[PCHEM] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

Stock

[PCHEM] PETRONAS CHEMICALS GROUP BHD

Announcement Date

09-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -10.98%

YoY- -9.29%

Quarter Report

PCG 30 June 2016 Quarterly Bursa Announcement.pdf

Latest QR

Upcoming QR

PCHEM's Result

PCHEM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	16,934,000	19,368,000	17,308,000	12,698,000	12,890,000	14,294,000	16,654,000	0.27%
YoY %	-12.57%	11.90%	36.30%	-1.49%	-9.82%	-14.17%	-	-
Horiz. %	101.68%	116.30%	103.93%	76.25%	77.40%	85.83%	100.00%	-
PBT	4,284,000	5,662,000	5,596,000	3,358,000	3,392,000	3,748,000	6,074,000	-5.65%
YoY %	-24.34%	1.18%	66.65%	-1.00%	-9.50%	-38.29%	-	-
Horiz. %	70.53%	93.22%	92.13%	55.28%	55.84%	61.71%	100.00%	-
Tax	-434,000	-688,000	-788,000	-950,000	-772,000	-900,000	-1,484,000	-18.52%
YoY %	36.92%	12.69%	17.05%	-23.06%	14.22%	39.35%	-	-
Horiz. %	29.25%	46.36%	53.10%	64.02%	52.02%	60.65%	100.00%	-
NP	3,850,000	4,974,000	4,808,000	2,408,000	2,620,000	2,848,000	4,590,000	-2.88%
YoY %	-22.60%	3.45%	99.67%	-8.09%	-8.01%	-37.95%	-	-
Horiz. %	83.88%	108.37%	104.75%	52.46%	57.08%	62.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,844,000	4,874,000	4,518,000	2,108,000	2,324,000	2,608,000	4,126,000	-1.17%
YoY %	-21.13%	7.88%	114.33%	-9.29%	-10.89%	-36.79%	-	-
Horiz. %	93.17%	118.13%	109.50%	51.09%	56.33%	63.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.13%	12.15%	14.08%	28.29%	22.76%	24.01%	24.43%	-
YoY %	-16.63%	-13.71%	-50.23%	24.30%	-5.21%	-1.72%	-	-
Horiz. %	41.47%	49.73%	57.63%	115.80%	93.16%	98.28%	100.00%	-
Total Cost	13,084,000	14,394,000	12,500,000	10,290,000	10,270,000	11,446,000	12,064,000	1.36%
YoY %	-9.10%	15.15%	21.48%	0.19%	-10.27%	-5.12%	-	-
Horiz. %	108.45%	119.31%	103.61%	85.30%	85.13%	94.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,079,999	28,959,999	27,875,666	24,719,999	23,440,000	22,079,999	21,280,000	5.93%
YoY %	3.87%	3.89%	12.77%	5.46%	6.16%	3.76%	-	-
Horiz. %	141.35%	136.09%	130.99%	116.17%	110.15%	103.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	1,760,000	2,240,000	1,927,999	1,120,000	1,280,000	1,280,000	1,280,000	5.44%
YoY %	-21.43%	16.18%	72.14%	-12.50%	0.00%	0.00%	-	-
Horiz. %	137.50%	175.00%	150.62%	87.50%	100.00%	100.00%	100.00%	-
Div Payout %	45.79%	45.96%	42.67%	53.13%	55.08%	49.08%	31.02%	-
YoY %	-0.37%	7.71%	-19.69%	-3.54%	12.22%	58.22%	-	-
Horiz. %	147.61%	148.16%	137.56%	171.28%	177.56%	158.22%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	30,079,999	28,959,999	27,875,666	24,719,999	23,440,000	22,079,999	21,280,000	5.93%
YoY %	3.87%	3.89%	12.77%	5.46%	6.16%	3.76%	-	-
Horiz. %	141.35%	136.09%	130.99%	116.17%	110.15%	103.76%	100.00%	-
NOSH	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	22.74%	25.68%	27.78%	18.96%	20.33%	19.92%	27.56%	-
YoY %	-11.45%	-7.56%	46.52%	-6.74%	2.06%	-27.72%	-	-
Horiz. %	82.51%	93.18%	100.80%	68.80%	73.77%	72.28%	100.00%	-
ROE	12.78%	16.83%	16.21%	8.53%	9.91%	11.81%	19.39%	-
YoY %	-24.06%	3.82%	90.04%	-13.93%	-16.09%	-39.09%	-	-
Horiz. %	65.91%	86.80%	83.60%	43.99%	51.11%	60.91%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	211.68	242.10	215.45	158.73	161.13	178.68	208.18	0.27%
YoY %	-12.57%	12.37%	35.73%	-1.49%	-9.82%	-14.17%	-	-
