[AXIATA] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

22-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -42.49%

YoY- 39.48%

Quarter Report

1Q18_Financial_Results_(Unaudited).pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	23,885,781	23,879,881	24,078,177	24,269,678	24,402,401	23,930,728	23,185,992	1.99%
YoY %	0.02%	-0.82%	-0.79%	-0.54%	1.97%	3.21%	-	-
Horiz. %	103.02%	102.99%	103.85%	104.67%	105.25%	103.21%	100.00%	-
PBT	-4,345,688	-2,224,316	-2,043,892	1,585,577	1,936,231	1,252,011	1,141,506	-
YoY %	-95.37%	-8.83%	-228.91%	-18.11%	54.65%	9.68%	-	-
Horiz. %	-380.70%	-194.86%	-179.05%	138.90%	169.62%	109.68%	100.00%	-
Tax	-901,552	-899,890	-946,767	-779,484	-773,749	-463,892	-376,709	78.63%
YoY %	-0.18%	4.95%	-21.46%	-0.74%	-66.80%	-23.14%	-	-
Horiz. %	239.32%	238.88%	251.33%	206.92%	205.40%	123.14%	100.00%	-
NP	-5,247,240	-3,124,206	-2,990,659	806,093	1,162,482	788,119	764,797	-
YoY %	-67.95%	-4.47%	-471.01%	-30.66%	47.50%	3.05%	-	-
Horiz. %	-686.10%	-408.50%	-391.04%	105.40%	152.00%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,034,573	-3,347,925	-3,241,456	523,056	909,480	575,259	593,283	-
YoY %	-50.38%	-3.28%	-719.71%	-42.49%	58.10%	-3.04%	-	-
Horiz. %	-848.60%	-564.30%	-546.36%	88.16%	153.30%	96.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	49.16%	39.96%	37.05%	33.00%	-
YoY %	-	-	-	23.02%	7.85%	12.27%	-	-
Horiz. %	-	-	-	148.97%	121.09%	112.27%	100.00%	-
Total Cost	29,133,021	27,004,087	27,068,836	23,463,585	23,239,919	23,142,609	22,421,195	19.01%
YoY %	7.88%	-0.24%	15.37%	0.96%	0.42%	3.22%	-	-
Horiz. %	129.94%	120.44%	120.73%	104.65%	103.65%	103.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,542,688	19,128,370	20,180,594	23,344,977	24,641,894	24,648,512	25,789,649	-22.60%
YoY %	-8.29%	-5.21%	-13.55%	-5.26%	-0.03%	-4.42%	-	-
Horiz. %	68.02%	74.17%	78.25%	90.52%	95.55%	95.58%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	861,506	768,401	768,401	768,371	768,371	717,732	717,732	12.90%
YoY %	12.12%	0.00%	0.00%	0.00%	7.06%	0.00%	-	-
Horiz. %	120.03%	107.06%	107.06%	107.06%	107.06%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	146.90%	84.48%	124.77%	120.98%	-
YoY %	0.00%	0.00%	0.00%	73.89%	-32.29%	3.13%	-	-
Horiz. %	0.00%	0.00%	0.00%	121.43%	69.83%	103.13%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	17,542,688	19,128,370	20,180,594	23,344,977	24,641,894	24,648,512	25,789,649	-22.60%
YoY %	-8.29%	-5.21%	-13.55%	-5.26%	-0.03%	-4.42%	-	-
Horiz. %	68.02%	74.17%	78.25%	90.52%	95.55%	95.58%	100.00%	-
NOSH	9,071,017	9,069,720	9,049,739	9,048,947	9,047,951	8,834,592	9,049,000	0.16%
YoY %	0.01%	0.22%	0.01%	0.01%	2.42%	-2.37%	-	-
Horiz. %	100.24%	100.23%	100.01%	100.00%	99.99%	97.63%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	-21.97%	-13.08%	-12.42%	3.32%	4.76%	3.29%	3.30%	-
YoY %	-67.97%	-5.31%	-474.10%	-30.25%	44.68%	-0.30%	-	-
Horiz. %	-665.76%	-396.36%	-376.36%	100.61%	144.24%	99.70%	100.00%	-
ROE	-28.70%	-17.50%	-16.06%	2.24%	3.69%	2.33%	2.30%	-
YoY %	-64.00%	-8.97%	-816.96%	-39.30%	58.37%	1.30%	-	-
Horiz. %	-1,247.83%	-760.87%	-698.26%	97.39%	160.43%	101.30%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	262.79	263.41	266.07	268.22	270.35	270.88	256.23	1.69%
YoY %	-0.24%	-1.00%	-0.80%	-0.79%	-0.20%	5.72%	-	-
