[BESHOM] QoQ TTM Result on 30-Apr-2018 [#4]

Stock

[BESHOM] BESHOM HOLDINGS BERHAD

Announcement Date

26-Jun-2018

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

30-Apr-2018 [#4]

Profit Trend

QoQ- -2.58%

YoY- 26.26%

Quarter Report

Hai-O Quarterly Report Apr 2018.pdf

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BESHOM's Result

BESHOM's Financial Summary

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YoY %

Horiz. %

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
TTM Result
Revenue	369,061	385,972	417,329	461,781	469,501	473,612	449,862	-12.33%
YoY %	-4.38%	-7.51%	-9.63%	-1.64%	-0.87%	5.28%	-	-
Horiz. %	82.04%	85.80%	92.77%	102.65%	104.37%	105.28%	100.00%	-
PBT	72,674	80,771	90,360	99,026	99,492	96,166	88,637	-12.36%
YoY %	-10.02%	-10.61%	-8.75%	-0.47%	3.46%	8.49%	-	-
Horiz. %	81.99%	91.13%	101.94%	111.72%	112.25%	108.49%	100.00%	-
Tax	-18,686	-20,362	-22,179	-23,911	-22,873	-23,104	-21,291	-8.31%
YoY %	8.23%	8.19%	7.24%	-4.54%	1.00%	-8.52%	-	-
Horiz. %	87.76%	95.64%	104.17%	112.31%	107.43%	108.52%	100.00%	-
NP	53,988	60,409	68,181	75,115	76,619	73,062	67,346	-13.66%
YoY %	-10.63%	-11.40%	-9.23%	-1.96%	4.87%	8.49%	-	-
Horiz. %	80.17%	89.70%	101.24%	111.54%	113.77%	108.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,662	60,122	67,959	74,828	76,806	72,916	67,386	-14.05%
YoY %	-10.74%	-11.53%	-9.18%	-2.58%	5.33%	8.21%	-	-
Horiz. %	79.63%	89.22%	100.85%	111.04%	113.98%	108.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.71%	25.21%	24.55%	24.15%	22.99%	24.03%	24.02%	-
YoY %	1.98%	2.69%	1.66%	5.05%	-4.33%	0.04%	-	-
Horiz. %	107.04%	104.95%	102.21%	100.54%	95.71%	100.04%	100.00%	-
Total Cost	315,073	325,563	349,148	386,666	392,882	400,550	382,516	-12.09%
YoY %	-3.22%	-6.76%	-9.70%	-1.58%	-1.91%	4.71%	-	-
Horiz. %	82.37%	85.11%	91.28%	101.08%	102.71%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	299,602	299,337	320,288	307,924	319,139	298,196	306,936	-1.59%
YoY %	0.09%	-6.54%	4.02%	-3.51%	7.02%	-2.85%	-	-
Horiz. %	97.61%	97.52%	104.35%	100.32%	103.98%	97.15%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Dividend
Div	43,579	52,283	58,028	58,028	57,920	49,217	41,519	3.27%
YoY %	-16.65%	-9.90%	0.00%	0.19%	17.68%	18.54%	-	-
Horiz. %	104.96%	125.93%	139.76%	139.76%	139.50%	118.54%	100.00%	-
Div Payout %	81.21%	86.96%	85.39%	77.55%	75.41%	67.50%	61.61%	-
YoY %	-6.61%	1.84%	10.11%	2.84%	11.72%	9.56%	-	-
Horiz. %	131.81%	141.15%	138.60%	125.87%	122.40%	109.56%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Equity
Net Worth	299,602	299,337	320,288	307,924	319,139	298,196	306,936	-1.59%
YoY %	0.09%	-6.54%	4.02%	-3.51%	7.02%	-2.85%	-	-
Horiz. %	97.61%	97.52%	104.35%	100.32%	103.98%	97.15%	100.00%	-
NOSH	300,297	300,297	300,286	300,263	300,157	300,113	289,562	2.44%
YoY %	0.00%	0.00%	0.01%	0.04%	0.01%	3.64%	-	-
Horiz. %	103.71%	103.71%	103.70%	103.70%	103.66%	103.64%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Ratio Analysis
NP Margin	14.63%	15.65%	16.34%	16.27%	16.32%	15.43%	14.97%	-
YoY %	-6.52%	-4.22%	0.43%	-0.31%	5.77%	3.07%	-	-
Horiz. %	97.73%	104.54%	109.15%	108.68%	109.02%	103.07%	100.00%	-
ROE	17.91%	20.09%	21.22%	24.30%	24.07%	24.45%	21.95%	-
YoY %	-10.85%	-5.33%	-12.67%	0.96%	-1.55%	11.39%	-	-
Horiz. %	81.59%	91.53%	96.67%	110.71%	109.66%	111.39%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Per Share
RPS	126.88	132.81	143.33	158.96	161.83	163.59	155.36	-12.59%
