[CRESBLD] QoQ TTM Result on 30-Sep-2014 [#3]

Stock

[CRESBLD] CREST BUILDER HOLDINGS BHD

Announcement Date

03-Dec-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 56.54%

YoY- -64.78%

Quarter Report

CRESBLD's Financial Summary

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YoY %

Horiz. %

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	221,723	220,250	207,392	211,291	200,807	191,433	223,404	-0.50%
YoY %	0.67%	6.20%	-1.85%	5.22%	4.90%	-14.31%	-	-
Horiz. %	99.25%	98.59%	92.83%	94.58%	89.89%	85.69%	100.00%	-
PBT	24,009	32,952	30,045	54,188	40,374	73,459	61,237	-46.52%
YoY %	-27.14%	9.68%	-44.55%	34.22%	-45.04%	19.96%	-	-
Horiz. %	39.21%	53.81%	49.06%	88.49%	65.93%	119.96%	100.00%	-
Tax	-6,402	-12,740	-10,067	-17,289	-14,012	-5,865	-6,300	1.07%
YoY %	49.75%	-26.55%	41.77%	-23.39%	-138.91%	6.90%	-	-
Horiz. %	101.62%	202.22%	159.79%	274.43%	222.41%	93.10%	100.00%	-
NP	17,607	20,212	19,978	36,899	26,362	67,594	54,937	-53.26%
YoY %	-12.89%	1.17%	-45.86%	39.97%	-61.00%	23.04%	-	-
Horiz. %	32.05%	36.79%	36.37%	67.17%	47.99%	123.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,907	23,796	20,756	18,998	12,136	57,798	48,767	-37.90%
YoY %	0.47%	14.65%	9.25%	56.54%	-79.00%	18.52%	-	-
Horiz. %	49.02%	48.80%	42.56%	38.96%	24.89%	118.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.67%	38.66%	33.51%	31.91%	34.71%	7.98%	10.29%	-
YoY %	-31.01%	15.37%	5.01%	-8.07%	334.96%	-22.45%	-	-
Horiz. %	259.18%	375.70%	325.66%	310.11%	337.32%	77.55%	100.00%	-
Total Cost	204,116	200,038	187,414	174,392	174,445	123,839	168,467	13.69%
YoY %	2.04%	6.74%	7.47%	-0.03%	40.86%	-26.49%	-	-
Horiz. %	121.16%	118.74%	111.25%	103.52%	103.55%	73.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	389,403	387,099	386,908	376,788	374,894	335,866	319,590	14.11%
YoY %	0.60%	0.05%	2.69%	0.51%	11.62%	5.09%	-	-
Horiz. %	121.84%	121.12%	121.06%	117.90%	117.30%	105.09%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	6,174	6,174	6,174	5,992	5,992	5,992	5,992	2.02%
YoY %	0.00%	0.00%	3.04%	0.00%	0.00%	0.00%	-	-
Horiz. %	103.04%	103.04%	103.04%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	25.83%	25.95%	29.75%	31.54%	49.38%	10.37%	12.29%	-
YoY %	-0.46%	-12.77%	-5.68%	-36.13%	376.18%	-15.62%	-	-
Horiz. %	210.17%	211.15%	242.07%	256.63%	401.79%	84.38%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	389,403	387,099	386,908	376,788	374,894	335,866	319,590	14.11%
YoY %	0.60%	0.05%	2.69%	0.51%	11.62%	5.09%	-	-
Horiz. %	121.84%	121.12%	121.06%	117.90%	117.30%	105.09%	100.00%	-
NOSH	165,703	163,333	164,641	167,461	161,592	146,666	159,795	2.45%
YoY %	1.45%	-0.79%	-1.68%	3.63%	10.18%	-8.22%	-	-
Horiz. %	103.70%	102.21%	103.03%	104.80%	101.12%	91.78%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	7.94%	9.18%	9.63%	17.46%	13.13%	35.31%	24.59%	-
YoY %	-13.51%	-4.67%	-44.85%	32.98%	-62.82%	43.59%	-	-
Horiz. %	32.29%	37.33%	39.16%	71.00%	53.40%	143.59%	100.00%	-
ROE	6.14%	6.15%	5.36%	5.04%	3.24%	17.21%	15.26%	-
YoY %	-0.16%	14.74%	6.35%	55.56%	-81.17%	12.78%	-	-
Horiz. %	40.24%	40.30%	35.12%	33.03%	21.23%	112.78%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	133.81	134.85	125.97	126.17	124.27	130.52	139.81	-2.88%
YoY %	-0.77%	7.05%	-0.16%	1.53%	-4.79%	-6.64%	-	-
