[AXIATA] QoQ TTM Result on 31-Dec-2013 [#4]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

03-Mar-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Dec-2013 [#4]

Profit Trend

QoQ- 0.18%

YoY- 1.46%

Quarter Report

4Q2013-Audited (Reclassification Amendments).pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
TTM Result
Revenue	18,410,616	18,505,034	18,403,986	18,370,841	18,307,388	18,099,392	17,886,620	1.94%
YoY %	-0.51%	0.55%	0.18%	0.35%	1.15%	1.19%	-	-
Horiz. %	102.93%	103.46%	102.89%	102.71%	102.35%	101.19%	100.00%	-
PBT	3,024,074	3,185,474	3,632,305	3,533,039	3,679,137	3,733,290	3,772,363	-13.69%
YoY %	-5.07%	-12.30%	2.81%	-3.97%	-1.45%	-1.04%	-	-
Horiz. %	80.16%	84.44%	96.29%	93.66%	97.53%	98.96%	100.00%	-
Tax	-689,427	-695,525	-838,968	-794,462	-869,281	-884,801	-862,526	-13.86%
YoY %	0.88%	17.10%	-5.60%	8.61%	1.75%	-2.58%	-	-
Horiz. %	79.93%	80.64%	97.27%	92.11%	100.78%	102.58%	100.00%	-
NP	2,334,647	2,489,949	2,793,337	2,738,577	2,809,856	2,848,489	2,909,837	-13.64%
YoY %	-6.24%	-10.86%	2.00%	-2.54%	-1.36%	-2.11%	-	-
Horiz. %	80.23%	85.57%	96.00%	94.11%	96.56%	97.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,341,367	2,420,568	2,610,334	2,550,021	2,545,489	2,540,360	2,562,221	-5.82%
YoY %	-3.27%	-7.27%	2.37%	0.18%	0.20%	-0.85%	-	-
Horiz. %	91.38%	94.47%	101.88%	99.52%	99.35%	99.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.80%	21.83%	23.10%	22.49%	23.63%	23.70%	22.86%	-
YoY %	4.44%	-5.50%	2.71%	-4.82%	-0.30%	3.67%	-	-
Horiz. %	99.74%	95.49%	101.05%	98.38%	103.37%	103.67%	100.00%	-
Total Cost	16,075,969	16,015,085	15,610,649	15,632,264	15,497,532	15,250,903	14,976,783	4.83%
YoY %	0.38%	2.59%	-0.14%	0.87%	1.62%	1.83%	-	-
Horiz. %	107.34%	106.93%	104.23%	104.38%	103.48%	101.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,613,218	19,549,065	20,331,768	19,760,501	18,897,671	19,173,632	20,912,282	-4.18%
YoY %	0.33%	-3.85%	2.89%	4.57%	-1.44%	-8.31%	-	-
Horiz. %	93.79%	93.48%	97.22%	94.49%	90.37%	91.69%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	2,573,965	1,891,767	1,881,525	1,881,525	2,881,526	2,881,526	2,869,452	-6.98%
YoY %	36.06%	0.54%	0.00%	-34.70%	0.00%	0.42%	-	-
Horiz. %	89.70%	65.93%	65.57%	65.57%	100.42%	100.42%	100.00%	-
Div Payout %	109.93%	78.15%	72.08%	73.78%	113.20%	113.43%	111.99%	-
YoY %	40.67%	8.42%	-2.30%	-34.82%	-0.20%	1.29%	-	-
Horiz. %	98.16%	69.78%	64.36%	65.88%	101.08%	101.29%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	19,613,218	19,549,065	20,331,768	19,760,501	18,897,671	19,173,632	20,912,282	-4.18%
YoY %	0.33%	-3.85%	2.89%	4.57%	-1.44%	-8.31%	-	-
Horiz. %	93.79%	93.48%	97.22%	94.49%	90.37%	91.69%	100.00%	-
NOSH	8,527,486	8,611,923	8,542,759	8,591,522	8,512,464	8,483,908	8,535,625	-0.06%
YoY %	-0.98%	0.81%	-0.57%	0.93%	0.34%	-0.61%	-	-
Horiz. %	99.90%	100.89%	100.08%	100.65%	99.73%	99.39%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	12.68%	13.46%	15.18%	14.91%	15.35%	15.74%	16.27%	-
YoY %	-5.79%	-11.33%	1.81%	-2.87%	-2.48%	-3.26%	-	-
Horiz. %	77.93%	82.73%	93.30%	91.64%	94.35%	96.74%	100.00%	-
ROE	11.94%	12.38%	12.84%	12.90%	13.47%	13.25%	12.25%	-
YoY %	-3.55%	-3.58%	-0.47%	-4.23%	1.66%	8.16%	-	-
Horiz. %	97.47%	101.06%	104.82%	105.31%	109.96%	108.16%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	215.90	214.88	215.43	213.83	215.07	213.34	209.55	2.00%
