[KFIMA] YoY Cumulative Quarter Result on 31-Mar-2016 [#4]

Stock

[KFIMA] KUMPULAN FIMA BHD

Announcement Date

31-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

31-Mar-2016 [#4]

Profit Trend

QoQ- 36.41%

YoY- -3.15%

Quarter Report

BM_Announcement_Q4 2016.pdf

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KFIMA's Result

KFIMA's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Cumulative Result
Revenue	469,473	482,460	547,214	541,107	544,789	504,586	486,524	-0.59%
YoY %	-2.69%	-11.83%	1.13%	-0.68%	7.97%	3.71%	-	-
Horiz. %	96.50%	99.16%	112.47%	111.22%	111.98%	103.71%	100.00%	-
PBT	114,885	80,484	84,672	111,674	122,302	129,362	142,016	-3.47%
YoY %	42.74%	-4.95%	-24.18%	-8.69%	-5.46%	-8.91%	-	-
Horiz. %	80.90%	56.67%	59.62%	78.63%	86.12%	91.09%	100.00%	-
Tax	-29,677	-31,717	-34,243	-31,671	-38,285	-39,331	-37,766	-3.93%
YoY %	6.43%	7.38%	-8.12%	17.28%	2.66%	-4.14%	-	-
Horiz. %	78.58%	83.98%	90.67%	83.86%	101.37%	104.14%	100.00%	-
NP	85,208	48,767	50,429	80,003	84,017	90,031	104,250	-3.30%
YoY %	74.72%	-3.30%	-36.97%	-4.78%	-6.68%	-13.64%	-	-
Horiz. %	81.73%	46.78%	48.37%	76.74%	80.59%	86.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,840	31,537	29,844	56,731	58,576	60,302	77,311	-4.17%
YoY %	89.75%	5.67%	-47.39%	-3.15%	-2.86%	-22.00%	-	-
Horiz. %	77.40%	40.79%	38.60%	73.38%	75.77%	78.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.83%	39.41%	40.44%	28.36%	31.30%	30.40%	26.59%	-
YoY %	-34.46%	-2.55%	42.60%	-9.39%	2.96%	14.33%	-	-
Horiz. %	97.14%	148.21%	152.09%	106.66%	117.71%	114.33%	100.00%	-
Total Cost	384,265	433,693	496,785	461,104	460,772	414,555	382,274	0.08%
YoY %	-11.40%	-12.70%	7.74%	0.07%	11.15%	8.44%	-	-
Horiz. %	100.52%	113.45%	129.96%	120.62%	120.53%	108.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	802,645	753,471	760,006	746,801	730,123	634,078	604,786	4.82%
YoY %	6.53%	-0.86%	1.77%	2.28%	15.15%	4.84%	-	-
Horiz. %	132.72%	124.58%	125.67%	123.48%	120.72%	104.84%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	25,346	25,397	25,147	24,893	23,419	21,770	21,408	2.85%
YoY %	-0.20%	0.99%	1.02%	6.29%	7.57%	1.69%	-	-
Horiz. %	118.39%	118.63%	117.47%	116.28%	109.39%	101.69%	100.00%	-
Div Payout %	42.36%	80.53%	84.26%	43.88%	39.98%	36.10%	27.69%	-
YoY %	-47.40%	-4.43%	92.02%	9.75%	10.75%	30.37%	-	-
Horiz. %	152.98%	290.83%	304.30%	158.47%	144.38%	130.37%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	802,645	753,471	760,006	746,801	730,123	634,078	604,786	4.82%
YoY %	6.53%	-0.86%	1.77%	2.28%	15.15%	4.84%	-	-
Horiz. %	132.72%	124.58%	125.67%	123.48%	120.72%	104.84%	100.00%	-
NOSH	282,231	282,231	282,231	276,593	275,518	272,136	267,604	0.89%
YoY %	0.00%	0.00%	2.04%	0.39%	1.24%	1.69%	-	-
Horiz. %	105.47%	105.47%	105.47%	103.36%	102.96%	101.69%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	18.15%	10.11%	9.22%	14.79%	15.42%	17.84%	21.43%	-
YoY %	79.53%	9.65%	-37.66%	-4.09%	-13.57%	-16.75%	-	-
Horiz. %	84.69%	47.18%	43.02%	69.02%	71.96%	83.25%	100.00%	-
ROE	7.46%	4.19%	3.93%	7.60%	8.02%	9.51%	12.78%	-
YoY %	78.04%	6.62%	-48.29%	-5.24%	-15.67%	-25.59%	-	-
Horiz. %	58.37%	32.79%	30.75%	59.47%	62.75%	74.41%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	166.70	170.96	195.84	195.63	197.73	185.42	181.81	-1.43%
YoY %	-2.49%	-12.70%	0.11%	-1.06%	6.64%	1.99%	-	-