Horiz. %	102.56%	102.80%	103.84%	104.68%	105.51%	105.72%	100.00%	-
EPS	-55.39	-36.93	-35.82	5.78	10.08	6.51	6.56	-
YoY %	-49.99%	-3.10%	-719.72%	-42.66%	54.84%	-0.76%	-	-
Horiz. %	-844.36%	-562.96%	-546.04%	88.11%	153.66%	99.24%	100.00%	-
DPS	9.50	8.50	8.49	8.49	8.51	8.12	7.93	12.76%
YoY %	11.76%	0.12%	0.00%	-0.24%	4.80%	2.40%	-	-
Horiz. %	119.80%	107.19%	107.06%	107.06%	107.31%	102.40%	100.00%	-
NAPS	1.93	2.11	2.23	2.58	2.73	2.79	2.85	-22.82%
YoY %	-8.53%	-5.38%	-13.57%	-5.49%	-2.15%	-2.11%	-	-
Horiz. %	67.72%	74.04%	78.25%	90.53%	95.79%	97.89%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,048,947
RPS	260.11	260.05	262.21	264.29	265.74	260.60	252.49	1.99%
YoY %	0.02%	-0.82%	-0.79%	-0.55%	1.97%	3.21%	-	-
Horiz. %	103.02%	102.99%	103.85%	104.67%	105.25%	103.21%	100.00%	-
EPS	-54.83	-36.46	-35.30	5.70	9.90	6.26	6.46	-
YoY %	-50.38%	-3.29%	-719.30%	-42.42%	58.15%	-3.10%	-	-
Horiz. %	-848.76%	-564.40%	-546.44%	88.24%	153.25%	96.90%	100.00%	-
DPS	9.38	8.37	8.37	8.37	8.37	7.82	7.82	12.85%
YoY %	12.07%	0.00%	0.00%	0.00%	7.03%	0.00%	-	-
Horiz. %	119.95%	107.03%	107.03%	107.03%	107.03%	100.00%	100.00%	-
NAPS	1.9104	2.0831	2.1977	2.5422	2.6835	2.6842	2.8085	-22.60%
YoY %	-8.29%	-5.21%	-13.55%	-5.27%	-0.03%	-4.43%	-	-
Horiz. %	68.02%	74.17%	78.25%	90.52%	95.55%	95.57%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	3.93	4.56	3.80	5.45	5.49	5.24	4.83	-
P/RPS	1.50	1.73	1.43	2.03	2.03	1.93	1.89	-14.24%
YoY %	-13.29%	20.98%	-29.56%	0.00%	5.18%	2.12%	-	-
Horiz. %	79.37%	91.53%	75.66%	107.41%	107.41%	102.12%	100.00%	-
P/EPS	-7.10	-12.35	-10.61	94.28	54.49	80.47	73.67	-
YoY %	42.51%	-16.40%	-111.25%	73.02%	-32.29%	9.23%	-	-
Horiz. %	-9.64%	-16.76%	-14.40%	127.98%	73.96%	109.23%	100.00%	-
EY	-14.09	-8.10	-9.43	1.06	1.84	1.24	1.36	-
YoY %	-73.95%	14.10%	-989.62%	-42.39%	48.39%	-8.82%	-	-
Horiz. %	-1,036.03%	-595.59%	-693.38%	77.94%	135.29%	91.18%	100.00%	-
DY	2.42	1.86	2.23	1.56	1.55	1.55	1.64	29.52%
YoY %	30.11%	-16.59%	42.95%	0.65%	0.00%	-5.49%	-	-
Horiz. %	147.56%	113.41%	135.98%	95.12%	94.51%	94.51%	100.00%	-
P/NAPS	2.04	2.16	1.70	2.11	2.01	1.88	1.69	13.33%
YoY %	-5.56%	27.06%	-19.43%	4.98%	6.91%	11.24%	-	-
Horiz. %	120.71%	127.81%	100.59%	124.85%	118.93%	111.24%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	22/02/19	23/11/18	24/08/18	22/05/18	22/02/18	23/11/17	30/08/17	-
Price	4.25	3.41	4.72	5.07	5.67	5.30	4.93	-
P/RPS	1.62	1.29	1.77	1.89	2.10	1.96	1.92	-10.68%
YoY %	25.58%	-27.12%	-6.35%	-10.00%	7.14%	2.08%	-	-
Horiz. %	84.38%	67.19%	92.19%	98.44%	109.38%	102.08%	100.00%	-
P/EPS	-7.67	-9.23	-13.18	87.71	56.27	81.40	75.19	-
YoY %	16.90%	29.97%	-115.03%	55.87%	-30.87%	8.26%	-	-
Horiz. %	-10.20%	-12.28%	-17.53%	116.65%	74.84%	108.26%	100.00%	-
EY	-13.03	-10.83	-7.59	1.14	1.78	1.23	1.33	-
YoY %	-20.31%	-42.69%	-765.79%	-35.96%	44.72%	-7.52%	-	-
Horiz. %	-979.70%	-814.29%	-570.68%	85.71%	133.83%	92.48%	100.00%	-
DY	2.24	2.49	1.80	1.67	1.50	1.53	1.61	24.55%
YoY %	-10.04%	38.33%	7.78%	11.33%	-1.96%	-4.97%	-	-
Horiz. %	139.13%	154.66%	111.80%	103.73%	93.17%	95.03%	100.00%	-
P/NAPS	2.20	1.62	2.12	1.97	2.08	1.90	1.73	17.32%
YoY %	35.80%	-23.58%	7.61%	-5.29%	9.47%	9.83%	-	-
Horiz. %	127.17%	93.64%	122.54%	113.87%	120.23%	109.83%	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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