YoY %	0.47%	-0.26%	0.75%	-0.58%	0.81%	1.81%	-	-
Horiz. %	103.03%	102.54%	102.81%	102.04%	102.63%	101.81%	100.00%	-
EPS	27.46	28.11	30.56	29.68	29.90	29.94	30.02	-5.76%
YoY %	-2.31%	-8.02%	2.96%	-0.74%	-0.13%	-0.27%	-	-
Horiz. %	91.47%	93.64%	101.80%	98.87%	99.60%	99.73%	100.00%	-
DPS	30.00	22.00	22.00	22.00	33.85	33.96	33.62	-7.30%
YoY %	36.36%	0.00%	0.00%	-35.01%	-0.32%	1.01%	-	-
Horiz. %	89.23%	65.44%	65.44%	65.44%	100.68%	101.01%	100.00%	-
NAPS	2.30	2.27	2.38	2.30	2.22	2.26	2.45	-4.12%
YoY %	1.32%	-4.62%	3.48%	3.60%	-1.77%	-7.76%	-	-
Horiz. %	93.88%	92.65%	97.14%	93.88%	90.61%	92.24%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,591,522
RPS	200.49	201.52	200.42	200.06	199.37	197.10	194.78	1.94%
YoY %	-0.51%	0.55%	0.18%	0.35%	1.15%	1.19%	-	-
Horiz. %	102.93%	103.46%	102.90%	102.71%	102.36%	101.19%	100.00%	-
EPS	25.50	26.36	28.43	27.77	27.72	27.66	27.90	-5.81%
YoY %	-3.26%	-7.28%	2.38%	0.18%	0.22%	-0.86%	-	-
Horiz. %	91.40%	94.48%	101.90%	99.53%	99.35%	99.14%	100.00%	-
DPS	28.03	20.60	20.49	20.49	31.38	31.38	31.25	-6.98%
YoY %	36.07%	0.54%	0.00%	-34.70%	0.00%	0.42%	-	-
Horiz. %	89.70%	65.92%	65.57%	65.57%	100.42%	100.42%	100.00%	-
NAPS	2.1359	2.1289	2.2141	2.1519	2.0579	2.088	2.2773	-4.17%
YoY %	0.33%	-3.85%	2.89%	4.57%	-1.44%	-8.31%	-	-
Horiz. %	93.79%	93.48%	97.22%	94.49%	90.37%	91.69%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	7.00	6.97	6.67	6.90	6.88	6.63	6.60	-
P/RPS	3.24	3.24	3.10	3.23	3.20	3.11	3.15	1.89%
YoY %	0.00%	4.52%	-4.02%	0.94%	2.89%	-1.27%	-	-
Horiz. %	102.86%	102.86%	98.41%	102.54%	101.59%	98.73%	100.00%	-
P/EPS	25.49	24.80	21.83	23.25	23.01	22.14	21.99	10.33%
YoY %	2.78%	13.61%	-6.11%	1.04%	3.93%	0.68%	-	-
Horiz. %	115.92%	112.78%	99.27%	105.73%	104.64%	100.68%	100.00%	-
EY	3.92	4.03	4.58	4.30	4.35	4.52	4.55	-9.44%
YoY %	-2.73%	-12.01%	6.51%	-1.15%	-3.76%	-0.66%	-	-
Horiz. %	86.15%	88.57%	100.66%	94.51%	95.60%	99.34%	100.00%	-
DY	4.29	3.16	3.30	3.19	4.92	5.12	5.09	-10.76%
YoY %	35.76%	-4.24%	3.45%	-35.16%	-3.91%	0.59%	-	-
Horiz. %	84.28%	62.08%	64.83%	62.67%	96.66%	100.59%	100.00%	-
P/NAPS	3.04	3.07	2.80	3.00	3.10	2.93	2.69	8.48%
YoY %	-0.98%	9.64%	-6.67%	-3.23%	5.80%	8.92%	-	-
Horiz. %	113.01%	114.13%	104.09%	111.52%	115.24%	108.92%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	24/11/14	27/08/14	27/05/14	03/03/14	27/11/13	30/08/13	22/05/13	-
Price	7.19	6.94	6.89	6.57	6.66	6.74	6.96	-
P/RPS	3.33	3.23	3.20	3.07	3.10	3.16	3.32	0.20%
YoY %	3.10%	0.94%	4.23%	-0.97%	-1.90%	-4.82%	-	-
Horiz. %	100.30%	97.29%	96.39%	92.47%	93.37%	95.18%	100.00%	-
P/EPS	26.19	24.69	22.55	22.14	22.27	22.51	23.19	8.44%
YoY %	6.08%	9.49%	1.85%	-0.58%	-1.07%	-2.93%	-	-
Horiz. %	112.94%	106.47%	97.24%	95.47%	96.03%	97.07%	100.00%	-
EY	3.82	4.05	4.43	4.52	4.49	4.44	4.31	-7.72%
YoY %	-5.68%	-8.58%	-1.99%	0.67%	1.13%	3.02%	-	-
Horiz. %	88.63%	93.97%	102.78%	104.87%	104.18%	103.02%	100.00%	-
DY	4.17	3.17	3.19	3.35	5.08	5.04	4.83	-9.32%
YoY %	31.55%	-0.63%	-4.78%	-34.06%	0.79%	4.35%	-	-
Horiz. %	86.34%	65.63%	66.05%	69.36%	105.18%	104.35%	100.00%	-
P/NAPS	3.13	3.06	2.89	2.86	3.00	2.98	2.84	6.69%
YoY %	2.29%	5.88%	1.05%	-4.67%	0.67%	4.93%	-	-
Horiz. %	110.21%	107.75%	101.76%	100.70%	105.63%	104.93%	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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