[FIAMMA] YoY Quarter Result on 30-Sep-2011 [#4]

Stock

[FIAMMA] FIAMMA HOLDINGS BHD

Announcement Date

24-Nov-2011

Admission Sponsor

Sponsor

Financial Year

30-Sep-2011

Quarter

30-Sep-2011 [#4]

Profit Trend

QoQ- -18.48%

YoY- 30.66%

Quarter Report

FIAMMA's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Quarter Result
Revenue	86,039	80,968	74,023	63,436	54,249	49,778	47,787	10.29%
YoY %	6.26%	9.38%	16.69%	16.93%	8.98%	4.17%	-	-
Horiz. %	180.05%	169.44%	154.90%	132.75%	113.52%	104.17%	100.00%	-
PBT	13,860	13,218	9,937	10,184	7,595	6,073	7,810	10.02%
YoY %	4.86%	33.02%	-2.43%	34.09%	25.06%	-22.24%	-	-
Horiz. %	177.46%	169.24%	127.23%	130.40%	97.25%	77.76%	100.00%	-
Tax	-3,506	-1,694	-2,502	-2,762	-1,999	-1,921	-1,716	12.63%
YoY %	-106.97%	32.29%	9.41%	-38.17%	-4.06%	-11.95%	-	-
Horiz. %	204.31%	98.72%	145.80%	160.96%	116.49%	111.95%	100.00%	-
NP	10,354	11,524	7,435	7,422	5,596	4,152	6,094	9.23%
YoY %	-10.15%	55.00%	0.18%	32.63%	34.78%	-31.87%	-	-
Horiz. %	169.90%	189.10%	122.01%	121.79%	91.83%	68.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,178	10,563	6,655	6,789	5,196	3,595	5,800	7.94%
YoY %	-13.11%	58.72%	-1.97%	30.66%	44.53%	-38.02%	-	-
Horiz. %	158.24%	182.12%	114.74%	117.05%	89.59%	61.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.30%	12.82%	25.18%	27.12%	26.32%	31.63%	21.97%	-
YoY %	97.35%	-49.09%	-7.15%	3.04%	-16.79%	43.97%	-	-
Horiz. %	115.16%	58.35%	114.61%	123.44%	119.80%	143.97%	100.00%	-
Total Cost	75,685	69,444	66,588	56,014	48,653	45,626	41,693	10.44%
YoY %	8.99%	4.29%	18.88%	15.13%	6.63%	9.43%	-	-
Horiz. %	181.53%	166.56%	159.71%	134.35%	116.69%	109.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	320,067	283,268	261,031	231,014	189,695	174,445	78,644	26.34%
YoY %	12.99%	8.52%	12.99%	21.78%	8.74%	121.82%	-	-
Horiz. %	406.98%	360.19%	331.91%	293.75%	241.21%	221.82%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	8,206	6,618	9,045	8,250	6,480	4,714	2,359	23.08%
YoY %	24.00%	-26.83%	9.64%	27.31%	37.46%	99.83%	-	-
Horiz. %	347.86%	280.54%	383.43%	349.72%	274.69%	199.83%	100.00%	-
Div Payout %	89.42%	62.66%	135.92%	121.53%	124.72%	131.15%	40.68%	-
YoY %	42.71%	-53.90%	11.84%	-2.56%	-4.90%	222.39%	-	-
Horiz. %	219.81%	154.03%	334.12%	298.75%	306.59%	322.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	320,067	283,268	261,031	231,014	189,695	174,445	78,644	26.34%
YoY %	12.99%	8.52%	12.99%	21.78%	8.74%	121.82%	-	-
Horiz. %	406.98%	360.19%	331.91%	293.75%	241.21%	221.82%	100.00%	-
NOSH	136,780	132,368	129,223	117,864	117,823	117,868	78,644	9.65%
YoY %	3.33%	2.43%	9.64%	0.03%	-0.04%	49.88%	-	-
Horiz. %	173.92%	168.31%	164.31%	149.87%	149.82%	149.88%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	12.03%	14.23%	10.04%	11.70%	10.32%	8.34%	12.75%	-
YoY %	-15.46%	41.73%	-14.19%	13.37%	23.74%	-34.59%	-	-
Horiz. %	94.35%	111.61%	78.75%	91.76%	80.94%	65.41%	100.00%	-
ROE	2.87%	3.73%	2.55%	2.94%	2.74%	2.06%	7.37%	-
YoY %	-23.06%	46.27%	-13.27%	7.30%	33.01%	-72.05%	-	-
Horiz. %	38.94%	50.61%	34.60%	39.89%	37.18%	27.95%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	62.90	61.17	57.28	53.82	46.04	42.23	60.76	0.57%
YoY %	2.83%	6.79%	6.43%	16.90%	9.02%	-30.50%	-	-
Horiz. %	103.52%	100.67%	94.27%	88.58%	75.77%	69.50%	100.00%	-
