[KIMHIN] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

Stock

[KIMHIN] KIM HIN INDUSTRY BHD

Announcement Date

20-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 98.7%

YoY- -102.51%

Quarter Report

KHIB Qtrly Report Sept 13.doc

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KIMHIN's Result

KIMHIN's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	379,528	359,597	299,236	255,540	249,306	262,232	239,014	8.00%
YoY %	5.54%	20.17%	17.10%	2.50%	-4.93%	9.71%	-	-
Horiz. %	158.79%	150.45%	125.20%	106.91%	104.31%	109.71%	100.00%	-
PBT	33,694	50,009	31,948	4,910	10,286	17,220	15,028	14.39%
YoY %	-32.62%	56.53%	550.67%	-52.27%	-40.27%	14.59%	-	-
Horiz. %	224.21%	332.77%	212.59%	32.67%	68.45%	114.59%	100.00%	-
Tax	-9,256	-7,756	-4,021	-4,026	-4,250	-3,865	-4,732	11.81%
YoY %	-19.34%	-92.89%	0.12%	5.27%	-9.96%	18.32%	-	-
Horiz. %	195.60%	163.91%	84.97%	85.08%	89.81%	81.68%	100.00%	-
NP	24,438	42,253	27,926	884	6,036	13,354	10,296	15.48%
YoY %	-42.16%	51.30%	3,059.05%	-85.35%	-54.80%	29.70%	-	-
Horiz. %	237.35%	410.38%	271.23%	8.59%	58.62%	129.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,917	40,826	25,852	-138	5,514	12,485	9,756	15.28%
YoY %	-43.87%	57.92%	18,833.33%	-102.50%	-55.84%	27.97%	-	-
Horiz. %	234.90%	418.47%	264.99%	-1.41%	56.52%	127.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.47%	15.51%	12.59%	82.00%	41.32%	22.44%	31.49%	-
YoY %	77.11%	23.19%	-84.65%	98.45%	84.14%	-28.74%	-	-
Horiz. %	87.23%	49.25%	39.98%	260.40%	131.22%	71.26%	100.00%	-
Total Cost	355,089	317,344	271,309	254,656	243,270	248,877	228,718	7.59%
YoY %	11.89%	16.97%	6.54%	4.68%	-2.25%	8.81%	-	-
Horiz. %	155.25%	138.75%	118.62%	111.34%	106.36%	108.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	502,055	496,540	452,830	465,026	443,042	442,382	430,083	2.60%
YoY %	1.11%	9.65%	-2.62%	4.96%	0.15%	2.86%	-	-
Horiz. %	116.73%	115.45%	105.29%	108.12%	103.01%	102.86%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	5,609	11,221	56	5,942	9,346	9,303	9,309	-8.08%
YoY %	-50.01%	19,937.50%	-99.06%	-36.42%	0.46%	-0.06%	-	-
Horiz. %	60.25%	120.54%	0.60%	63.83%	100.40%	99.94%	100.00%	-
Div Payout %	24.48%	27.49%	0.22%	0.00%	169.49%	74.52%	95.42%	-
YoY %	-10.95%	12,395.45%	0.00%	0.00%	127.44%	-21.90%	-	-
Horiz. %	25.65%	28.81%	0.23%	0.00%	177.63%	78.10%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	502,055	496,540	452,830	465,026	443,042	442,382	430,083	2.60%
YoY %	1.11%	9.65%	-2.62%	4.96%	0.15%	2.86%	-	-
Horiz. %	116.73%	115.45%	105.29%	108.12%	103.01%	102.86%	100.00%	-
NOSH	155,616	140,265	140,195	148,570	140,203	139,552	139,637	1.82%
YoY %	10.94%	0.05%	-5.64%	5.97%	0.47%	-0.06%	-	-
Horiz. %	111.44%	100.45%	100.40%	106.40%	100.41%	99.94%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	6.44%	11.75%	9.33%	0.35%	2.42%	5.09%	4.31%	-
YoY %	-45.19%	25.94%	2,565.71%	-85.54%	-52.46%	18.10%	-	-
Horiz. %	149.42%	272.62%	216.47%	8.12%	56.15%	118.10%	100.00%	-
ROE	4.56%	8.22%	5.71%	-0.03%	1.24%	2.82%	2.27%	-
YoY %	-44.53%	43.96%	19,133.33%	-102.42%	-56.03%	24.23%	-	-
Horiz. %	200.88%	362.11%	251.54%	-1.32%	54.63%	124.23%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	270.63	256.37	213.44	172.00	177.82	187.91	171.17	7.92%
YoY %	5.56%	20.11%	24.09%	-3.27%	-5.37%	9.78%	-	-
Horiz. %	158.11%	149.78%	124.69%	100.48%	103.89%	109.78%	100.00%	-
