[ATLAN] QoQ TTM Result on 30-Nov-2017 [#3]

Stock

[ATLAN] ATLAN HOLDINGS BHD

Announcement Date

11-Jan-2018

Admission Sponsor

Sponsor

Financial Year

28-Feb-2018

Quarter

30-Nov-2017 [#3]

Profit Trend

QoQ- -29.94%

YoY- -34.41%

Quarter Report

Atlan 3Q18 Financial Result.pdf

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ATLAN's Result

ATLAN's Financial Summary

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YoY %

Horiz. %

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
TTM Result
Revenue	750,167	779,561	826,334	799,149	794,704	794,971	809,436	-4.92%
YoY %	-3.77%	-5.66%	3.40%	0.56%	-0.03%	-1.79%	-	-
Horiz. %	92.68%	96.31%	102.09%	98.73%	98.18%	98.21%	100.00%	-
PBT	85,441	84,603	91,287	75,147	94,363	93,815	96,555	-7.80%
YoY %	0.99%	-7.32%	21.48%	-20.36%	0.58%	-2.84%	-	-
Horiz. %	88.49%	87.62%	94.54%	77.83%	97.73%	97.16%	100.00%	-
Tax	-21,294	-23,793	-24,962	-21,757	-21,550	-21,676	-20,954	1.07%
YoY %	10.50%	4.68%	-14.73%	-0.96%	0.58%	-3.45%	-	-
Horiz. %	101.62%	113.55%	119.13%	103.83%	102.84%	103.45%	100.00%	-
NP	64,147	60,810	66,325	53,390	72,813	72,139	75,601	-10.34%
YoY %	5.49%	-8.32%	24.23%	-26.68%	0.93%	-4.58%	-	-
Horiz. %	84.85%	80.44%	87.73%	70.62%	96.31%	95.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,393	44,987	49,033	35,271	50,341	50,284	54,539	-7.64%
YoY %	7.57%	-8.25%	39.02%	-29.94%	0.11%	-7.80%	-	-
Horiz. %	88.73%	82.49%	89.90%	64.67%	92.30%	92.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.92%	28.12%	27.34%	28.95%	22.84%	23.11%	21.70%	-
YoY %	-11.38%	2.85%	-5.56%	26.75%	-1.17%	6.50%	-	-
Horiz. %	114.84%	129.59%	125.99%	133.41%	105.25%	106.50%	100.00%	-
Total Cost	686,020	718,751	760,009	745,759	721,891	722,832	733,835	-4.38%
YoY %	-4.55%	-5.43%	1.91%	3.31%	-0.13%	-1.50%	-	-
Horiz. %	93.48%	97.94%	103.57%	101.62%	98.37%	98.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	527,591	540,274	532,664	489,544	499,690	509,836	479,398	6.57%
YoY %	-2.35%	1.43%	8.81%	-2.03%	-1.99%	6.35%	-	-
Horiz. %	110.05%	112.70%	111.11%	102.12%	104.23%	106.35%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Dividend
Div	50,730	63,412	53,266	53,266	53,266	40,584	57,071	-7.53%
YoY %	-20.00%	19.05%	0.00%	0.00%	31.25%	-28.89%	-	-
Horiz. %	88.89%	111.11%	93.33%	93.33%	93.33%	71.11%	100.00%	-
Div Payout %	104.83%	140.96%	108.63%	151.02%	105.81%	80.71%	104.64%	-
YoY %	-25.63%	29.76%	-28.07%	42.73%	31.10%	-22.87%	-	-
Horiz. %	100.18%	134.71%	103.81%	144.32%	101.12%	77.13%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Equity
Net Worth	527,591	540,274	532,664	489,544	499,690	509,836	479,398	6.57%
YoY %	-2.35%	1.43%	8.81%	-2.03%	-1.99%	6.35%	-	-
Horiz. %	110.05%	112.70%	111.11%	102.12%	104.23%	106.35%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	253,650	253,650	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Ratio Analysis
NP Margin	8.55%	7.80%	8.03%	6.68%	9.16%	9.07%	9.34%	-
YoY %	9.62%	-2.86%	20.21%	-27.07%	0.99%	-2.89%	-	-
Horiz. %	91.54%	83.51%	85.97%	71.52%	98.07%	97.11%	100.00%	-
ROE	9.17%	8.33%	9.21%	7.20%	10.07%	9.86%	11.38%	-
YoY %	10.08%	-9.55%	27.92%	-28.50%	2.13%	-13.36%	-	-
Horiz. %	80.58%	73.20%	80.93%	63.27%	88.49%	86.64%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Per Share
RPS	295.75	307.34	325.78	315.06	313.31	313.41	319.12	-4.93%
YoY %	-3.77%	-5.66%	3.40%	0.56%	-0.03%	-1.79%	-	-
