[AXIATA] QoQ TTM Result on 31-Dec-2012 [#4]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

21-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- 1.07%

YoY- 7.15%

Quarter Report

4Q2012 Financial Results-Audited.pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	18,307,388	18,099,392	17,886,620	17,651,619	17,453,111	17,108,296	16,740,442	6.14%
YoY %	1.15%	1.19%	1.33%	1.14%	2.02%	2.20%	-	-
Horiz. %	109.36%	108.12%	106.85%	105.44%	104.26%	102.20%	100.00%	-
PBT	3,679,137	3,733,290	3,772,363	3,761,794	3,589,476	3,580,579	3,579,523	1.84%
YoY %	-1.45%	-1.04%	0.28%	4.80%	0.25%	0.03%	-	-
Horiz. %	102.78%	104.30%	105.39%	105.09%	100.28%	100.03%	100.00%	-
Tax	-869,281	-884,801	-862,526	-882,217	-740,592	-860,968	-863,476	0.44%
YoY %	1.75%	-2.58%	2.23%	-19.12%	13.98%	0.29%	-	-
Horiz. %	100.67%	102.47%	99.89%	102.17%	85.77%	99.71%	100.00%	-
NP	2,809,856	2,848,489	2,909,837	2,879,577	2,848,884	2,719,611	2,716,047	2.28%
YoY %	-1.36%	-2.11%	1.05%	1.08%	4.75%	0.13%	-	-
Horiz. %	103.45%	104.88%	107.14%	106.02%	104.89%	100.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,545,489	2,540,360	2,562,221	2,513,285	2,486,771	2,366,479	2,362,892	5.08%
YoY %	0.20%	-0.85%	1.95%	1.07%	5.08%	0.15%	-	-
Horiz. %	107.73%	107.51%	108.44%	106.36%	105.24%	100.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.63%	23.70%	22.86%	23.45%	20.63%	24.05%	24.12%	-
YoY %	-0.30%	3.67%	-2.52%	13.67%	-14.22%	-0.29%	-	-
Horiz. %	97.97%	98.26%	94.78%	97.22%	85.53%	99.71%	100.00%	-
Total Cost	15,497,532	15,250,903	14,976,783	14,772,042	14,604,227	14,388,685	14,024,395	6.87%
YoY %	1.62%	1.83%	1.39%	1.15%	1.50%	2.60%	-	-
Horiz. %	110.50%	108.75%	106.79%	105.33%	104.13%	102.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,897,671	19,173,632	20,912,282	16,317,142	17,747,950	19,249,171	16,160,828	10.98%
YoY %	-1.44%	-8.31%	28.16%	-8.06%	-7.80%	19.11%	-	-
Horiz. %	116.94%	118.64%	129.40%	100.97%	109.82%	119.11%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	2,881,526	2,881,526	2,869,452	2,869,452	2,028,102	2,028,102	1,692,990	42.50%
YoY %	0.00%	0.42%	0.00%	41.48%	0.00%	19.79%	-	-
Horiz. %	170.20%	170.20%	169.49%	169.49%	119.79%	119.79%	100.00%	-
Div Payout %	113.20%	113.43%	111.99%	114.17%	81.56%	85.70%	71.65%	-
YoY %	-0.20%	1.29%	-1.91%	39.98%	-4.83%	19.61%	-	-
Horiz. %	157.99%	158.31%	156.30%	159.34%	113.83%	119.61%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	18,897,671	19,173,632	20,912,282	16,317,142	17,747,950	19,249,171	16,160,828	10.98%
YoY %	-1.44%	-8.31%	28.16%	-8.06%	-7.80%	19.11%	-	-
Horiz. %	116.94%	118.64%	129.40%	100.97%	109.82%	119.11%	100.00%	-
NOSH	8,512,464	8,483,908	8,535,625	8,158,571	8,873,975	8,332,975	8,080,414	3.53%
YoY %	0.34%	-0.61%	4.62%	-8.06%	6.49%	3.13%	-	-
Horiz. %	105.35%	104.99%	105.63%	100.97%	109.82%	103.13%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	15.35%	15.74%	16.27%	16.31%	16.32%	15.90%	16.22%	-
YoY %	-2.48%	-3.26%	-0.25%	-0.06%	2.64%	-1.97%	-	-
Horiz. %	94.64%	97.04%	100.31%	100.55%	100.62%	98.03%	100.00%	-
ROE	13.47%	13.25%	12.25%	15.40%	14.01%	12.29%	14.62%	-
YoY %	1.66%	8.16%	-20.45%	9.92%	14.00%	-15.94%	-	-
Horiz. %	92.13%	90.63%	83.79%	105.34%	95.83%	84.06%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	215.07	213.34	209.55	216.36	196.68	205.31	207.17	2.52%
YoY %	0.81%	1.81%	-3.15%	10.01%	-4.20%	-0.90%	-	-
