[PTRANS] YoY Annualized Quarter Result on 30-Jun-2020 [#2]

Stock

[PTRANS] PERAK TRANSIT BERHAD

Announcement Date

19-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -3.23%

YoY- -11.8%

Quarter Report

PTRANS Quarterly Report (2020.06.30) final.pdf

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PTRANS's Result

PTRANS's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Annualized Quarter Result
Revenue	177,832	165,578	140,796	98,236	118,650	114,722	110,056	8.32%
YoY %	7.40%	17.60%	43.32%	-17.21%	3.42%	4.24%	-	-
Horiz. %	161.58%	150.45%	127.93%	89.26%	107.81%	104.24%	100.00%	-
PBT	83,148	79,404	71,852	31,000	39,316	31,836	34,910	15.55%
YoY %	4.72%	10.51%	131.78%	-21.15%	23.50%	-8.81%	-	-
Horiz. %	238.18%	227.45%	205.82%	88.80%	112.62%	91.19%	100.00%	-
Tax	-20,772	-21,152	-18,112	2,510	-1,304	5,498	-7,130	19.49%
YoY %	1.80%	-16.78%	-821.59%	292.48%	-123.72%	177.11%	-	-
Horiz. %	291.33%	296.66%	254.03%	-35.20%	18.29%	-77.11%	100.00%	-
NP	62,376	58,252	53,740	33,510	38,012	37,334	27,780	14.42%
YoY %	7.08%	8.40%	60.37%	-11.84%	1.82%	34.39%	-	-
Horiz. %	224.54%	209.69%	193.45%	120.63%	136.83%	134.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,354	58,228	53,718	33,326	37,784	37,158	27,608	14.53%
YoY %	7.09%	8.40%	61.19%	-11.80%	1.68%	34.59%	-	-
Horiz. %	225.85%	210.91%	194.57%	120.71%	136.86%	134.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.98%	26.64%	25.21%	-8.10%	3.32%	-17.27%	20.42%	-
YoY %	-6.23%	5.67%	411.23%	-343.98%	119.22%	-184.57%	-	-
Horiz. %	122.33%	130.46%	123.46%	-39.67%	16.26%	-84.57%	100.00%	-
Total Cost	115,456	107,326	87,056	64,726	80,638	77,388	82,276	5.80%
YoY %	7.58%	23.28%	34.50%	-19.73%	4.20%	-5.94%	-	-
Horiz. %	140.33%	130.45%	105.81%	78.67%	98.01%	94.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	626,542	577,140	486,079	343,302	297,645	245,940	209,388	20.03%
YoY %	8.56%	18.73%	41.59%	15.34%	21.02%	17.46%	-	-
Horiz. %	299.23%	275.63%	232.14%	163.95%	142.15%	117.46%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	21,697	20,901	20,311	21,296	7,113	15,315	10,286	13.24%
YoY %	3.81%	2.90%	-4.63%	199.40%	-53.56%	48.89%	-	-
Horiz. %	210.94%	203.20%	197.46%	207.04%	69.15%	148.89%	100.00%	-
Div Payout %	34.80%	35.90%	37.81%	63.90%	18.83%	41.22%	37.26%	-
YoY %	-3.06%	-5.05%	-40.83%	239.35%	-54.32%	10.63%	-	-
Horiz. %	93.40%	96.35%	101.48%	171.50%	50.54%	110.63%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	626,542	577,140	486,079	343,302	297,645	245,940	209,388	20.03%
YoY %	8.56%	18.73%	41.59%	15.34%	21.02%	17.46%	-	-
Horiz. %	299.23%	275.63%	232.14%	163.95%	142.15%	117.46%	100.00%	-
NOSH	736,649	708,607	645,133	1,422,780	1,422,780	1,317,399	1,142,948	-7.05%
YoY %	3.96%	9.84%	-54.66%	0.00%	8.00%	15.26%	-	-
Horiz. %	64.45%	62.00%	56.44%	124.48%	124.48%	115.26%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	35.08%	35.18%	38.17%	34.11%	32.04%	32.54%	25.24%	-
YoY %	-0.28%	-7.83%	11.90%	6.46%	-1.54%	28.92%	-	-
Horiz. %	138.99%	139.38%	151.23%	135.14%	126.94%	128.92%	100.00%	-
ROE	9.95%	10.09%	11.05%	9.71%	12.69%	15.11%	13.19%	-
YoY %	-1.39%	-8.69%	13.80%	-23.48%	-16.02%	14.56%	-	-
Horiz. %	75.44%	76.50%	83.78%	73.62%	96.21%	114.56%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	24.59	24.56	22.18	6.92	8.34	8.99	9.63	16.90%
YoY %	0.12%	10.73%	220.52%	-17.03%	-7.23%	-6.65%	-	-
