[GLOMAC] YoY Annualized Quarter Result on 30-Apr-2015 [#4]

Stock

[GLOMAC] GLOMAC BHD

Announcement Date

24-Jun-2015

Admission Sponsor

Sponsor

Financial Year

30-Apr-2015

Quarter

30-Apr-2015 [#4]

Profit Trend

QoQ- 13.67%

YoY- -19.71%

Quarter Report

GLOMAC's Financial Summary

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YoY %

Horiz. %

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Annualized Quarter Result
Revenue	404,715	584,081	616,603	473,254	676,661	680,934	652,406	-7.64%
YoY %	-30.71%	-5.27%	30.29%	-30.06%	-0.63%	4.37%	-	-
Horiz. %	62.03%	89.53%	94.51%	72.54%	103.72%	104.37%	100.00%	-
PBT	55,183	169,744	122,407	142,817	157,281	153,521	161,067	-16.34%
YoY %	-67.49%	38.67%	-14.29%	-9.20%	2.45%	-4.69%	-	-
Horiz. %	34.26%	105.39%	76.00%	88.67%	97.65%	95.31%	100.00%	-
Tax	-21,974	-60,535	-36,747	-47,266	-44,393	-45,264	-41,475	-10.04%
YoY %	63.70%	-64.73%	22.25%	-6.47%	1.92%	-9.14%	-	-
Horiz. %	52.98%	145.96%	88.60%	113.96%	107.04%	109.14%	100.00%	-
NP	33,209	109,209	85,660	95,551	112,888	108,257	119,592	-19.22%
YoY %	-69.59%	27.49%	-10.35%	-15.36%	4.28%	-9.48%	-	-
Horiz. %	27.77%	91.32%	71.63%	79.90%	94.39%	90.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,915	108,183	80,925	87,015	108,380	102,277	85,160	-15.53%
YoY %	-71.42%	33.68%	-7.00%	-19.71%	5.97%	20.10%	-	-
Horiz. %	36.30%	127.03%	95.03%	102.18%	127.27%	120.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.82%	35.66%	30.02%	33.10%	28.23%	29.48%	25.75%	-
YoY %	11.67%	18.79%	-9.31%	17.25%	-4.24%	14.49%	-	-
Horiz. %	154.64%	138.49%	116.58%	128.54%	109.63%	114.49%	100.00%	-
Total Cost	371,506	474,872	530,943	377,703	563,773	572,677	532,814	-5.83%
YoY %	-21.77%	-10.56%	40.57%	-33.00%	-1.55%	7.48%	-	-
Horiz. %	69.73%	89.13%	99.65%	70.89%	105.81%	107.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,091,977	975,605	990,844	949,114	883,351	772,122	650,464	9.01%
YoY %	11.93%	-1.54%	4.40%	7.44%	14.41%	18.70%	-	-
Horiz. %	167.88%	149.99%	152.33%	145.91%	135.80%	118.70%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Dividend
Div	-	10,840	14,360	30,791	35,478	44,810	31,942	-
YoY %	-	-24.51%	-53.36%	-13.21%	-20.83%	40.29%	-	-
Horiz. %	-	33.94%	44.96%	96.40%	111.07%	140.29%	100.00%	-
Div Payout %	-	10.02%	17.74%	35.39%	32.74%	43.81%	37.51%	-
YoY %	-	-43.52%	-49.87%	8.09%	-25.27%	16.80%	-	-
Horiz. %	-	26.71%	47.29%	94.35%	87.28%	116.80%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Equity
Net Worth	1,091,977	975,605	990,844	949,114	883,351	772,122	650,464	9.01%
YoY %	11.93%	-1.54%	4.40%	7.44%	14.41%	18.70%	-	-
Horiz. %	167.88%	149.99%	152.33%	145.91%	135.80%	118.70%	100.00%	-
NOSH	800,089	727,821	718,003	724,515	724,058	689,395	580,771	5.48%
YoY %	9.93%	1.37%	-0.90%	0.06%	5.03%	18.70%	-	-
Horiz. %	137.76%	125.32%	123.63%	124.75%	124.67%	118.70%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Ratio Analysis
NP Margin	8.21%	18.70%	13.89%	20.19%	16.68%	15.90%	18.33%	-
YoY %	-56.10%	34.63%	-31.20%	21.04%	4.91%	-13.26%	-	-
Horiz. %	44.79%	102.02%	75.78%	110.15%	91.00%	86.74%	100.00%	-
ROE	2.83%	11.09%	8.17%	9.17%	12.27%	13.25%	13.09%	-
YoY %	-74.48%	35.74%	-10.91%	-25.26%	-7.40%	1.22%	-	-
Horiz. %	21.62%	84.72%	62.41%	70.05%	93.74%	101.22%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Per Share
RPS	51.15	80.82	85.88	65.32	93.45	98.77	112.33	-12.28%
YoY %	-36.71%	-5.89%	31.48%	-30.10%	-5.39%	-12.07%	-	-
