[PPB] YoY TTM Result on 30-Jun-2020 [#2]

Stock

[PPB] PPB GROUP BHD

Announcement Date

27-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 15.83%

YoY- 27.75%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	6,260,585	5,615,752	4,370,024	4,395,888	4,609,927	4,443,838	4,095,938	7.32%
YoY %	11.48%	28.51%	-0.59%	-4.64%	3.74%	8.49%	-	-
Horiz. %	152.85%	137.11%	106.69%	107.32%	112.55%	108.49%	100.00%	-
PBT	1,905,640	1,898,008	1,421,041	1,401,493	1,083,395	1,342,811	1,452,428	4.62%
YoY %	0.40%	33.56%	1.39%	29.36%	-19.32%	-7.55%	-	-
Horiz. %	131.20%	130.68%	97.84%	96.49%	74.59%	92.45%	100.00%	-
Tax	-82,773	12,091	-15,153	-78,042	-59,084	-56,560	-86,364	-0.70%
YoY %	-784.58%	179.79%	80.58%	-32.09%	-4.46%	34.51%	-	-
Horiz. %	95.84%	-14.00%	17.55%	90.36%	68.41%	65.49%	100.00%	-
NP	1,822,867	1,910,099	1,405,888	1,323,451	1,024,311	1,286,251	1,366,064	4.92%
YoY %	-4.57%	35.86%	6.23%	29.20%	-20.36%	-5.84%	-	-
Horiz. %	133.44%	139.83%	102.92%	96.88%	74.98%	94.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,780,603	1,907,029	1,382,611	1,264,126	989,537	1,251,876	1,325,029	5.04%
YoY %	-6.63%	37.93%	9.37%	27.75%	-20.96%	-5.52%	-	-
Horiz. %	134.38%	143.92%	104.35%	95.40%	74.68%	94.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.34%	-0.64%	1.07%	5.57%	5.45%	4.21%	5.95%	-
YoY %	778.12%	-159.81%	-80.79%	2.20%	29.45%	-29.24%	-	-
Horiz. %	72.94%	-10.76%	17.98%	93.61%	91.60%	70.76%	100.00%	-
Total Cost	4,437,718	3,705,653	2,964,136	3,072,437	3,585,616	3,157,587	2,729,874	8.43%
YoY %	19.76%	25.02%	-3.52%	-14.31%	13.56%	15.67%	-	-
Horiz. %	162.56%	135.74%	108.58%	112.55%	131.35%	115.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,844,460	25,606,797	23,672,060	22,007,620	21,196,737	24,738,995	20,935,927	4.22%
YoY %	4.83%	8.17%	7.56%	3.83%	-14.32%	18.17%	-	-
Horiz. %	128.22%	122.31%	113.07%	105.12%	101.25%	118.17%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	569,039	526,361	542,010	441,005	398,327	374,617	296,374	11.47%
YoY %	8.11%	-2.89%	22.90%	10.71%	6.33%	26.40%	-	-
Horiz. %	192.00%	177.60%	182.88%	148.80%	134.40%	126.40%	100.00%	-
Div Payout %	31.96%	27.60%	39.20%	34.89%	40.25%	29.92%	22.37%	-
YoY %	15.80%	-29.59%	12.35%	-13.32%	34.53%	33.75%	-	-
Horiz. %	142.87%	123.38%	175.23%	155.97%	179.93%	133.75%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	26,844,460	25,606,797	23,672,060	22,007,620	21,196,737	24,738,995	20,935,927	4.22%
YoY %	4.83%	8.17%	7.56%	3.83%	-14.32%	18.17%	-	-
Horiz. %	128.22%	122.31%	113.07%	105.12%	101.25%	118.17%	100.00%	-
NOSH	1,422,599	1,422,599	1,422,599	1,422,599	1,422,599	1,185,499	1,185,499	3.08%
YoY %	0.00%	0.00%	0.00%	0.00%	20.00%	0.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	120.00%	120.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	29.12%	34.01%	32.17%	30.11%	22.22%	28.94%	33.35%	-
YoY %	-14.38%	5.72%	6.84%	35.51%	-23.22%	-13.22%	-	-
Horiz. %	87.32%	101.98%	96.46%	90.28%	66.63%	86.78%	100.00%	-
ROE	6.63%	7.45%	5.84%	5.74%	4.67%	5.06%	6.33%	-
YoY %	-11.01%	27.57%	1.74%	22.91%	-7.71%	-20.06%	-	-
Horiz. %	104.74%	117.69%	92.26%	90.68%	73.78%	79.94%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	440.08	394.75	307.19	309.00	324.05	312.37	345.50	4.11%
YoY %	11.48%	28.50%	-0.59%	-4.64%	3.74%	-9.59%	-	-
Horiz. %	127.37%	114.25%	88.91%	89.44%	93.79%	90.41%	100.00%	-