Horiz. %	91.69%	94.03%	107.72%	107.60%	108.76%	101.99%	100.00%	-
EPS	21.25	11.18	10.70	20.51	21.26	22.16	28.89	-4.98%
YoY %	90.07%	4.49%	-47.83%	-3.53%	-4.06%	-23.30%	-	-
Horiz. %	73.55%	38.70%	37.04%	70.99%	73.59%	76.70%	100.00%	-
DPS	9.00	9.00	9.00	9.00	8.50	8.00	8.00	1.98%
YoY %	0.00%	0.00%	0.00%	5.88%	6.25%	0.00%	-	-
Horiz. %	112.50%	112.50%	112.50%	112.50%	106.25%	100.00%	100.00%	-
NAPS	2.85	2.67	2.72	2.70	2.65	2.33	2.26	3.93%
YoY %	6.74%	-1.84%	0.74%	1.89%	13.73%	3.10%	-	-
Horiz. %	126.11%	118.14%	120.35%	119.47%	117.26%	103.10%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 276,294
RPS	170.56	175.28	198.80	196.58	197.92	183.32	176.75	-0.59%
YoY %	-2.69%	-11.83%	1.13%	-0.68%	7.96%	3.72%	-	-
Horiz. %	96.50%	99.17%	112.48%	111.22%	111.98%	103.72%	100.00%	-
EPS	21.74	11.46	10.84	20.61	21.28	21.91	28.09	-4.17%
YoY %	89.70%	5.72%	-47.40%	-3.15%	-2.88%	-22.00%	-	-
Horiz. %	77.39%	40.80%	38.59%	73.37%	75.76%	78.00%	100.00%	-
DPS	9.21	9.23	9.14	9.04	8.51	7.91	7.78	2.85%
YoY %	-0.22%	0.98%	1.11%	6.23%	7.59%	1.67%	-	-
Horiz. %	118.38%	118.64%	117.48%	116.20%	109.38%	101.67%	100.00%	-
NAPS	2.916	2.7374	2.7611	2.7131	2.6525	2.3036	2.1972	4.82%
YoY %	6.52%	-0.86%	1.77%	2.28%	15.15%	4.84%	-	-
Horiz. %	132.71%	124.59%	125.66%	123.48%	120.72%	104.84%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.66	1.49	1.90	1.85	1.99	2.33	1.88	-
P/RPS	1.00	0.87	0.97	0.95	1.01	1.26	1.03	-0.49%
YoY %	14.94%	-10.31%	2.11%	-5.94%	-19.84%	22.33%	-	-
Horiz. %	97.09%	84.47%	94.17%	92.23%	98.06%	122.33%	100.00%	-
P/EPS	7.81	13.33	17.79	9.02	9.36	10.52	6.51	3.07%
YoY %	-41.41%	-25.07%	97.23%	-3.63%	-11.03%	61.60%	-	-
Horiz. %	119.97%	204.76%	273.27%	138.56%	143.78%	161.60%	100.00%	-
EY	12.80	7.50	5.62	11.09	10.68	9.51	15.37	-3.00%
YoY %	70.67%	33.45%	-49.32%	3.84%	12.30%	-38.13%	-	-
Horiz. %	83.28%	48.80%	36.56%	72.15%	69.49%	61.87%	100.00%	-
DY	5.42	6.04	4.74	4.86	4.27	3.43	4.26	4.09%
YoY %	-10.26%	27.43%	-2.47%	13.82%	24.49%	-19.48%	-	-
Horiz. %	127.23%	141.78%	111.27%	114.08%	100.23%	80.52%	100.00%	-
P/NAPS	0.58	0.56	0.70	0.69	0.75	1.00	0.83	-5.79%
YoY %	3.57%	-20.00%	1.45%	-8.00%	-25.00%	20.48%	-	-
Horiz. %	69.88%	67.47%	84.34%	83.13%	90.36%	120.48%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	30/05/19	30/05/18	30/05/17	31/05/16	26/05/15	26/05/14	30/05/13	-
Price	1.66	1.48	1.93	1.85	1.96	2.29	2.19	-
P/RPS	1.00	0.87	0.99	0.95	0.99	1.24	1.20	-2.99%
YoY %	14.94%	-12.12%	4.21%	-4.04%	-20.16%	3.33%	-	-
Horiz. %	83.33%	72.50%	82.50%	79.17%	82.50%	103.33%	100.00%	-
P/EPS	7.81	13.24	18.07	9.02	9.22	10.33	7.58	0.49%
YoY %	-41.01%	-26.73%	100.33%	-2.17%	-10.75%	36.28%	-	-
Horiz. %	103.03%	174.67%	238.39%	119.00%	121.64%	136.28%	100.00%	-
EY	12.80	7.55	5.53	11.09	10.85	9.68	13.19	-0.49%
YoY %	69.54%	36.53%	-50.14%	2.21%	12.09%	-26.61%	-	-
Horiz. %	97.04%	57.24%	41.93%	84.08%	82.26%	73.39%	100.00%	-
DY	5.42	6.08	4.66	4.86	4.34	3.49	3.65	6.80%
YoY %	-10.86%	30.47%	-4.12%	11.98%	24.36%	-4.38%	-	-
Horiz. %	148.49%	166.58%	127.67%	133.15%	118.90%	95.62%	100.00%	-
P/NAPS	0.58	0.55	0.71	0.69	0.74	0.98	0.97	-8.21%
YoY %	5.45%	-22.54%	2.90%	-6.76%	-24.49%	1.03%	-	-
Horiz. %	59.79%	56.70%	73.20%	71.13%	76.29%	101.03%	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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