[SBAGAN] YoY TTM Result on 30-Jun-2012 [#4]

Stock

[SBAGAN] SUNGEI BAGAN RUBBER CO (M) BHD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Jun-2012 [#4]

Profit Trend

QoQ- -28.75%

YoY- -65.52%

Quarter Report

SBG Jun 12 Qtr Rpt-Bursa.pdf

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SBAGAN's Result

SBAGAN's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	11,097	14,939	11,781	12,265	13,488	10,026	10,883	0.32%
YoY %	-25.72%	26.81%	-3.95%	-9.07%	34.53%	-7.87%	-	-
Horiz. %	101.97%	137.27%	108.25%	112.70%	123.94%	92.13%	100.00%	-
PBT	4,407	16,618	6,814	8,356	21,901	14,115	-15,509	-
YoY %	-73.48%	143.88%	-18.45%	-61.85%	55.16%	191.01%	-	-
Horiz. %	-28.42%	-107.15%	-43.94%	-53.88%	-141.21%	-91.01%	100.00%	-
Tax	1,025	-2,393	5,429	-1,757	-2,760	-1,460	2,106	-11.30%
YoY %	142.83%	-144.08%	408.99%	36.34%	-89.04%	-169.33%	-	-
Horiz. %	48.67%	-113.63%	257.79%	-83.43%	-131.05%	-69.33%	100.00%	-
NP	5,432	14,225	12,243	6,599	19,141	12,655	-13,403	-
YoY %	-61.81%	16.19%	85.53%	-65.52%	51.25%	194.42%	-	-
Horiz. %	-40.53%	-106.13%	-91.35%	-49.24%	-142.81%	-94.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,432	14,225	12,243	6,599	19,141	12,655	-13,403	-
YoY %	-61.81%	16.19%	85.53%	-65.52%	51.25%	194.42%	-	-
Horiz. %	-40.53%	-106.13%	-91.35%	-49.24%	-142.81%	-94.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-23.26%	14.40%	-79.67%	21.03%	12.60%	10.34%	-	-
YoY %	-261.53%	118.07%	-478.84%	66.90%	21.86%	0.00%	-	-
Horiz. %	-224.95%	139.26%	-770.50%	203.38%	121.86%	100.00%	-	-
Total Cost	5,665	714	-462	5,666	-5,653	-2,629	24,286	-21.53%
YoY %	693.42%	254.55%	-108.15%	200.23%	-115.02%	-110.83%	-	-
Horiz. %	23.33%	2.94%	-1.90%	23.33%	-23.28%	-10.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	579,939	439,725	392,590	367,292	373,647	347,404	298,583	11.69%
YoY %	31.89%	12.01%	6.89%	-1.70%	7.55%	16.35%	-	-
Horiz. %	194.23%	147.27%	131.48%	123.01%	125.14%	116.35%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	1,525	1,137	1,137	1,588	605	-	2,037	-4.70%
YoY %	34.12%	0.00%	-28.40%	162.48%	0.00%	-	-	-
Horiz. %	74.86%	55.82%	55.82%	77.96%	29.70%	-	100.00%	-
Div Payout %	28.09%	7.99%	9.29%	24.07%	3.16%	-	0.00%	-
YoY %	251.56%	-13.99%	-61.40%	661.71%	0.00%	-	-	-
Horiz. %	888.92%	252.85%	293.99%	761.71%	100.00%	-	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	579,939	439,725	392,590	367,292	373,647	347,404	298,583	11.69%
YoY %	31.89%	12.01%	6.89%	-1.70%	7.55%	16.35%	-	-
Horiz. %	194.23%	147.27%	131.48%	123.01%	125.14%	116.35%	100.00%	-
NOSH	66,332	66,332	60,491	60,491	60,488	60,508	60,489	1.54%
YoY %	0.00%	9.66%	0.00%	0.00%	-0.03%	0.03%	-	-
Horiz. %	109.66%	109.66%	100.00%	100.00%	100.00%	100.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	48.95%	95.22%	103.92%	53.80%	141.91%	126.22%	-123.16%	-
YoY %	-48.59%	-8.37%	93.16%	-62.09%	12.43%	202.48%	-	-
Horiz. %	-39.75%	-77.31%	-84.38%	-43.68%	-115.22%	-102.48%	100.00%	-
ROE	0.94%	3.23%	3.12%	1.80%	5.12%	3.64%	-4.49%	-
YoY %	-70.90%	3.53%	73.33%	-64.84%	40.66%	181.07%	-	-
Horiz. %	-20.94%	-71.94%	-69.49%	-40.09%	-114.03%	-81.07%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	16.73	22.52	19.48	20.28	22.30	16.57	17.99	-1.20%
YoY %	-25.71%	15.61%	-3.94%	-9.06%	34.58%	-7.89%	-	-
Horiz. %	93.00%	125.18%	108.28%	112.73%	123.96%	92.11%	100.00%	-