Horiz. %	101.68%	116.29%	103.49%	76.25%	77.40%	85.83%	100.00%	-
EPS	48.00	60.00	56.00	26.00	30.00	32.00	52.00	-1.32%
YoY %	-20.00%	7.14%	115.38%	-13.33%	-6.25%	-38.46%	-	-
Horiz. %	92.31%	115.38%	107.69%	50.00%	57.69%	61.54%	100.00%	-
DPS	22.00	28.00	24.00	14.00	16.00	16.00	16.00	5.44%
YoY %	-21.43%	16.67%	71.43%	-12.50%	0.00%	0.00%	-	-
Horiz. %	137.50%	175.00%	150.00%	87.50%	100.00%	100.00%	100.00%	-
NAPS	3.76	3.62	3.47	3.09	2.93	2.76	2.66	5.93%
YoY %	3.87%	4.32%	12.30%	5.46%	6.16%	3.76%	-	-
Horiz. %	141.35%	136.09%	130.45%	116.17%	110.15%	103.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,000,000
RPS	211.68	242.10	216.35	158.73	161.13	178.68	208.18	0.27%
YoY %	-12.57%	11.90%	36.30%	-1.49%	-9.82%	-14.17%	-	-
Horiz. %	101.68%	116.29%	103.92%	76.25%	77.40%	85.83%	100.00%	-
EPS	48.00	60.00	56.48	26.00	30.00	32.00	52.00	-1.32%
YoY %	-20.00%	6.23%	117.23%	-13.33%	-6.25%	-38.46%	-	-
Horiz. %	92.31%	115.38%	108.62%	50.00%	57.69%	61.54%	100.00%	-
DPS	22.00	28.00	24.10	14.00	16.00	16.00	16.00	5.44%
YoY %	-21.43%	16.18%	72.14%	-12.50%	0.00%	0.00%	-	-
Horiz. %	137.50%	175.00%	150.62%	87.50%	100.00%	100.00%	100.00%	-
NAPS	3.76	3.62	3.4845	3.09	2.93	2.76	2.66	5.93%
YoY %	3.87%	3.89%	12.77%	5.46%	6.16%	3.76%	-	-
Horiz. %	141.35%	136.09%	131.00%	116.17%	110.15%	103.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	8.40	8.41	7.10	6.61	6.32	6.77	6.62	-
P/RPS	3.97	3.47	3.30	4.16	3.92	3.79	3.18	3.76%
YoY %	14.41%	5.15%	-20.67%	6.12%	3.43%	19.18%	-	-
Horiz. %	124.84%	109.12%	103.77%	130.82%	123.27%	119.18%	100.00%	-
P/EPS	17.48	13.80	12.62	25.09	21.76	20.77	12.84	5.27%
YoY %	26.67%	9.35%	-49.70%	15.30%	4.77%	61.76%	-	-
Horiz. %	136.14%	107.48%	98.29%	195.40%	169.47%	161.76%	100.00%	-
EY	5.72	7.24	7.92	3.99	4.60	4.82	7.79	-5.01%
YoY %	-20.99%	-8.59%	98.50%	-13.26%	-4.56%	-38.13%	-	-
Horiz. %	73.43%	92.94%	101.67%	51.22%	59.05%	61.87%	100.00%	-
DY	2.62	3.33	3.38	2.12	2.53	2.36	2.42	1.33%
YoY %	-21.32%	-1.48%	59.43%	-16.21%	7.20%	-2.48%	-	-
Horiz. %	108.26%	137.60%	139.67%	87.60%	104.55%	97.52%	100.00%	-
P/NAPS	2.23	2.32	2.05	2.14	2.16	2.45	2.49	-1.82%
YoY %	-3.88%	13.17%	-4.21%	-0.93%	-11.84%	-1.61%	-	-
Horiz. %	89.56%	93.17%	82.33%	85.94%	86.75%	98.39%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	13/08/19	15/08/18	10/08/17	09/08/16	07/08/15	11/08/14	22/08/13	-
Price	7.25	9.30	7.03	6.60	6.28	6.66	6.50	-
P/RPS	3.43	3.84	3.26	4.16	3.90	3.73	3.12	1.59%
YoY %	-10.68%	17.79%	-21.63%	6.67%	4.56%	19.55%	-	-
Horiz. %	109.94%	123.08%	104.49%	133.33%	125.00%	119.55%	100.00%	-
P/EPS	15.09	15.26	12.50	25.05	21.62	20.43	12.60	3.04%
YoY %	-1.11%	22.08%	-50.10%	15.86%	5.82%	62.14%	-	-
Horiz. %	119.76%	121.11%	99.21%	198.81%	171.59%	162.14%	100.00%	-
EY	6.63	6.55	8.00	3.99	4.63	4.89	7.93	-2.93%
YoY %	1.22%	-18.13%	100.50%	-13.82%	-5.32%	-38.34%	-	-
Horiz. %	83.61%	82.60%	100.88%	50.32%	58.39%	61.66%	100.00%	-
DY	3.03	3.01	3.41	2.12	2.55	2.40	2.46	3.53%
YoY %	0.66%	-11.73%	60.85%	-16.86%	6.25%	-2.44%	-	-
Horiz. %	123.17%	122.36%	138.62%	86.18%	103.66%	97.56%	100.00%	-
P/NAPS	1.93	2.57	2.03	2.14	2.14	2.41	2.44	-3.83%
YoY %	-24.90%	26.60%	-5.14%	0.00%	-11.20%	-1.23%	-	-
Horiz. %	79.10%	105.33%	83.20%	87.70%	87.70%	98.77%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos