[AXIATA] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

27-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 16.37%

YoY- 18.19%

Quarter Report

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	23,491,714	24,188,408	21,034,626	19,364,032	18,531,140	18,478,106	17,603,746	4.92%
YoY %	-2.88%	14.99%	8.63%	4.49%	0.29%	4.97%	-	-
Horiz. %	133.45%	137.40%	119.49%	110.00%	105.27%	104.97%	100.00%	-
PBT	-3,513,192	2,034,205	1,884,298	3,335,270	3,063,342	3,741,964	3,852,173	-
YoY %	-272.71%	7.96%	-43.50%	8.88%	-18.14%	-2.86%	-	-
Horiz. %	-91.20%	52.81%	48.92%	86.58%	79.52%	97.14%	100.00%	-
Tax	-788,817	-620,629	-645,336	-507,500	-732,250	-872,297	-889,545	-1.98%
YoY %	-27.10%	3.83%	-27.16%	30.69%	16.05%	1.94%	-	-
Horiz. %	88.68%	69.77%	72.55%	57.05%	82.32%	98.06%	100.00%	-
NP	-4,302,009	1,413,576	1,238,962	2,827,770	2,331,092	2,869,666	2,962,628	-
YoY %	-404.34%	14.09%	-56.19%	21.31%	-18.77%	-3.14%	-	-
Horiz. %	-145.21%	47.71%	41.82%	95.45%	78.68%	96.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,496,866	1,179,673	1,085,002	2,782,645	2,354,312	2,632,518	2,589,580	-
YoY %	-481.20%	8.73%	-61.01%	18.19%	-10.57%	1.66%	-	-
Horiz. %	-173.65%	45.55%	41.90%	107.46%	90.91%	101.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	30.51%	34.25%	15.22%	23.90%	23.31%	23.09%	-
YoY %	-	-10.92%	125.03%	-36.32%	2.53%	0.95%	-	-
Horiz. %	-	132.14%	148.33%	65.92%	103.51%	100.95%	100.00%	-
Total Cost	27,793,723	22,774,832	19,795,664	16,536,261	16,200,048	15,608,440	14,641,118	11.26%
YoY %	22.04%	15.05%	19.71%	2.08%	3.79%	6.61%	-	-
Horiz. %	189.83%	155.55%	135.21%	112.94%	110.65%	106.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,128,370	24,934,004	23,174,241	22,853,338	19,676,027	18,892,859	16,888,565	2.09%
YoY %	-23.28%	7.59%	1.40%	16.15%	4.15%	11.87%	-	-
Horiz. %	113.26%	147.64%	137.22%	135.32%	116.51%	111.87%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	604,371	595,794	-	919,882	912,511	907,765	900,723	-6.43%
YoY %	1.44%	0.00%	-	0.81%	0.52%	0.78%	-	-
Horiz. %	67.10%	66.15%	-	102.13%	101.31%	100.78%	100.00%	-
Div Payout %	0.00%	50.51%	-	33.06%	38.76%	34.48%	34.78%	-
YoY %	0.00%	0.00%	-	-14.71%	12.41%	-0.86%	-	-
Horiz. %	0.00%	145.23%	-	95.05%	111.44%	99.14%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	19,128,370	24,934,004	23,174,241	22,853,338	19,676,027	18,892,859	16,888,565	2.09%
YoY %	-23.28%	7.59%	1.40%	16.15%	4.15%	11.87%	-	-
Horiz. %	113.26%	147.64%	137.22%	135.32%	116.51%	111.87%	100.00%	-
NOSH	9,069,720	8,936,919	8,845,130	8,623,900	8,554,794	8,510,297	8,444,282	1.19%
YoY %	1.49%	1.04%	2.57%	0.81%	0.52%	0.78%	-	-
Horiz. %	107.41%	105.83%	104.75%	102.13%	101.31%	100.78%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	-18.31%	5.84%	5.89%	14.60%	12.58%	15.53%	16.83%	-
YoY %	-413.53%	-0.85%	-59.66%	16.06%	-19.00%	-7.72%	-	-
Horiz. %	-108.79%	34.70%	35.00%	86.75%	74.75%	92.28%	100.00%	-
ROE	-23.51%	4.73%	4.68%	12.18%	11.97%	13.93%	15.33%	-
YoY %	-597.04%	1.07%	-61.58%	1.75%	-14.07%	-9.13%	-	-
Horiz. %	-153.36%	30.85%	30.53%	79.45%	78.08%	90.87%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	259.13	270.66	237.81	224.54	216.62	217.13	208.47	3.69%
YoY %	-4.26%	13.81%	5.91%	3.66%	-0.23%	4.15%	-	-