EPS	16.35	29.11	18.44	-0.09	3.93	8.95	6.99	15.19%
YoY %	-43.83%	57.86%	20,588.89%	-102.29%	-56.09%	28.04%	-	-
Horiz. %	233.91%	416.45%	263.81%	-1.29%	56.22%	128.04%	100.00%	-
DPS	4.00	8.00	0.04	4.00	6.67	6.67	6.67	-8.16%
YoY %	-50.00%	19,900.00%	-99.00%	-40.03%	0.00%	0.00%	-	-
Horiz. %	59.97%	119.94%	0.60%	59.97%	100.00%	100.00%	100.00%	-
NAPS	3.58	3.54	3.23	3.13	3.16	3.17	3.08	2.53%
YoY %	1.13%	9.60%	3.19%	-0.95%	-0.32%	2.92%	-	-
Horiz. %	116.23%	114.94%	104.87%	101.62%	102.60%	102.92%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 140,053
RPS	243.89	231.08	192.29	164.21	160.21	168.51	153.59	8.00%
YoY %	5.54%	20.17%	17.10%	2.50%	-4.93%	9.71%	-	-
Horiz. %	158.79%	150.45%	125.20%	106.91%	104.31%	109.71%	100.00%	-
EPS	14.73	26.24	16.61	-0.09	3.54	8.02	6.27	15.28%
YoY %	-43.86%	57.98%	18,555.56%	-102.54%	-55.86%	27.91%	-	-
Horiz. %	234.93%	418.50%	264.91%	-1.44%	56.46%	127.91%	100.00%	-
DPS	3.60	7.21	0.04	3.82	6.01	5.98	5.98	-8.10%
YoY %	-50.07%	17,925.00%	-98.95%	-36.44%	0.50%	0.00%	-	-
Horiz. %	60.20%	120.57%	0.67%	63.88%	100.50%	100.00%	100.00%	-
NAPS	3.2262	3.1908	2.9099	2.9883	2.847	2.8428	2.7637	2.61%
YoY %	1.11%	9.65%	-2.62%	4.96%	0.15%	2.86%	-	-
Horiz. %	116.73%	115.45%	105.29%	108.13%	103.01%	102.86%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.64	1.93	1.78	1.26	1.25	1.25	1.26	-
P/RPS	0.61	0.75	0.83	0.73	0.70	0.67	0.74	-3.16%
YoY %	-18.67%	-9.64%	13.70%	4.29%	4.48%	-9.46%	-	-
Horiz. %	82.43%	101.35%	112.16%	98.65%	94.59%	90.54%	100.00%	-
P/EPS	10.04	6.63	9.65	-1,350.00	31.78	13.97	18.03	-9.28%
YoY %	51.43%	-31.30%	100.71%	-4,347.95%	127.49%	-22.52%	-	-
Horiz. %	55.68%	36.77%	53.52%	-7,487.52%	176.26%	77.48%	100.00%	-
EY	9.96	15.08	10.36	-0.07	3.15	7.16	5.54	10.26%
YoY %	-33.95%	45.56%	14,900.00%	-102.22%	-56.01%	29.24%	-	-
Horiz. %	179.78%	272.20%	187.00%	-1.26%	56.86%	129.24%	100.00%	-
DY	2.44	4.15	0.02	3.17	5.33	5.33	5.29	-12.08%
YoY %	-41.20%	20,650.00%	-99.37%	-40.53%	0.00%	0.76%	-	-
Horiz. %	46.12%	78.45%	0.38%	59.92%	100.76%	100.76%	100.00%	-
P/NAPS	0.46	0.55	0.55	0.40	0.40	0.39	0.41	1.93%
YoY %	-16.36%	0.00%	37.50%	0.00%	2.56%	-4.88%	-	-
Horiz. %	112.20%	134.15%	134.15%	97.56%	97.56%	95.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	25/11/16	25/11/15	26/11/14	20/11/13	22/11/12	17/11/11	18/11/10	-
Price	1.56	2.38	1.39	1.25	1.25	1.24	1.30	-
P/RPS	0.58	0.93	0.65	0.73	0.70	0.66	0.76	-4.40%
YoY %	-37.63%	43.08%	-10.96%	4.29%	6.06%	-13.16%	-	-
Horiz. %	76.32%	122.37%	85.53%	96.05%	92.11%	86.84%	100.00%	-
P/EPS	9.55	8.18	7.54	-1,339.29	31.78	13.86	18.61	-10.51%
YoY %	16.75%	8.49%	100.56%	-4,314.25%	129.29%	-25.52%	-	-
Horiz. %	51.32%	43.95%	40.52%	-7,196.61%	170.77%	74.48%	100.00%	-
EY	10.48	12.23	13.27	-0.07	3.15	7.22	5.37	11.77%
YoY %	-14.31%	-7.84%	19,057.14%	-102.22%	-56.37%	34.45%	-	-
Horiz. %	195.16%	227.75%	247.11%	-1.30%	58.66%	134.45%	100.00%	-
DY	2.56	3.36	0.03	3.20	5.33	5.38	5.13	-10.92%
YoY %	-23.81%	11,100.00%	-99.06%	-39.96%	-0.93%	4.87%	-	-
Horiz. %	49.90%	65.50%	0.58%	62.38%	103.90%	104.87%	100.00%	-
P/NAPS	0.44	0.67	0.43	0.40	0.40	0.39	0.42	0.77%
YoY %	-34.33%	55.81%	7.50%	0.00%	2.56%	-7.14%	-	-
Horiz. %	104.76%	159.52%	102.38%	95.24%	95.24%	92.86%	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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