.31	6.39	8.23	7.62	6.19	7.21	6.47	-12.31%
YoY %	-16.90%	-22.36%	8.01%	23.10%	-14.15%	11.44%	-	-
Horiz. %	82.07%	98.76%	127.20%	117.77%	95.67%	111.44%	100.00%	-
EY	18.83	15.66	12.15	13.12	16.17	13.86	15.45	14.05%
YoY %	20.24%	28.89%	-7.39%	-18.86%	16.67%	-10.29%	-	-
Horiz. %	121.88%	101.36%	78.64%	84.92%	104.66%	89.71%	100.00%	-
DY	5.41	4.09	4.72	5.11	6.90	5.73	6.49	-11.39%
YoY %	32.27%	-13.35%	-7.63%	-25.94%	20.42%	-11.71%	-	-
Horiz. %	83.36%	63.02%	72.73%	78.74%	106.32%	88.29%	100.00%	-
P/NAPS	0.89	1.09	1.03	0.74	0.56	0.61	0.70	17.31%
YoY %	-18.35%	5.83%	39.19%	32.14%	-8.20%	-12.86%	-	-
Horiz. %	127.14%	155.71%	147.14%	105.71%	80.00%	87.14%	100.00%	-

	31/01/14	31/10/13	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	CAGR
Price Multiplier on Announcement Date
Date	28/03/14	31/12/13	27/09/13	25/06/13	28/03/13	31/12/12	28/09/12	-
Price	2.98	3.20	3.24	2.81	2.14	1.82	1.86	-
P/RPS	2.19	2.30	2.33	2.04	1.47	1.26	1.11	57.11%
YoY %	-4.78%	-1.29%	14.22%	38.78%	16.67%	13.51%	-	-
Horiz. %	197.30%	207.21%	209.91%	183.78%	132.43%	113.51%	100.00%	-
P/EPS	5.61	6.21	8.60	9.11	7.65	7.29	5.93	-3.62%
YoY %	-9.66%	-27.79%	-5.60%	19.08%	4.94%	22.93%	-	-
Horiz. %	94.60%	104.72%	145.03%	153.63%	129.01%	122.93%	100.00%	-
EY	17.81	16.10	11.63	10.97	13.07	13.71	16.87	3.67%
YoY %	10.62%	38.44%	6.02%	-16.07%	-4.67%	-18.73%	-	-
Horiz. %	105.57%	95.44%	68.94%	65.03%	77.47%	81.27%	100.00%	-
DY	5.12	4.21	4.52	4.27	5.58	5.67	7.09	-19.46%
YoY %	21.62%	-6.86%	5.85%	-23.48%	-1.59%	-20.03%	-	-
Horiz. %	72.21%	59.38%	63.75%	60.23%	78.70%	79.97%	100.00%	-
P/NAPS	0.94	1.06	1.07	0.89	0.70	0.62	0.64	29.12%
YoY %	-11.32%	-0.93%	20.22%	27.14%	12.90%	-3.12%	-	-
Horiz. %	146.87%	165.62%	167.19%	139.06%	109.38%	96.88%	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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