Horiz. %	124.30%	129.83%	114.07%	107.71%	103.91%	104.15%	100.00%	-
EPS	-49.60	13.20	12.27	32.27	27.47	30.93	30.53	-
YoY %	-475.76%	7.58%	-61.98%	17.47%	-11.19%	1.31%	-	-
Horiz. %	-162.46%	43.24%	40.19%	105.70%	89.98%	101.31%	100.00%	-
DPS	6.67	6.67	0.00	10.67	10.67	10.67	10.67	-7.52%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	62.51%	62.51%	0.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.11	2.79	2.62	2.65	2.30	2.22	2.00	0.89%
YoY %	-24.37%	6.49%	-1.13%	15.22%	3.60%	11.00%	-	-
Horiz. %	105.50%	139.50%	131.00%	132.50%	115.00%	111.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,654,242
RPS	255.82	263.41	229.07	210.87	201.80	201.23	191.70	4.92%
YoY %	-2.88%	14.99%	8.63%	4.49%	0.28%	4.97%	-	-
Horiz. %	133.45%	137.41%	119.49%	110.00%	105.27%	104.97%	100.00%	-
EPS	-48.97	12.85	11.82	30.30	25.64	28.67	28.20	-
YoY %	-481.09%	8.71%	-60.99%	18.17%	-10.57%	1.67%	-	-
Horiz. %	-173.65%	45.57%	41.91%	107.45%	90.92%	101.67%	100.00%	-
DPS	6.58	6.49	0.00	10.02	9.94	9.89	9.81	-6.43%
YoY %	1.39%	0.00%	0.00%	0.80%	0.51%	0.82%	-	-
Horiz. %	67.07%	66.16%	0.00%	102.14%	101.33%	100.82%	100.00%	-
NAPS	2.0831	2.7153	2.5237	2.4887	2.1427	2.0574	1.8392	2.09%
YoY %	-23.28%	7.59%	1.41%	16.15%	4.15%	11.86%	-	-
Horiz. %	113.26%	147.63%	137.22%	135.31%	116.50%	111.86%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	4.56	5.24	5.22	5.80	7.00	6.88	6.50	-
P/RPS	1.76	1.94	2.20	2.58	3.23	3.17	3.12	-9.09%
YoY %	-9.28%	-11.82%	-14.73%	-20.12%	1.89%	1.60%	-	-
Horiz. %	56.41%	62.18%	70.51%	82.69%	103.53%	101.60%	100.00%	-
P/EPS	-9.19	39.70	42.55	17.98	25.44	22.24	21.20	-
YoY %	-123.15%	-6.70%	136.65%	-29.32%	14.39%	4.91%	-	-
Horiz. %	-43.35%	187.26%	200.71%	84.81%	120.00%	104.91%	100.00%	-
EY	-10.88	2.52	2.35	5.56	3.93	4.50	4.72	-
YoY %	-531.75%	7.23%	-57.73%	41.48%	-12.67%	-4.66%	-	-
Horiz. %	-230.51%	53.39%	49.79%	117.80%	83.26%	95.34%	100.00%	-
DY	1.46	1.27	0.00	1.84	1.52	1.55	1.64	-1.91%
YoY %	14.96%	0.00%	0.00%	21.05%	-1.94%	-5.49%	-	-
Horiz. %	89.02%	77.44%	0.00%	112.20%	92.68%	94.51%	100.00%	-
P/NAPS	2.16	1.88	1.99	2.19	3.04	3.10	3.25	-6.57%
YoY %	14.89%	-5.53%	-9.13%	-27.96%	-1.94%	-4.62%	-	-
Horiz. %	66.46%	57.85%	61.23%	67.38%	93.54%	95.38%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	23/11/17	24/11/16	27/11/15	24/11/14	27/11/13	29/11/12	-
Price	3.41	5.29	4.31	6.14	7.19	6.66	5.91	-
P/RPS	1.32	1.95	1.81	2.73	3.32	3.07	2.83	-11.93%
YoY %	-32.31%	7.73%	-33.70%	-17.77%	8.14%	8.48%	-	-
Horiz. %	46.64%	68.90%	63.96%	96.47%	117.31%	108.48%	100.00%	-
P/EPS	-6.87	40.08	35.14	19.03	26.13	21.53	19.27	-
YoY %	-117.14%	14.06%	84.66%	-27.17%	21.37%	11.73%	-	-
Horiz. %	-35.65%	207.99%	182.36%	98.75%	135.60%	111.73%	100.00%	-
EY	-14.55	2.50	2.85	5.26	3.83	4.64	5.19	-
YoY %	-682.00%	-12.28%	-45.82%	37.34%	-17.46%	-10.60%	-	-
Horiz. %	-280.35%	48.17%	54.91%	101.35%	73.80%	89.40%	100.00%	-
DY	1.96	1.26	0.00	1.74	1.48	1.60	1.80	1.42%
YoY %	55.56%	0.00%	0.00%	17.57%	-7.50%	-11.11%	-	-
Horiz. %	108.89%	70.00%	0.00%	96.67%	82.22%	88.89%	100.00%	-
P/NAPS	1.62	1.90	1.65	2.32	3.13	3.00	2.96	-9.55%
YoY %	-14.74%	15.15%	-28.88%	-25.88%	4.33%	1.35%	-	-
Horiz. %	54.73%	64.19%	55.74%	78.38%	105.74%	101.35%	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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