Horiz. %	103.81%	102.98%	101.15%	104.44%	94.94%	99.10%	100.00%	-
EPS	29.90	29.94	30.02	30.81	28.02	28.40	29.24	1.49%
YoY %	-0.13%	-0.27%	-2.56%	9.96%	-1.34%	-2.87%	-	-
Horiz. %	102.26%	102.39%	102.67%	105.37%	95.83%	97.13%	100.00%	-
DPS	33.85	33.96	33.62	35.17	22.85	24.34	20.95	37.65%
YoY %	-0.32%	1.01%	-4.41%	53.92%	-6.12%	16.18%	-	-
Horiz. %	161.58%	162.10%	160.48%	167.88%	109.07%	116.18%	100.00%	-
NAPS	2.22	2.26	2.45	2.00	2.00	2.31	2.00	7.19%
YoY %	-1.77%	-7.76%	22.50%	0.00%	-13.42%	15.50%	-	-
Horiz. %	111.00%	113.00%	122.50%	100.00%	100.00%	115.50%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,158,571
RPS	199.37	197.10	194.78	192.22	190.06	186.31	182.30	6.14%
YoY %	1.15%	1.19%	1.33%	1.14%	2.01%	2.20%	-	-
Horiz. %	109.36%	108.12%	106.85%	105.44%	104.26%	102.20%	100.00%	-
EPS	27.72	27.66	27.90	27.37	27.08	25.77	25.73	5.08%
YoY %	0.22%	-0.86%	1.94%	1.07%	5.08%	0.16%	-	-
Horiz. %	107.73%	107.50%	108.43%	106.37%	105.25%	100.16%	100.00%	-
DPS	31.38	31.38	31.25	31.25	22.09	22.09	18.44	42.49%
YoY %	0.00%	0.42%	0.00%	41.47%	0.00%	19.79%	-	-
Horiz. %	170.17%	170.17%	169.47%	169.47%	119.79%	119.79%	100.00%	-
NAPS	2.0579	2.088	2.2773	1.7769	1.9327	2.0962	1.7599	10.98%
YoY %	-1.44%	-8.31%	28.16%	-8.06%	-7.80%	19.11%	-	-
Horiz. %	116.93%	118.64%	129.40%	100.97%	109.82%	119.11%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	6.88	6.63	6.60	6.59	6.50	5.47	5.20	-
P/RPS	3.20	3.11	3.15	3.05	3.30	2.66	2.51	17.55%
YoY %	2.89%	-1.27%	3.28%	-7.58%	24.06%	5.98%	-	-
Horiz. %	127.49%	123.90%	125.50%	121.51%	131.47%	105.98%	100.00%	-
P/EPS	23.01	22.14	21.99	21.39	23.20	19.26	17.78	18.73%
YoY %	3.93%	0.68%	2.81%	-7.80%	20.46%	8.32%	-	-
Horiz. %	129.42%	124.52%	123.68%	120.30%	130.48%	108.32%	100.00%	-
EY	4.35	4.52	4.55	4.67	4.31	5.19	5.62	-15.68%
YoY %	-3.76%	-0.66%	-2.57%	8.35%	-16.96%	-7.65%	-	-
Horiz. %	77.40%	80.43%	80.96%	83.10%	76.69%	92.35%	100.00%	-
DY	4.92	5.12	5.09	5.34	3.52	4.45	4.03	14.21%
YoY %	-3.91%	0.59%	-4.68%	51.70%	-20.90%	10.42%	-	-
Horiz. %	122.08%	127.05%	126.30%	132.51%	87.34%	110.42%	100.00%	-
P/NAPS	3.10	2.93	2.69	3.30	3.25	2.37	2.60	12.42%
YoY %	5.80%	8.92%	-18.48%	1.54%	37.13%	-8.85%	-	-
Horiz. %	119.23%	112.69%	103.46%	126.92%	125.00%	91.15%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	27/11/13	30/08/13	22/05/13	21/02/13	29/11/12	30/08/12	22/05/12	-
Price	6.66	6.74	6.96	6.33	5.91	5.99	5.38	-
P/RPS	3.10	3.16	3.32	2.93	3.00	2.92	2.60	12.42%
YoY %	-1.90%	-4.82%	13.31%	-2.33%	2.74%	12.31%	-	-
Horiz. %	119.23%	121.54%	127.69%	112.69%	115.38%	112.31%	100.00%	-
P/EPS	22.27	22.51	23.19	20.55	21.09	21.09	18.40	13.55%
YoY %	-1.07%	-2.93%	12.85%	-2.56%	0.00%	14.62%	-	-
Horiz. %	121.03%	122.34%	126.03%	111.68%	114.62%	114.62%	100.00%	-
EY	4.49	4.44	4.31	4.87	4.74	4.74	5.44	-12.00%
YoY %	1.13%	3.02%	-11.50%	2.74%	0.00%	-12.87%	-	-
Horiz. %	82.54%	81.62%	79.23%	89.52%	87.13%	87.13%	100.00%	-
DY	5.08	5.04	4.83	5.56	3.87	4.06	3.89	19.45%
YoY %	0.79%	4.35%	-13.13%	43.67%	-4.68%	4.37%	-	-
Horiz. %	130.59%	129.56%	124.16%	142.93%	99.49%	104.37%	100.00%	-
P/NAPS	3.00	2.98	2.84	3.17	2.96	2.59	2.69	7.53%
YoY %	0.67%	4.93%	-10.41%	7.09%	14.29%	-3.72%	-	-
Horiz. %	111.52%	110.78%	105.58%	117.84%	110.04%	96.28%	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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