[PPB] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[PPB] PPB GROUP BHD

Announcement Date

29-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -18.8%

YoY- -26.22%

Quarter Report

PPB'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	3,824,184	3,570,411	3,144,831	2,909,890	2,445,390	2,099,541	2,612,765	6.55%
YoY %	7.11%	13.53%	8.07%	18.99%	16.47%	-19.64%	-	-
Horiz. %	146.37%	136.65%	120.36%	111.37%	93.59%	80.36%	100.00%	-
PBT	1,127,673	974,200	1,048,426	801,991	1,081,140	1,457,800	1,221,259	-1.31%
YoY %	15.75%	-7.08%	30.73%	-25.82%	-25.84%	19.37%	-	-
Horiz. %	92.34%	79.77%	85.85%	65.67%	88.53%	119.37%	100.00%	-
Tax	-96,586	-85,187	-54,547	-48,157	-58,492	941,702	28,108	-
YoY %	-13.38%	-56.17%	-13.27%	17.67%	-106.21%	3,250.30%	-	-
Horiz. %	-343.62%	-303.07%	-194.06%	-171.33%	-208.10%	3,350.30%	100.00%	-
NP	1,031,087	889,013	993,879	753,834	1,022,648	2,399,502	1,249,367	-3.14%
YoY %	15.98%	-10.55%	31.84%	-26.29%	-57.38%	92.06%	-	-
Horiz. %	82.53%	71.16%	79.55%	60.34%	81.85%	192.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,021,683	877,397	971,052	725,631	983,513	2,389,697	1,239,654	-3.17%
YoY %	16.44%	-9.64%	33.82%	-26.22%	-58.84%	92.77%	-	-
Horiz. %	82.42%	70.78%	78.33%	58.53%	79.34%	192.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.57%	8.74%	5.20%	6.00%	5.41%	-64.60%	-2.30%	-
YoY %	-1.95%	68.08%	-13.33%	10.91%	108.37%	-2,708.70%	-	-
Horiz. %	-372.61%	-380.00%	-226.09%	-260.87%	-235.22%	2,808.70%	100.00%	-
Total Cost	2,793,097	2,681,398	2,150,952	2,156,056	1,422,742	-299,961	1,363,398	12.69%
YoY %	4.17%	24.66%	-0.24%	51.54%	574.31%	-122.00%	-	-
Horiz. %	204.86%	196.67%	157.76%	158.14%	104.35%	-22.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,936,613	15,458,918	14,227,741	14,190,433	13,623,490	14,144,440	13,456,571	4.90%
YoY %	16.03%	8.65%	0.26%	4.16%	-3.68%	5.11%	-	-
Horiz. %	133.29%	114.88%	105.73%	105.45%	101.24%	105.11%	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	284,519	284,519	248,966	237,099	337,211	1,636,129	272,695	0.70%
YoY %	0.00%	14.28%	5.01%	-29.69%	-79.39%	499.98%	-	-
Horiz. %	104.34%	104.34%	91.30%	86.95%	123.66%	599.98%	100.00%	-
Div Payout %	27.85%	32.43%	25.64%	32.68%	34.29%	68.47%	22.00%	-
YoY %	-14.12%	26.48%	-21.54%	-4.70%	-49.92%	211.23%	-	-
Horiz. %	126.59%	147.41%	116.55%	148.55%	155.86%	311.23%	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	17,936,613	15,458,918	14,227,741	14,190,433	13,623,490	14,144,440	13,456,571	4.90%
YoY %	16.03%	8.65%	0.26%	4.16%	-3.68%	5.11%	-	-
Horiz. %	133.29%	114.88%	105.73%	105.45%	101.24%	105.11%	100.00%	-
NOSH	1,185,499	1,185,499	1,185,499	1,185,499	1,238,499	1,185,619	1,185,600	-0.00%
YoY %	0.00%	0.00%	0.00%	-4.28%	4.46%	0.00%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	104.46%	100.00%	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	26.96%	24.90%	31.60%	25.91%	41.82%	114.29%	47.82%	-
YoY %	8.27%	-21.20%	21.96%	-38.04%	-63.41%	139.00%	-	-
Horiz. %	56.38%	52.07%	66.08%	54.18%	87.45%	239.00%	100.00%	-
ROE	5.70%	5.68%	6.83%	5.11%	7.22%	16.89%	9.21%	-
YoY %	0.35%	-16.84%	33.66%	-29.22%	-57.25%	83.39%	-	-
Horiz. %	61.89%	61.67%	74.16%	55.48%	78.39%	183.39%	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	322.58	301.17	265.24	245.46	197.45	177.08	220.37	6.55%
YoY %	7.11%	13.55%	8.06%	24.32%	11.50%	-19.64%	-	-