Horiz. %	255.35%	255.04%	230.32%	71.86%	86.60%	93.35%	100.00%	-
EPS	8.68	8.90	8.46	2.34	2.66	2.92	2.44	23.54%
YoY %	-2.47%	5.20%	261.54%	-12.03%	-8.90%	19.67%	-	-
Horiz. %	355.74%	364.75%	346.72%	95.90%	109.02%	119.67%	100.00%	-
DPS	3.00	3.10	3.20	1.50	0.50	1.20	0.90	22.20%
YoY %	-3.23%	-3.12%	113.33%	200.00%	-58.33%	33.33%	-	-
Horiz. %	333.33%	344.44%	355.56%	166.67%	55.56%	133.33%	100.00%	-
NAPS	0.8663	0.856	0.7658	0.2418	0.2092	0.1927	0.1832	29.54%
YoY %	1.20%	11.78%	216.71%	15.58%	8.56%	5.19%	-	-
Horiz. %	472.87%	467.25%	418.01%	131.99%	114.19%	105.19%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,422,780
RPS	15.82	14.73	12.52	8.74	10.55	10.20	9.79	8.32%
YoY %	7.40%	17.65%	43.25%	-17.16%	3.43%	4.19%	-	-
Horiz. %	161.59%	150.46%	127.89%	89.27%	107.76%	104.19%	100.00%	-
EPS	5.55	5.18	4.78	2.96	3.36	3.30	2.46	14.51%
YoY %	7.14%	8.37%	61.49%	-11.90%	1.82%	34.15%	-	-
Horiz. %	225.61%	210.57%	194.31%	120.33%	136.59%	134.15%	100.00%	-
DPS	1.93	1.86	1.81	1.89	0.63	1.36	0.91	13.34%
YoY %	3.76%	2.76%	-4.23%	200.00%	-53.68%	49.45%	-	-
Horiz. %	212.09%	204.40%	198.90%	207.69%	69.23%	149.45%	100.00%	-
NAPS	0.5573	0.5133	0.4323	0.3053	0.2647	0.2188	0.1862	20.03%
YoY %	8.57%	18.74%	41.60%	15.34%	20.98%	17.51%	-	-
Horiz. %	299.30%	275.67%	232.17%	163.96%	142.16%	117.51%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	1.09	0.775	0.63	0.18	0.215	0.255	0.315	-
P/RPS	4.43	3.16	2.84	2.60	2.58	2.84	3.27	5.18%
YoY %	40.19%	11.27%	9.23%	0.78%	-9.15%	-13.15%	-	-
Horiz. %	135.47%	96.64%	86.85%	79.51%	78.90%	86.85%	100.00%	-
P/EPS	12.64	8.97	7.44	7.67	8.10	8.76	13.04	-0.51%
YoY %	40.91%	20.56%	-3.00%	-5.31%	-7.53%	-32.82%	-	-
Horiz. %	96.93%	68.79%	57.06%	58.82%	62.12%	67.18%	100.00%	-
EY	7.91	11.14	13.43	13.04	12.35	11.42	7.67	0.51%
YoY %	-28.99%	-17.05%	2.99%	5.59%	8.14%	48.89%	-	-
Horiz. %	103.13%	145.24%	175.10%	170.01%	161.02%	148.89%	100.00%	-
DY	2.75	4.00	5.08	8.33	2.33	4.71	2.86	-0.65%
YoY %	-31.25%	-21.26%	-39.02%	257.51%	-50.53%	64.69%	-	-
Horiz. %	96.15%	139.86%	177.62%	291.26%	81.47%	164.69%	100.00%	-
P/NAPS	1.26	0.91	0.82	0.74	1.03	1.32	1.72	-5.05%
YoY %	38.46%	10.98%	10.81%	-28.16%	-21.97%	-23.26%	-	-
Horiz. %	73.26%	52.91%	47.67%	43.02%	59.88%	76.74%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	16/08/23	16/08/22	19/08/21	19/08/20	22/08/19	07/11/18	24/08/17	-
Price	1.21	0.85	0.575	0.275	0.195	0.27	0.32	-
P/RPS	4.92	3.46	2.59	3.97	2.34	3.00	3.32	6.77%
YoY %	42.20%	33.59%	-34.76%	69.66%	-22.00%	-9.64%	-	-
Horiz. %	148.19%	104.22%	78.01%	119.58%	70.48%	90.36%	100.00%	-
P/EPS	14.03	9.84	6.79	11.72	7.34	9.27	13.25	0.95%
YoY %	42.58%	44.92%	-42.06%	59.67%	-20.82%	-30.04%	-	-
Horiz. %	105.89%	74.26%	51.25%	88.45%	55.40%	69.96%	100.00%	-
EY	7.13	10.16	14.72	8.54	13.62	10.78	7.55	-0.94%
YoY %	-29.82%	-30.98%	72.37%	-37.30%	26.35%	42.78%	-	-
Horiz. %	94.44%	134.57%	194.97%	113.11%	180.40%	142.78%	100.00%	-
DY	2.48	3.65	5.57	5.45	2.56	4.44	2.81	-2.05%
YoY %	-32.05%	-34.47%	2.20%	112.89%	-42.34%	58.01%	-	-
Horiz. %	88.26%	129.89%	198.22%	193.95%	91.10%	158.01%	100.00%	-
P/NAPS	1.40	0.99	0.75	1.14	0.93	1.40	1.75	-3.64%
YoY %	41.41%	32.00%	-34.21%	22.58%	-33.57%	-20.00%	-	-
Horiz. %	80.00%	56.57%	42.86%	65.14%	53.14%	80.00%	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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