YoY %	-4.47%	-7.34%	-9.83%	-1.77%	-1.08%	5.30%	-	-
Horiz. %	81.67%	85.49%	92.26%	102.32%	104.16%	105.30%	100.00%	-
EPS	18.45	20.69	23.34	25.76	26.47	25.19	23.27	-14.29%
YoY %	-10.83%	-11.35%	-9.39%	-2.68%	5.08%	8.25%	-	-
Horiz. %	79.29%	88.91%	100.30%	110.70%	113.75%	108.25%	100.00%	-
DPS	15.00	18.00	20.00	20.00	20.00	17.00	14.34	3.03%
YoY %	-16.67%	-10.00%	0.00%	0.00%	17.65%	18.55%	-	-
Horiz. %	104.60%	125.52%	139.47%	139.47%	139.47%	118.55%	100.00%	-
NAPS	1.03	1.03	1.10	1.06	1.10	1.03	1.06	-1.89%
YoY %	0.00%	-6.36%	3.77%	-3.64%	6.80%	-2.83%	-	-
Horiz. %	97.17%	97.17%	103.77%	100.00%	103.77%	97.17%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Adjusted Per Share Value based on latest NOSH - 300,263
RPS	122.90	128.53	138.97	153.77	156.35	157.71	149.81	-12.33%
YoY %	-4.38%	-7.51%	-9.62%	-1.65%	-0.86%	5.27%	-	-
Horiz. %	82.04%	85.80%	92.76%	102.64%	104.37%	105.27%	100.00%	-
EPS	17.87	20.02	22.63	24.92	25.58	24.28	22.44	-14.04%
YoY %	-10.74%	-11.53%	-9.19%	-2.58%	5.35%	8.20%	-	-
Horiz. %	79.63%	89.22%	100.85%	111.05%	113.99%	108.20%	100.00%	-
DPS	14.51	17.41	19.32	19.32	19.29	16.39	13.83	3.24%
YoY %	-16.66%	-9.89%	0.00%	0.16%	17.69%	18.51%	-	-
Horiz. %	104.92%	125.89%	139.70%	139.70%	139.48%	118.51%	100.00%	-
NAPS	0.9977	0.9968	1.0666	1.0254	1.0627	0.993	1.0221	-1.59%
YoY %	0.09%	-6.54%	4.02%	-3.51%	7.02%	-2.85%	-	-
Horiz. %	97.61%	97.52%	104.35%	100.32%	103.97%	97.15%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	-
Price	2.78	3.44	4.40	4.96	5.38	5.45	4.28	-
P/RPS	2.19	2.59	3.07	3.12	3.32	3.33	2.75	-14.04%
YoY %	-15.44%	-15.64%	-1.60%	-6.02%	-0.30%	21.09%	-	-
Horiz. %	79.64%	94.18%	111.64%	113.45%	120.73%	121.09%	100.00%	-
P/EPS	15.07	16.63	18.85	19.26	20.32	21.64	18.39	-12.39%
YoY %	-9.38%	-11.78%	-2.13%	-5.22%	-6.10%	17.67%	-	-
Horiz. %	81.95%	90.43%	102.50%	104.73%	110.49%	117.67%	100.00%	-
EY	6.64	6.01	5.30	5.19	4.92	4.62	5.44	14.17%
YoY %	10.48%	13.40%	2.12%	5.49%	6.49%	-15.07%	-	-
Horiz. %	122.06%	110.48%	97.43%	95.40%	90.44%	84.93%	100.00%	-
DY	5.40	5.23	4.55	4.03	3.72	3.12	3.35	37.35%
YoY %	3.25%	14.95%	12.90%	8.33%	19.23%	-6.87%	-	-
Horiz. %	161.19%	156.12%	135.82%	120.30%	111.04%	93.13%	100.00%	-
P/NAPS	2.70	3.34	4.00	4.68	4.89	5.29	4.04	-23.50%
YoY %	-19.16%	-16.50%	-14.53%	-4.29%	-7.56%	30.94%	-	-
Horiz. %	66.83%	82.67%	99.01%	115.84%	121.04%	130.94%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Announcement Date
Date	25/03/19	17/12/18	26/09/18	26/06/18	23/03/18	18/12/17	20/09/17	-
Price	2.70	2.90	4.04	4.85	4.70	5.47	4.70	-
P/RPS	2.13	2.18	2.82	3.05	2.90	3.34	3.03	-20.88%
YoY %	-2.29%	-22.70%	-7.54%	5.17%	-13.17%	10.23%	-	-
Horiz. %	70.30%	71.95%	93.07%	100.66%	95.71%	110.23%	100.00%	-
P/EPS	14.64	14.02	17.31	18.83	17.75	21.72	20.20	-19.26%
YoY %	4.42%	-19.01%	-8.07%	6.08%	-18.28%	7.52%	-	-
Horiz. %	72.48%	69.41%	85.69%	93.22%	87.87%	107.52%	100.00%	-
EY	6.83	7.13	5.78	5.31	5.63	4.60	4.95	23.86%
YoY %	-4.21%	23.36%	8.85%	-5.68%	22.39%	-7.07%	-	-
Horiz. %	137.98%	144.04%	116.77%	107.27%	113.74%	92.93%	100.00%	-
DY	5.56	6.21	4.95	4.12	4.26	3.11	3.05	49.06%
YoY %	-10.47%	25.45%	20.15%	-3.29%	36.98%	1.97%	-	-
Horiz. %	182.30%	203.61%	162.30%	135.08%	139.67%	101.97%	100.00%	-
P/NAPS	2.62	2.82	3.67	4.58	4.27	5.31	4.43	-29.47%
YoY %	-7.09%	-23.16%	-19.87%	7.26%	-19.59%	19.86%	-	-
Horiz. %	59.14%	63.66%	82.84%	103.39%	96.39%	119.86%	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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