Horiz. %	146.38%	136.67%	120.36%	111.39%	89.60%	80.36%	100.00%	-
EPS	86.18	74.01	81.90	61.21	79.41	201.56	104.56	-3.16%
YoY %	16.44%	-9.63%	33.80%	-22.92%	-60.60%	92.77%	-	-
Horiz. %	82.42%	70.78%	78.33%	58.54%	75.95%	192.77%	100.00%	-
DPS	24.00	24.00	21.00	20.00	27.23	138.00	23.00	0.71%
YoY %	0.00%	14.29%	5.00%	-26.55%	-80.27%	500.00%	-	-
Horiz. %	104.35%	104.35%	91.30%	86.96%	118.39%	600.00%	100.00%	-
NAPS	15.13	13.04	12.00	11.97	11.00	11.93	11.35	4.90%
YoY %	16.03%	8.67%	0.25%	8.82%	-7.80%	5.11%	-	-
Horiz. %	133.30%	114.89%	105.73%	105.46%	96.92%	105.11%	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 - 1,185,499
RPS	268.82	250.98	221.06	204.55	171.90	147.58	183.66	6.55%
YoY %	7.11%	13.53%	8.07%	18.99%	16.48%	-19.64%	-	-
Horiz. %	146.37%	136.65%	120.36%	111.37%	93.60%	80.36%	100.00%	-
EPS	71.82	61.68	68.26	51.01	69.13	167.98	87.14	-3.16%
YoY %	16.44%	-9.64%	33.82%	-26.21%	-58.85%	92.77%	-	-
Horiz. %	82.42%	70.78%	78.33%	58.54%	79.33%	192.77%	100.00%	-
DPS	20.00	20.00	17.50	16.67	23.70	115.01	19.17	0.70%
YoY %	0.00%	14.29%	4.98%	-29.66%	-79.39%	499.95%	-	-
Horiz. %	104.33%	104.33%	91.29%	86.96%	123.63%	599.95%	100.00%	-
NAPS	12.6083	10.8667	10.0012	9.975	9.5765	9.9427	9.4591	4.90%
YoY %	16.03%	8.65%	0.26%	4.16%	-3.68%	5.11%	-	-
Horiz. %	133.29%	114.88%	105.73%	105.45%	101.24%	105.11%	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	15.12	15.14	14.16	15.98	17.22	15.98	11.60	-
P/RPS	4.69	5.03	5.34	6.51	8.72	9.02	5.26	-1.89%
YoY %	-6.76%	-5.81%	-17.97%	-25.34%	-3.33%	71.48%	-	-
Horiz. %	89.16%	95.63%	101.52%	123.76%	165.78%	171.48%	100.00%	-
P/EPS	17.54	20.46	17.29	26.11	21.68	7.93	11.09	7.93%
YoY %	-14.27%	18.33%	-33.78%	20.43%	173.39%	-28.49%	-	-
Horiz. %	158.16%	184.49%	155.91%	235.44%	195.49%	71.51%	100.00%	-
EY	5.70	4.89	5.78	3.83	4.61	12.61	9.01	-7.34%
YoY %	16.56%	-15.40%	50.91%	-16.92%	-63.44%	39.96%	-	-
Horiz. %	63.26%	54.27%	64.15%	42.51%	51.17%	139.96%	100.00%	-
DY	1.59	1.59	1.48	1.25	1.58	8.64	1.98	-3.58%
YoY %	0.00%	7.43%	18.40%	-20.89%	-81.71%	336.36%	-	-
Horiz. %	80.30%	80.30%	74.75%	63.13%	79.80%	436.36%	100.00%	-
P/NAPS	1.00	1.16	1.18	1.34	1.57	1.34	1.02	-0.32%
YoY %	-13.79%	-1.69%	-11.94%	-14.65%	17.16%	31.37%	-	-
Horiz. %	98.04%	113.73%	115.69%	131.37%	153.92%	131.37%	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	26/08/15	27/08/14	21/08/13	29/08/12	23/08/11	25/08/10	21/08/09	-
Price	15.02	14.80	14.10	13.98	17.20	16.90	15.30	-
P/RPS	4.66	4.91	5.32	5.70	8.71	9.54	6.94	-6.41%
YoY %	-5.09%	-7.71%	-6.67%	-34.56%	-8.70%	37.46%	-	-
Horiz. %	67.15%	70.75%	76.66%	82.13%	125.50%	137.46%	100.00%	-
P/EPS	17.43	20.00	17.22	22.84	21.66	8.38	14.63	2.96%
YoY %	-12.85%	16.14%	-24.61%	5.45%	158.47%	-42.72%	-	-
Horiz. %	119.14%	136.71%	117.70%	156.12%	148.05%	57.28%	100.00%	-
EY	5.74	5.00	5.81	4.38	4.62	11.93	6.83	-2.85%
YoY %	14.80%	-13.94%	32.65%	-5.19%	-61.27%	74.67%	-	-
Horiz. %	84.04%	73.21%	85.07%	64.13%	67.64%	174.67%	100.00%	-
DY	1.60	1.62	1.49	1.43	1.58	8.17	1.50	1.08%
YoY %	-1.23%	8.72%	4.20%	-9.49%	-80.66%	444.67%	-	-
Horiz. %	106.67%	108.00%	99.33%	95.33%	105.33%	544.67%	100.00%	-
P/NAPS	0.99	1.13	1.18	1.17	1.56	1.42	1.35	-5.03%
YoY %	-12.39%	-4.24%	0.85%	-25.00%	9.86%	5.19%	-	-
Horiz. %	73.33%	83.70%	87.41%	86.67%	115.56%	105.19%	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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