Horiz. %	45.54%	71.95%	76.45%	58.15%	83.19%	87.93%	100.00%	-
EPS	3.90	13.65	11.27	12.01	14.97	14.84	14.78	-19.90%
YoY %	-71.43%	21.12%	-6.16%	-19.77%	0.88%	0.41%	-	-
Horiz. %	26.39%	92.35%	76.25%	81.26%	101.29%	100.41%	100.00%	-
DPS	0.00	1.50	2.00	4.25	4.90	6.50	5.50	-
YoY %	0.00%	-25.00%	-52.94%	-13.27%	-24.62%	18.18%	-	-
Horiz. %	0.00%	27.27%	36.36%	77.27%	89.09%	118.18%	100.00%	-
NAPS	1.38	1.35	1.38	1.31	1.22	1.12	1.12	3.53%
YoY %	2.22%	-2.17%	5.34%	7.38%	8.93%	0.00%	-	-
Horiz. %	123.21%	120.54%	123.21%	116.96%	108.93%	100.00%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Adjusted Per Share Value based on latest NOSH - 720,147
RPS	50.58	73.00	77.07	59.15	84.57	85.11	81.54	-7.64%
YoY %	-30.71%	-5.28%	30.30%	-30.06%	-0.63%	4.38%	-	-
Horiz. %	62.03%	89.53%	94.52%	72.54%	103.72%	104.38%	100.00%	-
EPS	3.86	13.52	10.11	10.88	13.55	12.78	10.64	-15.54%
YoY %	-71.45%	33.73%	-7.08%	-19.70%	6.03%	20.11%	-	-
Horiz. %	36.28%	127.07%	95.02%	102.26%	127.35%	120.11%	100.00%	-
DPS	0.00	1.35	1.79	3.85	4.43	5.60	3.99	-
YoY %	0.00%	-24.58%	-53.51%	-13.09%	-20.89%	40.35%	-	-
Horiz. %	0.00%	33.83%	44.86%	96.49%	111.03%	140.35%	100.00%	-
NAPS	1.3648	1.2194	1.2384	1.1863	1.1041	0.965	0.813	9.01%
YoY %	11.92%	-1.53%	4.39%	7.44%	14.41%	18.70%	-	-
Horiz. %	167.87%	149.99%	152.32%	145.92%	135.81%	118.70%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	30/04/12	-
Price	0.49	0.705	0.815	0.96	1.10	0.94	0.83	-
P/RPS	0.96	0.87	0.95	1.47	1.18	0.95	0.74	4.43%
YoY %	10.34%	-8.42%	-35.37%	24.58%	24.21%	28.38%	-	-
Horiz. %	129.73%	117.57%	128.38%	198.65%	159.46%	128.38%	100.00%	-
P/EPS	12.54	4.71	7.23	7.99	7.35	6.34	5.66	14.17%
YoY %	166.24%	-34.85%	-9.51%	8.71%	15.93%	12.01%	-	-
Horiz. %	221.55%	83.22%	127.74%	141.17%	129.86%	112.01%	100.00%	-
EY	7.97	21.23	13.83	12.51	13.61	15.78	17.67	-12.42%
YoY %	-62.46%	53.51%	10.55%	-8.08%	-13.75%	-10.70%	-	-
Horiz. %	45.10%	120.15%	78.27%	70.80%	77.02%	89.30%	100.00%	-
DY	0.00	2.13	2.45	4.43	4.45	6.91	6.63	-
YoY %	0.00%	-13.06%	-44.70%	-0.45%	-35.60%	4.22%	-	-
Horiz. %	0.00%	32.13%	36.95%	66.82%	67.12%	104.22%	100.00%	-
P/NAPS	0.36	0.52	0.59	0.73	0.90	0.84	0.74	-11.31%
YoY %	-30.77%	-11.86%	-19.18%	-18.89%	7.14%	13.51%	-	-
Horiz. %	48.65%	70.27%	79.73%	98.65%	121.62%	113.51%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Announcement Date
Date	06/06/18	21/06/17	15/06/16	24/06/15	18/06/14	25/06/13	26/06/12	-
Price	0.475	0.665	0.755	0.795	1.05	1.09	0.84	-
P/RPS	0.93	0.82	0.88	1.22	1.12	1.10	0.75	3.64%
YoY %	13.41%	-6.82%	-27.87%	8.93%	1.82%	46.67%	-	-
Horiz. %	124.00%	109.33%	117.33%	162.67%	149.33%	146.67%	100.00%	-
P/EPS	12.16	4.44	6.70	6.62	7.01	7.35	5.73	13.35%
YoY %	173.87%	-33.73%	1.21%	-5.56%	-4.63%	28.27%	-	-
Horiz. %	212.22%	77.49%	116.93%	115.53%	122.34%	128.27%	100.00%	-
EY	8.23	22.51	14.93	15.11	14.26	13.61	17.46	-11.77%
YoY %	-63.44%	50.77%	-1.19%	5.96%	4.78%	-22.05%	-	-
Horiz. %	47.14%	128.92%	85.51%	86.54%	81.67%	77.95%	100.00%	-
DY	0.00	2.26	2.65	5.35	4.67	5.96	6.55	-
YoY %	0.00%	-14.72%	-50.47%	14.56%	-21.64%	-9.01%	-	-
Horiz. %	0.00%	34.50%	40.46%	81.68%	71.30%	90.99%	100.00%	-
P/NAPS	0.34	0.49	0.55	0.61	0.86	0.97	0.75	-12.34%
YoY %	-30.61%	-10.91%	-9.84%	-29.07%	-11.34%	29.33%	-	-
Horiz. %	45.33%	65.33%	73.33%	81.33%	114.67%	129.33%	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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