[CJCEN] QoQ TTM Result on 30-Sep-2017 [#3]

Stock

[CJCEN] CJ CENTURY LOGISTICS HOLDINGS BERHAD

Announcement Date

17-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -0.82%

YoY- -10.47%

Quarter Report

Quarterly Report Q3 2017.pdf

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CJCEN's Result

CJCEN's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	348,361	316,302	294,597	290,121	291,147	301,778	300,289	10.43%
YoY %	10.14%	7.37%	1.54%	-0.35%	-3.52%	0.50%	-	-
Horiz. %	116.01%	105.33%	98.10%	96.61%	96.96%	100.50%	100.00%	-
PBT	17,113	17,940	21,113	23,611	23,408	26,738	25,594	-23.59%
YoY %	-4.61%	-15.03%	-10.58%	0.87%	-12.45%	4.47%	-	-
Horiz. %	66.86%	70.09%	82.49%	92.25%	91.46%	104.47%	100.00%	-
Tax	-4,283	-4,877	-5,855	-5,559	-5,185	-6,109	-5,342	-13.73%
YoY %	12.18%	16.70%	-5.32%	-7.21%	15.13%	-14.36%	-	-
Horiz. %	80.18%	91.30%	109.60%	104.06%	97.06%	114.36%	100.00%	-
NP	12,830	13,063	15,258	18,052	18,223	20,629	20,252	-26.29%
YoY %	-1.78%	-14.39%	-15.48%	-0.94%	-11.66%	1.86%	-	-
Horiz. %	63.35%	64.50%	75.34%	89.14%	89.98%	101.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,777	13,016	15,222	17,998	18,147	20,553	20,170	-26.30%
YoY %	-1.84%	-14.49%	-15.42%	-0.82%	-11.71%	1.90%	-	-
Horiz. %	63.35%	64.53%	75.47%	89.23%	89.97%	101.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.03%	27.19%	27.73%	23.54%	22.15%	22.85%	20.87%	-
YoY %	-7.94%	-1.95%	17.80%	6.28%	-3.06%	9.49%	-	-
Horiz. %	119.93%	130.28%	132.87%	112.79%	106.13%	109.49%	100.00%	-
Total Cost	335,531	303,239	279,339	272,069	272,924	281,149	280,037	12.84%
YoY %	10.65%	8.56%	2.67%	-0.31%	-2.93%	0.40%	-	-
Horiz. %	119.82%	108.29%	99.75%	97.15%	97.46%	100.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	323,268	322,936	318,142	314,938	313,038	306,330	298,682	5.43%
YoY %	0.10%	1.51%	1.02%	0.61%	2.19%	2.56%	-	-
Horiz. %	108.23%	108.12%	106.52%	105.44%	104.81%	102.56%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	5,898	5,884	5,884	3,871	5,779	9,547	13,298	-41.92%
YoY %	0.24%	0.00%	52.00%	-33.02%	-39.47%	-28.21%	-	-
Horiz. %	44.35%	44.25%	44.25%	29.11%	43.46%	71.79%	100.00%	-
Div Payout %	46.17%	45.21%	38.66%	21.51%	31.85%	46.45%	65.93%	-
YoY %	2.12%	16.94%	79.73%	-32.46%	-31.43%	-29.55%	-	-
Horiz. %	70.03%	68.57%	58.64%	32.63%	48.31%	70.45%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	323,268	322,936	318,142	314,938	313,038	306,330	298,682	5.43%
YoY %	0.10%	1.51%	1.02%	0.61%	2.19%	2.56%	-	-
Horiz. %	108.23%	108.12%	106.52%	105.44%	104.81%	102.56%	100.00%	-
NOSH	394,229	394,229	392,798	393,673	391,298	387,760	382,926	1.96%
YoY %	0.00%	0.36%	-0.22%	0.61%	0.91%	1.26%	-	-
Horiz. %	102.95%	102.95%	102.58%	102.81%	102.19%	101.26%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	3.68%	4.13%	5.18%	6.22%	6.26%	6.84%	6.74%	-
YoY %	-10.90%	-20.27%	-16.72%	-0.64%	-8.48%	1.48%	-	-
Horiz. %	54.60%	61.28%	76.85%	92.28%	92.88%	101.48%	100.00%	-
ROE	3.95%	4.03%	4.78%	5.71%	5.80%	6.71%	6.75%	-
YoY %	-1.99%	-15.69%	-16.29%	-1.55%	-13.56%	-0.59%	-	-
Horiz. %	58.52%	59.70%	70.81%	84.59%	85.93%	99.41%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	88.36	80.32	75.01	73.70	74.41	77.83	78.42	8.30%
YoY %	10.01%	7.08%	1.78%	-0.95%	-4.39%	-0.75%	-	-
Horiz. %	112.68%	102.42%	95.65%	93.98%	94.89%	99.25%	100.00%	-