Horiz. %	92.68%	96.31%	102.09%	98.73%	98.18%	98.21%	100.00%	-
EPS	19.08	17.74	19.33	13.91	19.85	19.82	21.50	-7.63%
YoY %	7.55%	-8.23%	38.96%	-29.92%	0.15%	-7.81%	-	-
Horiz. %	88.74%	82.51%	89.91%	64.70%	92.33%	92.19%	100.00%	-
DPS	20.00	25.00	21.00	21.00	21.00	16.00	22.50	-7.53%
YoY %	-20.00%	19.05%	0.00%	0.00%	31.25%	-28.89%	-	-
Horiz. %	88.89%	111.11%	93.33%	93.33%	93.33%	71.11%	100.00%	-
NAPS	2.08	2.13	2.10	1.93	1.97	2.01	1.89	6.57%
YoY %	-2.35%	1.43%	8.81%	-2.03%	-1.99%	6.35%	-	-
Horiz. %	110.05%	112.70%	111.11%	102.12%	104.23%	106.35%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	295.64	307.22	325.66	314.94	313.19	313.30	319.00	-4.93%
YoY %	-3.77%	-5.66%	3.40%	0.56%	-0.04%	-1.79%	-	-
Horiz. %	92.68%	96.31%	102.09%	98.73%	98.18%	98.21%	100.00%	-
EPS	19.07	17.73	19.32	13.90	19.84	19.82	21.49	-7.63%
YoY %	7.56%	-8.23%	38.99%	-29.94%	0.10%	-7.77%	-	-
Horiz. %	88.74%	82.50%	89.90%	64.68%	92.32%	92.23%	100.00%	-
DPS	19.99	24.99	20.99	20.99	20.99	15.99	22.49	-7.53%
YoY %	-20.01%	19.06%	0.00%	0.00%	31.27%	-28.90%	-	-
Horiz. %	88.88%	111.12%	93.33%	93.33%	93.33%	71.10%	100.00%	-
NAPS	2.0792	2.1292	2.0992	1.9293	1.9693	2.0093	1.8893	6.57%
YoY %	-2.35%	1.43%	8.81%	-2.03%	-1.99%	6.35%	-	-
Horiz. %	110.05%	112.70%	111.11%	102.12%	104.23%	106.35%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/18	31/05/18	28/02/18	30/11/17	30/08/17	31/05/17	28/02/17	-
Price	4.48	4.39	4.65	4.36	4.26	4.75	4.83	-
P/RPS	1.51	1.43	1.43	1.38	1.36	1.52	1.51	0.00%
YoY %	5.59%	0.00%	3.62%	1.47%	-10.53%	0.66%	-	-
Horiz. %	100.00%	94.70%	94.70%	91.39%	90.07%	100.66%	100.00%	-
P/EPS	23.48	24.75	24.05	31.35	21.46	23.96	22.46	2.99%
YoY %	-5.13%	2.91%	-23.29%	46.09%	-10.43%	6.68%	-	-
Horiz. %	104.54%	110.20%	107.08%	139.58%	95.55%	106.68%	100.00%	-
EY	4.26	4.04	4.16	3.19	4.66	4.17	4.45	-2.85%
YoY %	5.45%	-2.88%	30.41%	-31.55%	11.75%	-6.29%	-	-
Horiz. %	95.73%	90.79%	93.48%	71.69%	104.72%	93.71%	100.00%	-
DY	4.46	5.69	4.52	4.82	4.93	3.37	4.66	-2.87%
YoY %	-21.62%	25.88%	-6.22%	-2.23%	46.29%	-27.68%	-	-
Horiz. %	95.71%	122.10%	97.00%	103.43%	105.79%	72.32%	100.00%	-
P/NAPS	2.15	2.06	2.21	2.26	2.16	2.36	2.56	-10.95%
YoY %	4.37%	-6.79%	-2.21%	4.63%	-8.47%	-7.81%	-	-
Horiz. %	83.98%	80.47%	86.33%	88.28%	84.38%	92.19%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Price Multiplier on Announcement Date
Date	11/10/18	12/07/18	26/04/18	11/01/18	12/10/17	13/07/17	27/04/17	-
Price	4.45	4.50	4.58	4.28	4.25	4.57	4.88	-
P/RPS	1.50	1.46	1.41	1.36	1.36	1.46	1.53	-1.30%
YoY %	2.74%	3.55%	3.68%	0.00%	-6.85%	-4.58%	-	-
Horiz. %	98.04%	95.42%	92.16%	88.89%	88.89%	95.42%	100.00%	-
P/EPS	23.32	25.37	23.69	30.78	21.41	23.05	22.70	1.80%
YoY %	-8.08%	7.09%	-23.03%	43.76%	-7.11%	1.54%	-	-
Horiz. %	102.73%	111.76%	104.36%	135.59%	94.32%	101.54%	100.00%	-
EY	4.29	3.94	4.22	3.25	4.67	4.34	4.41	-1.81%
YoY %	8.88%	-6.64%	29.85%	-30.41%	7.60%	-1.59%	-	-
Horiz. %	97.28%	89.34%	95.69%	73.70%	105.90%	98.41%	100.00%	-
DY	4.49	5.56	4.59	4.91	4.94	3.50	4.61	-1.73%
YoY %	-19.24%	21.13%	-6.52%	-0.61%	41.14%	-24.08%	-	-
Horiz. %	97.40%	120.61%	99.57%	106.51%	107.16%	75.92%	100.00%	-
P/NAPS	2.14	2.11	2.18	2.22	2.16	2.27	2.58	-11.68%
YoY %	1.42%	-3.21%	-1.80%	2.78%	-4.85%	-12.02%	-	-
Horiz. %	82.95%	81.78%	84.50%	86.05%	83.72%	87.98%	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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