EPS	6.71	7.98	5.15	5.76	4.41	3.05	7.75	-2.37%
YoY %	-15.91%	54.95%	-10.59%	30.61%	44.59%	-60.65%	-	-
Horiz. %	86.58%	102.97%	66.45%	74.32%	56.90%	39.35%	100.00%	-
DPS	6.00	5.00	7.00	7.00	5.50	4.00	3.00	12.24%
YoY %	20.00%	-28.57%	0.00%	27.27%	37.50%	33.33%	-	-
Horiz. %	200.00%	166.67%	233.33%	233.33%	183.33%	133.33%	100.00%	-
NAPS	2.34	2.14	2.02	1.96	1.61	1.48	1.00	15.21%
YoY %	9.35%	5.94%	3.06%	21.74%	8.78%	48.00%	-	-
Horiz. %	234.00%	214.00%	202.00%	196.00%	161.00%	148.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 117,864
RPS	16.23	15.27	13.96	11.96	10.23	9.39	9.01	10.30%
YoY %	6.29%	9.38%	16.72%	16.91%	8.95%	4.22%	-	-
Horiz. %	180.13%	169.48%	154.94%	132.74%	113.54%	104.22%	100.00%	-
EPS	1.73	1.99	1.26	1.28	0.98	0.68	1.09	7.99%
YoY %	-13.07%	57.94%	-1.56%	30.61%	44.12%	-37.61%	-	-
Horiz. %	158.72%	182.57%	115.60%	117.43%	89.91%	62.39%	100.00%	-
DPS	1.55	1.25	1.71	1.56	1.22	0.89	0.44	23.34%
YoY %	24.00%	-26.90%	9.62%	27.87%	37.08%	102.27%	-	-
Horiz. %	352.27%	284.09%	388.64%	354.55%	277.27%	202.27%	100.00%	-
NAPS	0.6036	0.5342	0.4923	0.4357	0.3578	0.329	0.1483	26.34%
YoY %	12.99%	8.51%	12.99%	21.77%	8.75%	121.85%	-	-
Horiz. %	407.01%	360.22%	331.96%	293.80%	241.27%	221.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.36	1.57	1.18	0.94	0.82	0.63	0.65	-
P/RPS	3.75	2.57	2.06	1.75	1.78	1.49	1.07	23.23%
YoY %	45.91%	24.76%	17.71%	-1.69%	19.46%	39.25%	-	-
Horiz. %	350.47%	240.19%	192.52%	163.55%	166.36%	139.25%	100.00%	-
P/EPS	35.17	19.67	22.91	16.32	18.59	20.66	8.81	25.93%
YoY %	78.80%	-14.14%	40.38%	-12.21%	-10.02%	134.51%	-	-
Horiz. %	399.21%	223.27%	260.05%	185.24%	211.01%	234.51%	100.00%	-
EY	2.84	5.08	4.36	6.13	5.38	4.84	11.35	-20.60%
YoY %	-44.09%	16.51%	-28.87%	13.94%	11.16%	-57.36%	-	-
Horiz. %	25.02%	44.76%	38.41%	54.01%	47.40%	42.64%	100.00%	-
DY	2.54	3.18	5.93	7.45	6.71	6.35	4.62	-9.48%
YoY %	-20.13%	-46.37%	-20.40%	11.03%	5.67%	37.45%	-	-
Horiz. %	54.98%	68.83%	128.35%	161.26%	145.24%	137.45%	100.00%	-
P/NAPS	1.01	0.73	0.58	0.48	0.51	0.43	0.65	7.61%
YoY %	38.36%	25.86%	20.83%	-5.88%	18.60%	-33.85%	-	-
Horiz. %	155.38%	112.31%	89.23%	73.85%	78.46%	66.15%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	26/11/13	27/11/12	24/11/11	23/11/10	01/12/09	25/11/08	-
Price	2.25	1.98	1.18	1.04	0.88	0.65	0.42	-
P/RPS	3.58	3.24	2.06	1.93	1.91	1.54	0.69	31.55%
YoY %	10.49%	57.28%	6.74%	1.05%	24.03%	123.19%	-	-
Horiz. %	518.84%	469.57%	298.55%	279.71%	276.81%	223.19%	100.00%	-
P/EPS	33.53	24.81	22.91	18.06	19.95	21.31	5.69	34.37%
YoY %	35.15%	8.29%	26.85%	-9.47%	-6.38%	274.52%	-	-
Horiz. %	589.28%	436.03%	402.64%	317.40%	350.62%	374.52%	100.00%	-
EY	2.98	4.03	4.36	5.54	5.01	4.69	17.56	-25.58%
YoY %	-26.05%	-7.57%	-21.30%	10.58%	6.82%	-73.29%	-	-
Horiz. %	16.97%	22.95%	24.83%	31.55%	28.53%	26.71%	100.00%	-
DY	2.67	2.53	5.93	6.73	6.25	6.15	7.14	-15.11%
YoY %	5.53%	-57.34%	-11.89%	7.68%	1.63%	-13.87%	-	-
Horiz. %	37.39%	35.43%	83.05%	94.26%	87.54%	86.13%	100.00%	-
P/NAPS	0.96	0.93	0.58	0.53	0.55	0.44	0.42	14.76%
YoY %	3.23%	60.34%	9.43%	-3.64%	25.00%	4.76%	-	-
Horiz. %	228.57%	221.43%	138.10%	126.19%	130.95%	104.76%	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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