[CRESBLD] QoQ TTM Result on 31-Mar-2016 [#1]

Stock

[CRESBLD] CREST BUILDER HOLDINGS BHD

Announcement Date

23-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -17.25%

YoY- -72.29%

Quarter Report

CRESBLD's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
TTM Result
Revenue	282,197	246,505	267,356	270,352	280,011	268,449	221,723	17.35%
YoY %	14.48%	-7.80%	-1.11%	-3.45%	4.31%	21.07%	-	-
Horiz. %	127.27%	111.18%	120.58%	121.93%	126.29%	121.07%	100.00%	-
PBT	25,915	4,873	18,707	22,862	27,079	34,706	24,009	5.20%
YoY %	431.81%	-73.95%	-18.17%	-15.57%	-21.98%	44.55%	-	-
Horiz. %	107.94%	20.30%	77.92%	95.22%	112.79%	144.55%	100.00%	-
Tax	-10,927	-4,072	-9,466	-11,382	-15,081	-10,094	-6,402	42.58%
YoY %	-168.34%	56.98%	16.83%	24.53%	-49.41%	-57.67%	-	-
Horiz. %	170.68%	63.61%	147.86%	177.79%	235.57%	157.67%	100.00%	-
NP	14,988	801	9,241	11,480	11,998	24,612	17,607	-10.13%
YoY %	1,771.16%	-91.33%	-19.50%	-4.32%	-51.25%	39.79%	-	-
Horiz. %	85.13%	4.55%	52.48%	65.20%	68.14%	139.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,212	-1,746	5,570	6,595	7,970	32,955	23,907	-32.53%
YoY %	856.70%	-131.35%	-15.54%	-17.25%	-75.82%	37.85%	-	-
Horiz. %	55.26%	-7.30%	23.30%	27.59%	33.34%	137.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.16%	83.56%	50.60%	49.79%	55.69%	29.08%	26.67%	-
YoY %	-49.55%	65.14%	1.63%	-10.59%	91.51%	9.04%	-	-
Horiz. %	158.08%	313.31%	189.73%	186.69%	208.81%	109.04%	100.00%	-
Total Cost	267,209	245,704	258,115	258,872	268,013	243,837	204,116	19.57%
YoY %	8.75%	-4.81%	-0.29%	-3.41%	9.91%	19.46%	-	-
Horiz. %	130.91%	120.37%	126.46%	126.83%	131.30%	119.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,427	399,016	403,076	398,632	407,439	330,147	389,403	2.20%
YoY %	0.85%	-1.01%	1.11%	-2.16%	23.41%	-15.22%	-	-
Horiz. %	103.34%	102.47%	103.51%	102.37%	104.63%	84.78%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	6,820	7,085	7,085	7,085	7,085	6,174	6,174	6.82%
YoY %	-3.74%	0.00%	0.00%	0.00%	14.76%	0.00%	-	-
Horiz. %	110.46%	114.76%	114.76%	114.76%	114.76%	100.00%	100.00%	-
Div Payout %	51.63%	0.00%	127.22%	107.44%	88.91%	18.73%	25.83%	-
YoY %	0.00%	0.00%	18.41%	20.84%	374.69%	-27.49%	-	-
Horiz. %	199.88%	0.00%	492.53%	415.95%	344.21%	72.51%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	402,427	399,016	403,076	398,632	407,439	330,147	389,403	2.20%
YoY %	0.85%	-1.01%	1.11%	-2.16%	23.41%	-15.22%	-	-
Horiz. %	103.34%	102.47%	103.51%	102.37%	104.63%	84.78%	100.00%	-
NOSH	176,921	176,921	176,921	176,921	176,921	165,073	165,703	4.44%
YoY %	0.00%	0.00%	0.00%	0.00%	7.18%	-0.38%	-	-
Horiz. %	106.77%	106.77%	106.77%	106.77%	106.77%	99.62%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	5.31%	0.32%	3.46%	4.25%	4.28%	9.17%	7.94%	-
YoY %	1,559.38%	-90.75%	-18.59%	-0.70%	-53.33%	15.49%	-	-
Horiz. %	66.88%	4.03%	43.58%	53.53%	53.90%	115.49%	100.00%	-
ROE	3.28%	-0.44%	1.38%	1.65%	1.96%	9.98%	6.14%	-
YoY %	845.45%	-131.88%	-16.36%	-15.82%	-80.36%	62.54%	-	-
Horiz. %	53.42%	-7.17%	22.48%	26.87%	31.92%	162.54%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	165.49	144.56	156.54	158.02	158.07	162.62	133.81	15.14%
YoY %	14.48%	-7.65%	-0.94%	-0.03%	-2.80%	21.53%	-	-
Horiz. %	123.68%	108.03%	116.99%	118.09%	118.13%	121.53%	100.00%	-