EPS	8.19	21.44	20.24	10.91	31.64	20.91	-22.16	-
YoY %	-61.80%	5.93%	85.52%	-65.52%	51.32%	194.36%	-	-
Horiz. %	-36.96%	-96.75%	-91.34%	-49.23%	-142.78%	-94.36%	100.00%	-
DPS	2.30	1.71	1.88	2.62	1.00	0.00	3.37	-6.16%
YoY %	34.50%	-9.04%	-28.24%	162.00%	0.00%	0.00%	-	-
Horiz. %	68.25%	50.74%	55.79%	77.74%	29.67%	0.00%	100.00%	-
NAPS	8.7429	6.6291	6.49	6.0718	6.1772	5.7414	4.9361	9.99%
YoY %	31.89%	2.14%	6.89%	-1.71%	7.59%	16.31%	-	-
Horiz. %	177.12%	134.30%	131.48%	123.01%	125.14%	116.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 60,491
RPS	16.73	22.52	17.76	18.49	20.33	15.11	16.41	0.32%
YoY %	-25.71%	26.80%	-3.95%	-9.05%	34.55%	-7.92%	-	-
Horiz. %	101.95%	137.23%	108.23%	112.68%	123.89%	92.08%	100.00%	-
EPS	8.19	21.44	18.46	9.95	28.85	19.08	-20.20	-
YoY %	-61.80%	16.14%	85.53%	-65.51%	51.21%	194.46%	-	-
Horiz. %	-40.54%	-106.14%	-91.39%	-49.26%	-142.82%	-94.46%	100.00%	-
DPS	2.30	1.71	1.71	2.39	0.91	0.00	3.07	-4.69%
YoY %	34.50%	0.00%	-28.45%	162.64%	0.00%	0.00%	-	-
Horiz. %	74.92%	55.70%	55.70%	77.85%	29.64%	0.00%	100.00%	-
NAPS	8.7423	6.6286	5.9181	5.5367	5.6325	5.2369	4.501	11.69%
YoY %	31.89%	12.01%	6.89%	-1.70%	7.55%	16.35%	-	-
Horiz. %	194.23%	147.27%	131.48%	123.01%	125.14%	116.35%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	3.12	3.65	3.05	2.84	3.08	2.41	2.33	-
P/RPS	18.65	16.21	15.66	14.01	13.81	14.54	12.95	6.26%
YoY %	15.05%	3.51%	11.78%	1.45%	-5.02%	12.28%	-	-
Horiz. %	144.02%	125.17%	120.93%	108.19%	106.64%	112.28%	100.00%	-
P/EPS	38.10	17.02	15.07	26.03	9.73	11.52	-10.52	-
YoY %	123.85%	12.94%	-42.11%	167.52%	-15.54%	209.51%	-	-
Horiz. %	-362.17%	-161.79%	-143.25%	-247.43%	-92.49%	-109.51%	100.00%	-
EY	2.62	5.88	6.64	3.84	10.27	8.68	-9.51	-
YoY %	-55.44%	-11.45%	72.92%	-62.61%	18.32%	191.27%	-	-
Horiz. %	-27.55%	-61.83%	-69.82%	-40.38%	-107.99%	-91.27%	100.00%	-
DY	0.74	0.47	0.62	0.92	0.32	0.00	1.45	-10.60%
YoY %	57.45%	-24.19%	-32.61%	187.50%	0.00%	0.00%	-	-
Horiz. %	51.03%	32.41%	42.76%	63.45%	22.07%	0.00%	100.00%	-
P/NAPS	0.36	0.55	0.47	0.47	0.50	0.42	0.47	-4.34%
YoY %	-34.55%	17.02%	0.00%	-6.00%	19.05%	-10.64%	-	-
Horiz. %	76.60%	117.02%	100.00%	100.00%	106.38%	89.36%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	28/08/14	30/08/13	28/08/12	25/08/11	27/08/10	28/08/09	-
Price	2.95	3.60	3.02	2.92	2.61	2.38	2.57	-
P/RPS	17.63	15.98	15.51	14.40	11.70	14.36	14.28	3.57%
YoY %	10.33%	3.03%	7.71%	23.08%	-18.52%	0.56%	-	-
Horiz. %	123.46%	111.90%	108.61%	100.84%	81.93%	100.56%	100.00%	-
P/EPS	36.02	16.79	14.92	26.77	8.25	11.38	-11.60	-
YoY %	114.53%	12.53%	-44.27%	224.48%	-27.50%	198.10%	-	-
Horiz. %	-310.52%	-144.74%	-128.62%	-230.78%	-71.12%	-98.10%	100.00%	-
EY	2.78	5.96	6.70	3.74	12.12	8.79	-8.62	-
YoY %	-53.36%	-11.04%	79.14%	-69.14%	37.88%	201.97%	-	-
Horiz. %	-32.25%	-69.14%	-77.73%	-43.39%	-140.60%	-101.97%	100.00%	-
DY	0.78	0.48	0.62	0.90	0.38	0.00	1.31	-8.27%
YoY %	62.50%	-22.58%	-31.11%	136.84%	0.00%	0.00%	-	-
Horiz. %	59.54%	36.64%	47.33%	68.70%	29.01%	0.00%	100.00%	-
P/NAPS	0.34	0.54	0.47	0.48	0.42	0.41	0.52	-6.83%
YoY %	-37.04%	14.89%	-2.08%	14.29%	2.44%	-21.15%	-	-
Horiz. %	65.38%	103.85%	90.38%	92.31%	80.77%	78.85%	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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