EPS	125.17	134.05	97.19	88.86	69.56	88.00	111.77	1.90%
YoY %	-6.62%	37.93%	9.37%	27.75%	-20.95%	-21.27%	-	-
Horiz. %	111.99%	119.93%	86.96%	79.50%	62.23%	78.73%	100.00%	-
DPS	40.00	37.00	38.10	31.00	28.00	26.33	25.00	8.14%
YoY %	8.11%	-2.89%	22.90%	10.71%	6.34%	5.32%	-	-
Horiz. %	160.00%	148.00%	152.40%	124.00%	112.00%	105.32%	100.00%	-
NAPS	18.87	18.00	16.64	15.47	14.90	17.39	17.66	1.11%
YoY %	4.83%	8.17%	7.56%	3.83%	-14.32%	-1.53%	-	-
Horiz. %	106.85%	101.93%	94.22%	87.60%	84.37%	98.47%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,422,599
RPS	440.09	394.76	307.20	309.01	324.06	312.38	287.93	7.32%
YoY %	11.48%	28.50%	-0.59%	-4.64%	3.74%	8.49%	-	-
Horiz. %	152.85%	137.10%	106.69%	107.32%	112.55%	108.49%	100.00%	-
EPS	125.17	134.06	97.19	88.86	69.56	88.00	93.14	5.04%
YoY %	-6.63%	37.94%	9.37%	27.75%	-20.95%	-5.52%	-	-
Horiz. %	134.39%	143.93%	104.35%	95.40%	74.68%	94.48%	100.00%	-
DPS	40.00	37.00	38.10	31.00	28.00	26.33	20.83	11.48%
YoY %	8.11%	-2.89%	22.90%	10.71%	6.34%	26.40%	-	-
Horiz. %	192.03%	177.63%	182.91%	148.82%	134.42%	126.40%	100.00%	-
NAPS	18.8706	18.0006	16.6405	15.4705	14.9005	17.3905	14.7171	4.22%
YoY %	4.83%	8.17%	7.56%	3.83%	-14.32%	18.17%	-	-
Horiz. %	128.22%	122.31%	113.07%	105.12%	101.25%	118.17%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	15.74	15.86	18.30	17.78	18.70	19.68	17.16	-
P/RPS	3.58	4.02	5.96	5.75	5.77	6.30	4.97	-5.31%
YoY %	-10.95%	-32.55%	3.65%	-0.35%	-8.41%	26.76%	-	-
Horiz. %	72.03%	80.89%	119.92%	115.69%	116.10%	126.76%	100.00%	-
P/EPS	12.58	11.83	18.83	20.01	26.88	22.36	15.35	-3.26%
YoY %	6.34%	-37.17%	-5.90%	-25.56%	20.21%	45.67%	-	-
Horiz. %	81.95%	77.07%	122.67%	130.36%	175.11%	145.67%	100.00%	-
EY	7.95	8.45	5.31	5.00	3.72	4.47	6.51	3.38%
YoY %	-5.92%	59.13%	6.20%	34.41%	-16.78%	-31.34%	-	-
Horiz. %	122.12%	129.80%	81.57%	76.80%	57.14%	68.66%	100.00%	-
DY	2.54	2.33	2.08	1.74	1.50	1.34	1.46	9.66%
YoY %	9.01%	12.02%	19.54%	16.00%	11.94%	-8.22%	-	-
Horiz. %	173.97%	159.59%	142.47%	119.18%	102.74%	91.78%	100.00%	-
P/NAPS	0.83	0.88	1.10	1.15	1.26	1.13	0.97	-2.56%
YoY %	-5.68%	-20.00%	-4.35%	-8.73%	11.50%	16.49%	-	-
Horiz. %	85.57%	90.72%	113.40%	118.56%	129.90%	116.49%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	29/08/23	25/08/22	26/08/21	27/08/20	29/08/19	29/08/18	24/08/17	-
Price	15.76	16.78	18.56	19.26	18.80	16.82	16.70	-
P/RPS	3.58	4.25	6.04	6.23	5.80	5.38	4.83	-4.86%
YoY %	-15.76%	-29.64%	-3.05%	7.41%	7.81%	11.39%	-	-
Horiz. %	74.12%	87.99%	125.05%	128.99%	120.08%	111.39%	100.00%	-
P/EPS	12.59	12.52	19.10	21.67	27.03	19.11	14.94	-2.81%
YoY %	0.56%	-34.45%	-11.86%	-19.83%	41.44%	27.91%	-	-
Horiz. %	84.27%	83.80%	127.84%	145.05%	180.92%	127.91%	100.00%	-
EY	7.94	7.99	5.24	4.61	3.70	5.23	6.69	2.89%
YoY %	-0.63%	52.48%	13.67%	24.59%	-29.25%	-21.82%	-	-
Horiz. %	118.68%	119.43%	78.33%	68.91%	55.31%	78.18%	100.00%	-
DY	2.54	2.21	2.05	1.61	1.49	1.57	1.50	9.17%
YoY %	14.93%	7.80%	27.33%	8.05%	-5.10%	4.67%	-	-
Horiz. %	169.33%	147.33%	136.67%	107.33%	99.33%	104.67%	100.00%	-
P/NAPS	0.84	0.93	1.12	1.24	1.26	0.97	0.95	-2.02%
YoY %	-9.68%	-16.96%	-9.68%	-1.59%	29.90%	2.11%	-	-
Horiz. %	88.42%	97.89%	117.89%	130.53%	132.63%	102.11%	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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