EPS	7.75	-1.02	3.26	3.85	4.50	19.96	14.43	-33.80%
YoY %	859.80%	-131.29%	-15.32%	-14.44%	-77.45%	38.32%	-	-
Horiz. %	53.71%	-7.07%	22.59%	26.68%	31.19%	138.32%	100.00%	-
DPS	4.00	4.16	4.15	4.14	4.00	3.75	3.75	4.37%
YoY %	-3.85%	0.24%	0.24%	3.50%	6.67%	0.00%	-	-
Horiz. %	106.67%	110.93%	110.67%	110.40%	106.67%	100.00%	100.00%	-
NAPS	2.36	2.34	2.36	2.33	2.30	2.00	2.35	0.28%
YoY %	0.85%	-0.85%	1.29%	1.30%	15.00%	-14.89%	-	-
Horiz. %	100.43%	99.57%	100.43%	99.15%	97.87%	85.11%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 176,921
RPS	159.50	139.33	151.12	152.81	158.27	151.73	125.32	17.35%
YoY %	14.48%	-7.80%	-1.11%	-3.45%	4.31%	21.07%	-	-
Horiz. %	127.27%	111.18%	120.59%	121.94%	126.29%	121.07%	100.00%	-
EPS	7.47	-0.99	3.15	3.73	4.50	18.63	13.51	-32.51%
YoY %	854.55%	-131.43%	-15.55%	-17.11%	-75.85%	37.90%	-	-
Horiz. %	55.29%	-7.33%	23.32%	27.61%	33.31%	137.90%	100.00%	-
DPS	3.86	4.01	4.01	4.01	4.01	3.49	3.49	6.91%
YoY %	-3.74%	0.00%	0.00%	0.00%	14.90%	0.00%	-	-
Horiz. %	110.60%	114.90%	114.90%	114.90%	114.90%	100.00%	100.00%	-
NAPS	2.2746	2.2553	2.2783	2.2532	2.3029	1.8661	2.201	2.20%
YoY %	0.86%	-1.01%	1.11%	-2.16%	23.41%	-15.22%	-	-
Horiz. %	103.34%	102.47%	103.51%	102.37%	104.63%	84.78%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	0.91	0.88	0.92	0.85	1.02	0.98	1.14	-
P/RPS	0.55	0.61	0.59	0.54	0.65	0.60	0.85	-25.09%
YoY %	-9.84%	3.39%	9.26%	-16.92%	8.33%	-29.41%	-	-
Horiz. %	64.71%	71.76%	69.41%	63.53%	76.47%	70.59%	100.00%	-
P/EPS	11.74	-85.94	28.21	22.05	22.67	4.91	7.90	30.06%
YoY %	113.66%	-404.64%	27.94%	-2.73%	361.71%	-37.85%	-	-
Horiz. %	148.61%	-1,087.85%	357.09%	279.11%	286.96%	62.15%	100.00%	-
EY	8.51	-1.16	3.54	4.54	4.41	20.37	12.66	-23.17%
YoY %	833.62%	-132.77%	-22.03%	2.95%	-78.35%	60.90%	-	-
Horiz. %	67.22%	-9.16%	27.96%	35.86%	34.83%	160.90%	100.00%	-
DY	4.40	4.72	4.51	4.87	3.92	3.83	3.29	21.27%
YoY %	-6.78%	4.66%	-7.39%	24.23%	2.35%	16.41%	-	-
Horiz. %	133.74%	143.47%	137.08%	148.02%	119.15%	116.41%	100.00%	-
P/NAPS	0.39	0.38	0.39	0.36	0.44	0.49	0.49	-14.05%
YoY %	2.63%	-2.56%	8.33%	-18.18%	-10.20%	0.00%	-	-
Horiz. %	79.59%	77.55%	79.59%	73.47%	89.80%	100.00%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	22/02/17	23/11/16	22/08/16	23/05/16	26/02/16	25/11/15	24/08/15	-
Price	0.955	0.91	0.90	0.95	0.91	1.00	0.98	-
P/RPS	0.58	0.63	0.57	0.60	0.58	0.61	0.73	-14.15%
YoY %	-7.94%	10.53%	-5.00%	3.45%	-4.92%	-16.44%	-	-
Horiz. %	79.45%	86.30%	78.08%	82.19%	79.45%	83.56%	100.00%	-
P/EPS	12.33	-88.87	27.60	24.64	20.23	5.01	6.79	48.57%
YoY %	113.87%	-421.99%	12.01%	21.80%	303.79%	-26.22%	-	-
Horiz. %	181.59%	-1,308.84%	406.48%	362.89%	297.94%	73.78%	100.00%	-
EY	8.11	-1.13	3.62	4.06	4.94	19.96	14.72	-32.67%
YoY %	817.70%	-131.22%	-10.84%	-17.81%	-75.25%	35.60%	-	-
Horiz. %	55.10%	-7.68%	24.59%	27.58%	33.56%	135.60%	100.00%	-
DY	4.19	4.57	4.61	4.36	4.40	3.75	3.83	6.14%
YoY %	-8.32%	-0.87%	5.73%	-0.91%	17.33%	-2.09%	-	-
Horiz. %	109.40%	119.32%	120.37%	113.84%	114.88%	97.91%	100.00%	-
P/NAPS	0.40	0.39	0.38	0.41	0.40	0.50	0.42	-3.18%
YoY %	2.56%	2.63%	-7.32%	2.50%	-20.00%	19.05%	-	-
Horiz. %	95.24%	92.86%	90.48%	97.62%	95.24%	119.05%	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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