[AXIATA] QoQ TTM Result on 30-Sep-2013 [#3]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

27-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 0.2%

YoY- 2.36%

Quarter Report

Q313 Unaudited Results.pdf

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AXIATA's Result

AXIATA's Financial Summary

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Horiz. %

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	18,505,034	18,403,986	18,370,841	18,307,388	18,099,392	17,886,620	17,651,619	3.20%
YoY %	0.55%	0.18%	0.35%	1.15%	1.19%	1.33%	-	-
Horiz. %	104.83%	104.26%	104.07%	103.72%	102.54%	101.33%	100.00%	-
PBT	3,185,474	3,632,305	3,533,039	3,679,137	3,733,290	3,772,363	3,761,794	-10.52%
YoY %	-12.30%	2.81%	-3.97%	-1.45%	-1.04%	0.28%	-	-
Horiz. %	84.68%	96.56%	93.92%	97.80%	99.24%	100.28%	100.00%	-
Tax	-695,525	-838,968	-794,462	-869,281	-884,801	-862,526	-882,217	-14.69%
YoY %	17.10%	-5.60%	8.61%	1.75%	-2.58%	2.23%	-	-
Horiz. %	78.84%	95.10%	90.05%	98.53%	100.29%	97.77%	100.00%	-
NP	2,489,949	2,793,337	2,738,577	2,809,856	2,848,489	2,909,837	2,879,577	-9.26%
YoY %	-10.86%	2.00%	-2.54%	-1.36%	-2.11%	1.05%	-	-
Horiz. %	86.47%	97.01%	95.10%	97.58%	98.92%	101.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,420,568	2,610,334	2,550,021	2,545,489	2,540,360	2,562,221	2,513,285	-2.48%
YoY %	-7.27%	2.37%	0.18%	0.20%	-0.85%	1.95%	-	-
Horiz. %	96.31%	103.86%	101.46%	101.28%	101.08%	101.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.83%	23.10%	22.49%	23.63%	23.70%	22.86%	23.45%	-
YoY %	-5.50%	2.71%	-4.82%	-0.30%	3.67%	-2.52%	-	-
Horiz. %	93.09%	98.51%	95.91%	100.77%	101.07%	97.48%	100.00%	-
Total Cost	16,015,085	15,610,649	15,632,264	15,497,532	15,250,903	14,976,783	14,772,042	5.54%
YoY %	2.59%	-0.14%	0.87%	1.62%	1.83%	1.39%	-	-
Horiz. %	108.41%	105.68%	105.82%	104.91%	103.24%	101.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,549,065	20,331,768	19,760,501	18,897,671	19,173,632	20,912,282	16,317,142	12.84%
YoY %	-3.85%	2.89%	4.57%	-1.44%	-8.31%	28.16%	-	-
Horiz. %	119.81%	124.60%	121.10%	115.81%	117.51%	128.16%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	1,891,767	1,881,525	1,881,525	2,881,526	2,881,526	2,869,452	2,869,452	-24.30%
YoY %	0.54%	0.00%	-34.70%	0.00%	0.42%	0.00%	-	-
Horiz. %	65.93%	65.57%	65.57%	100.42%	100.42%	100.00%	100.00%	-
Div Payout %	78.15%	72.08%	73.78%	113.20%	113.43%	111.99%	114.17%	-
YoY %	8.42%	-2.30%	-34.82%	-0.20%	1.29%	-1.91%	-	-
Horiz. %	68.45%	63.13%	64.62%	99.15%	99.35%	98.09%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	19,549,065	20,331,768	19,760,501	18,897,671	19,173,632	20,912,282	16,317,142	12.84%
YoY %	-3.85%	2.89%	4.57%	-1.44%	-8.31%	28.16%	-	-
Horiz. %	119.81%	124.60%	121.10%	115.81%	117.51%	128.16%	100.00%	-
NOSH	8,611,923	8,542,759	8,591,522	8,512,464	8,483,908	8,535,625	8,158,571	3.68%
YoY %	0.81%	-0.57%	0.93%	0.34%	-0.61%	4.62%	-	-
Horiz. %	105.56%	104.71%	105.31%	104.34%	103.99%	104.62%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	13.46%	15.18%	14.91%	15.35%	15.74%	16.27%	16.31%	-
YoY %	-11.33%	1.81%	-2.87%	-2.48%	-3.26%	-0.25%	-	-
Horiz. %	82.53%	93.07%	91.42%	94.11%	96.51%	99.75%	100.00%	-
ROE	12.38%	12.84%	12.90%	13.47%	13.25%	12.25%	15.40%	-
YoY %	-3.58%	-0.47%	-4.23%	1.66%	8.16%	-20.45%	-	-
Horiz. %	80.39%	83.38%	83.77%	87.47%	86.04%	79.55%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	214.88	215.43	213.83	215.07	213.34	209.55	216.36	-0.45%