EPS	3.24	3.31	3.88	4.57	4.64	5.30	5.27	-27.76%
YoY %	-2.11%	-14.69%	-15.10%	-1.51%	-12.45%	0.57%	-	-
Horiz. %	61.48%	62.81%	73.62%	86.72%	88.05%	100.57%	100.00%	-
DPS	1.50	1.50	1.50	0.98	1.48	2.50	3.47	-42.91%
YoY %	0.00%	0.00%	53.06%	-33.78%	-40.80%	-27.95%	-	-
Horiz. %	43.23%	43.23%	43.23%	28.24%	42.65%	72.05%	100.00%	-
NAPS	0.82	0.82	0.81	0.80	0.80	0.79	0.78	3.39%
YoY %	0.00%	1.23%	1.25%	0.00%	1.27%	1.28%	-	-
Horiz. %	105.13%	105.13%	103.85%	102.56%	102.56%	101.28%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 393,673
RPS	58.62	53.23	49.58	48.82	49.00	50.78	50.53	10.43%
YoY %	10.13%	7.36%	1.56%	-0.37%	-3.51%	0.49%	-	-
Horiz. %	116.01%	105.34%	98.12%	96.62%	96.97%	100.49%	100.00%	-
EPS	2.15	2.19	2.56	3.03	3.05	3.46	3.39	-26.24%
YoY %	-1.83%	-14.45%	-15.51%	-0.66%	-11.85%	2.06%	-	-
Horiz. %	63.42%	64.60%	75.52%	89.38%	89.97%	102.06%	100.00%	-
DPS	0.99	0.99	0.99	0.65	0.97	1.61	2.24	-42.06%
YoY %	0.00%	0.00%	52.31%	-32.99%	-39.75%	-28.12%	-	-
Horiz. %	44.20%	44.20%	44.20%	29.02%	43.30%	71.88%	100.00%	-
NAPS	0.544	0.5435	0.5354	0.53	0.5268	0.5155	0.5026	5.43%
YoY %	0.09%	1.51%	1.02%	0.61%	2.19%	2.57%	-	-
Horiz. %	108.24%	108.14%	106.53%	105.45%	104.81%	102.57%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	0.62	0.735	1.01	1.12	1.39	1.00	0.88	-
P/RPS	0.70	0.92	1.35	1.52	1.87	1.28	1.12	-26.96%
YoY %	-23.91%	-31.85%	-11.18%	-18.72%	46.09%	14.29%	-	-
Horiz. %	62.50%	82.14%	120.54%	135.71%	166.96%	114.29%	100.00%	-
P/EPS	19.13	22.24	26.06	24.50	29.97	18.87	16.71	9.46%
YoY %	-13.98%	-14.66%	6.37%	-18.25%	58.82%	12.93%	-	-
Horiz. %	114.48%	133.09%	155.95%	146.62%	179.35%	112.93%	100.00%	-
EY	5.23	4.50	3.84	4.08	3.34	5.30	5.99	-8.67%
YoY %	16.22%	17.19%	-5.88%	22.16%	-36.98%	-11.52%	-	-
Horiz. %	87.31%	75.13%	64.11%	68.11%	55.76%	88.48%	100.00%	-
DY	2.42	2.04	1.49	0.88	1.06	2.50	3.95	-27.92%
YoY %	18.63%	36.91%	69.32%	-16.98%	-57.60%	-36.71%	-	-
Horiz. %	61.27%	51.65%	37.72%	22.28%	26.84%	63.29%	100.00%	-
P/NAPS	0.76	0.90	1.25	1.40	1.74	1.27	1.13	-23.29%
YoY %	-15.56%	-28.00%	-10.71%	-19.54%	37.01%	12.39%	-	-
Horiz. %	67.26%	79.65%	110.62%	123.89%	153.98%	112.39%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	24/08/18	17/05/18	27/02/18	17/11/17	17/08/17	18/05/17	22/02/17	-
Price	0.715	0.745	0.895	1.10	1.21	1.19	0.895	-
P/RPS	0.81	0.93	1.19	1.49	1.63	1.53	1.14	-20.42%
YoY %	-12.90%	-21.85%	-20.13%	-8.59%	6.54%	34.21%	-	-
Horiz. %	71.05%	81.58%	104.39%	130.70%	142.98%	134.21%	100.00%	-
P/EPS	22.06	22.54	23.09	24.06	26.09	22.45	16.99	19.07%
YoY %	-2.13%	-2.38%	-4.03%	-7.78%	16.21%	32.14%	-	-
Horiz. %	129.84%	132.67%	135.90%	141.61%	153.56%	132.14%	100.00%	-
EY	4.53	4.44	4.33	4.16	3.83	4.45	5.89	-16.09%
YoY %	2.03%	2.54%	4.09%	8.62%	-13.93%	-24.45%	-	-
Horiz. %	76.91%	75.38%	73.51%	70.63%	65.03%	75.55%	100.00%	-
DY	2.10	2.01	1.68	0.89	1.22	2.10	3.88	-33.66%
YoY %	4.48%	19.64%	88.76%	-27.05%	-41.90%	-45.88%	-	-
Horiz. %	54.12%	51.80%	43.30%	22.94%	31.44%	54.12%	100.00%	-
P/NAPS	0.87	0.91	1.10	1.38	1.51	1.51	1.15	-17.01%
YoY %	-4.40%	-17.27%	-20.29%	-8.61%	0.00%	31.30%	-	-
Horiz. %	75.65%	79.13%	95.65%	120.00%	131.30%	131.30%	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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