Horiz. %	95.71%	96.45%	90.10%	90.24%	88.88%	93.36%	100.00%	-
EPS	14.43	14.57	12.61	11.34	7.51	39.41	30.52	-39.39%
YoY %	-0.96%	15.54%	11.20%	51.00%	-80.94%	29.13%	-	-
Horiz. %	47.28%	47.74%	41.32%	37.16%	24.61%	129.13%	100.00%	-
DPS	3.75	3.78	3.75	3.58	3.71	4.09	3.75	0.00%
YoY %	-0.79%	0.80%	4.75%	-3.50%	-9.29%	9.07%	-	-
Horiz. %	100.00%	100.80%	100.00%	95.47%	98.93%	109.07%	100.00%	-
NAPS	2.35	2.37	2.35	2.25	2.32	2.29	2.00	11.38%
YoY %	-0.84%	0.85%	4.44%	-3.02%	1.31%	14.50%	-	-
Horiz. %	117.50%	118.50%	117.50%	112.50%	116.00%	114.50%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 167,461
RPS	125.32	124.49	117.22	119.43	113.50	108.20	126.27	-0.50%
YoY %	0.67%	6.20%	-1.85%	5.22%	4.90%	-14.31%	-	-
Horiz. %	99.25%	98.59%	92.83%	94.58%	89.89%	85.69%	100.00%	-
EPS	13.51	13.45	11.73	10.74	6.86	32.67	27.56	-37.91%
YoY %	0.45%	14.66%	9.22%	56.56%	-79.00%	18.54%	-	-
Horiz. %	49.02%	48.80%	42.56%	38.97%	24.89%	118.54%	100.00%	-
DPS	3.49	3.49	3.49	3.39	3.39	3.39	3.39	1.96%
YoY %	0.00%	0.00%	2.95%	0.00%	0.00%	0.00%	-	-
Horiz. %	102.95%	102.95%	102.95%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.201	2.188	2.1869	2.1297	2.119	1.8984	1.8064	14.11%
YoY %	0.59%	0.05%	2.69%	0.50%	11.62%	5.09%	-	-
Horiz. %	121.84%	121.12%	121.06%	117.90%	117.31%	105.09%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	1.14	1.17	1.35	1.49	1.56	1.50	1.56	-
P/RPS	0.85	0.87	1.07	1.18	1.26	1.15	1.12	-16.83%
YoY %	-2.30%	-18.69%	-9.32%	-6.35%	9.57%	2.68%	-	-
Horiz. %	75.89%	77.68%	95.54%	105.36%	112.50%	102.68%	100.00%	-
P/EPS	7.90	8.03	10.71	13.13	20.77	3.81	5.11	33.80%
YoY %	-1.62%	-25.02%	-18.43%	-36.78%	445.14%	-25.44%	-	-
Horiz. %	154.60%	157.14%	209.59%	256.95%	406.46%	74.56%	100.00%	-
EY	12.66	12.45	9.34	7.61	4.81	26.27	19.56	-25.23%
YoY %	1.69%	33.30%	22.73%	58.21%	-81.69%	34.30%	-	-
Horiz. %	64.72%	63.65%	47.75%	38.91%	24.59%	134.30%	100.00%	-
DY	3.29	3.23	2.78	2.40	2.38	2.72	2.40	23.47%
YoY %	1.86%	16.19%	15.83%	0.84%	-12.50%	13.33%	-	-
Horiz. %	137.08%	134.58%	115.83%	100.00%	99.17%	113.33%	100.00%	-
P/NAPS	0.49	0.49	0.57	0.66	0.67	0.66	0.78	-26.71%
YoY %	0.00%	-14.04%	-13.64%	-1.49%	1.52%	-15.38%	-	-
Horiz. %	62.82%	62.82%	73.08%	84.62%	85.90%	84.62%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	20/05/15	17/02/15	03/12/14	27/08/14	27/05/14	28/02/14	-
Price	0.98	1.19	1.23	1.26	1.57	1.48	1.57	-
P/RPS	0.73	0.88	0.98	1.00	1.26	1.13	1.12	-24.88%
YoY %	-17.05%	-10.20%	-2.00%	-20.63%	11.50%	0.89%	-	-
Horiz. %	65.18%	78.57%	87.50%	89.29%	112.50%	100.89%	100.00%	-
P/EPS	6.79	8.17	9.76	11.11	20.90	3.76	5.14	20.45%
YoY %	-16.89%	-16.29%	-12.15%	-46.84%	455.85%	-26.85%	-	-
Horiz. %	132.10%	158.95%	189.88%	216.15%	406.61%	73.15%	100.00%	-
EY	14.72	12.24	10.25	9.00	4.78	26.63	19.44	-16.96%
YoY %	20.26%	19.41%	13.89%	88.28%	-82.05%	36.99%	-	-
Horiz. %	75.72%	62.96%	52.73%	46.30%	24.59%	136.99%	100.00%	-
DY	3.83	3.18	3.05	2.84	2.36	2.76	2.39	37.05%
YoY %	20.44%	4.26%	7.39%	20.34%	-14.49%	15.48%	-	-
Horiz. %	160.25%	133.05%	127.62%	118.83%	98.74%	115.48%	100.00%	-
P/NAPS	0.42	0.50	0.52	0.56	0.68	0.65	0.79	-34.44%
YoY %	-16.00%	-3.85%	-7.14%	-17.65%	4.62%	-17.72%	-	-
Horiz. %	53.16%	63.29%	65.82%	70.89%	86.08%	82.28%	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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