YoY %	-0.26%	0.75%	-0.58%	0.81%	1.81%	-3.15%	-	-
Horiz. %	99.32%	99.57%	98.83%	99.40%	98.60%	96.85%	100.00%	-
EPS	28.11	30.56	29.68	29.90	29.94	30.02	30.81	-5.94%
YoY %	-8.02%	2.96%	-0.74%	-0.13%	-0.27%	-2.56%	-	-
Horiz. %	91.24%	99.19%	96.33%	97.05%	97.18%	97.44%	100.00%	-
DPS	22.00	22.00	22.00	33.85	33.96	33.62	35.17	-26.92%
YoY %	0.00%	0.00%	-35.01%	-0.32%	1.01%	-4.41%	-	-
Horiz. %	62.55%	62.55%	62.55%	96.25%	96.56%	95.59%	100.00%	-
NAPS	2.27	2.38	2.30	2.22	2.26	2.45	2.00	8.83%
YoY %	-4.62%	3.48%	3.60%	-1.77%	-7.76%	22.50%	-	-
Horiz. %	113.50%	119.00%	115.00%	111.00%	113.00%	122.50%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,512,464
RPS	201.52	200.42	200.06	199.37	197.10	194.78	192.22	3.20%
YoY %	0.55%	0.18%	0.35%	1.15%	1.19%	1.33%	-	-
Horiz. %	104.84%	104.27%	104.08%	103.72%	102.54%	101.33%	100.00%	-
EPS	26.36	28.43	27.77	27.72	27.66	27.90	27.37	-2.48%
YoY %	-7.28%	2.38%	0.18%	0.22%	-0.86%	1.94%	-	-
Horiz. %	96.31%	103.87%	101.46%	101.28%	101.06%	101.94%	100.00%	-
DPS	20.60	20.49	20.49	31.38	31.38	31.25	31.25	-24.31%
YoY %	0.54%	0.00%	-34.70%	0.00%	0.42%	0.00%	-	-
Horiz. %	65.92%	65.57%	65.57%	100.42%	100.42%	100.00%	100.00%	-
NAPS	2.1289	2.2141	2.1519	2.0579	2.088	2.2773	1.7769	12.84%
YoY %	-3.85%	2.89%	4.57%	-1.44%	-8.31%	28.16%	-	-
Horiz. %	119.81%	124.60%	121.10%	115.81%	117.51%	128.16%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	6.97	6.67	6.90	6.88	6.63	6.60	6.59	-
P/RPS	3.24	3.10	3.23	3.20	3.11	3.15	3.05	4.12%
YoY %	4.52%	-4.02%	0.94%	2.89%	-1.27%	3.28%	-	-
Horiz. %	106.23%	101.64%	105.90%	104.92%	101.97%	103.28%	100.00%	-
P/EPS	24.80	21.83	23.25	23.01	22.14	21.99	21.39	10.39%
YoY %	13.61%	-6.11%	1.04%	3.93%	0.68%	2.81%	-	-
Horiz. %	115.94%	102.06%	108.70%	107.57%	103.51%	102.81%	100.00%	-
EY	4.03	4.58	4.30	4.35	4.52	4.55	4.67	-9.38%
YoY %	-12.01%	6.51%	-1.15%	-3.76%	-0.66%	-2.57%	-	-
Horiz. %	86.30%	98.07%	92.08%	93.15%	96.79%	97.43%	100.00%	-
DY	3.16	3.30	3.19	4.92	5.12	5.09	5.34	-29.58%
YoY %	-4.24%	3.45%	-35.16%	-3.91%	0.59%	-4.68%	-	-
Horiz. %	59.18%	61.80%	59.74%	92.13%	95.88%	95.32%	100.00%	-
P/NAPS	3.07	2.80	3.00	3.10	2.93	2.69	3.30	-4.71%
YoY %	9.64%	-6.67%	-3.23%	5.80%	8.92%	-18.48%	-	-
Horiz. %	93.03%	84.85%	90.91%	93.94%	88.79%	81.52%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	27/05/14	03/03/14	27/11/13	30/08/13	22/05/13	21/02/13	-
Price	6.94	6.89	6.57	6.66	6.74	6.96	6.33	-
P/RPS	3.23	3.20	3.07	3.10	3.16	3.32	2.93	6.73%
YoY %	0.94%	4.23%	-0.97%	-1.90%	-4.82%	13.31%	-	-
Horiz. %	110.24%	109.22%	104.78%	105.80%	107.85%	113.31%	100.00%	-
P/EPS	24.69	22.55	22.14	22.27	22.51	23.19	20.55	13.05%
YoY %	9.49%	1.85%	-0.58%	-1.07%	-2.93%	12.85%	-	-
Horiz. %	120.15%	109.73%	107.74%	108.37%	109.54%	112.85%	100.00%	-
EY	4.05	4.43	4.52	4.49	4.44	4.31	4.87	-11.59%
YoY %	-8.58%	-1.99%	0.67%	1.13%	3.02%	-11.50%	-	-
Horiz. %	83.16%	90.97%	92.81%	92.20%	91.17%	88.50%	100.00%	-
DY	3.17	3.19	3.35	5.08	5.04	4.83	5.56	-31.31%
YoY %	-0.63%	-4.78%	-34.06%	0.79%	4.35%	-13.13%	-	-
Horiz. %	57.01%	57.37%	60.25%	91.37%	90.65%	86.87%	100.00%	-
P/NAPS	3.06	2.89	2.86	3.00	2.98	2.84	3.17	-2.33%
YoY %	5.88%	1.05%	-4.67%	0.67%	4.93%	-10.41%	-	-
Horiz. %	96.53%	91.17%	90.22%	94.64%	94.01%	89.59%	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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