[PPB] YoY TTM Result on 30-Sep-2021 [#3]

Stock

[PPB] PPB GROUP BHD

Announcement Date

30-Nov-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Sep-2021 [#3]

Profit Trend

QoQ- -0.27%

YoY- 7.6%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	6,068,836	6,024,520	4,574,013	4,238,627	4,667,281	4,500,855	4,191,688	6.35%
YoY %	0.74%	31.71%	7.91%	-9.18%	3.70%	7.38%	-	-
Horiz. %	144.78%	143.73%	109.12%	101.12%	111.35%	107.38%	100.00%	-
PBT	1,492,194	2,295,280	1,406,444	1,409,416	1,129,739	1,310,201	1,430,736	0.70%
YoY %	-34.99%	63.20%	-0.21%	24.76%	-13.77%	-8.42%	-	-
Horiz. %	104.30%	160.43%	98.30%	98.51%	78.96%	91.58%	100.00%	-
Tax	-80,969	1,935	-13,710	-69,461	-61,071	-62,507	-66,852	3.24%
YoY %	-4,284.44%	114.11%	80.26%	-13.74%	2.30%	6.50%	-	-
Horiz. %	121.12%	-2.89%	20.51%	103.90%	91.35%	93.50%	100.00%	-
NP	1,411,225	2,297,215	1,392,734	1,339,955	1,068,668	1,247,694	1,363,884	0.57%
YoY %	-38.57%	64.94%	3.94%	25.39%	-14.35%	-8.52%	-	-
Horiz. %	103.47%	168.43%	102.12%	98.25%	78.35%	91.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,368,405	2,283,873	1,378,945	1,281,518	1,023,946	1,229,683	1,325,550	0.53%
YoY %	-40.08%	65.62%	7.60%	25.15%	-16.73%	-7.23%	-	-
Horiz. %	103.23%	172.30%	104.03%	96.68%	77.25%	92.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.43%	-0.08%	0.97%	4.93%	5.41%	4.77%	4.67%	-
YoY %	6,887.50%	-108.25%	-80.32%	-8.87%	13.42%	2.14%	-	-
Horiz. %	116.27%	-1.71%	20.77%	105.57%	115.85%	102.14%	100.00%	-
Total Cost	4,657,611	3,727,305	3,181,279	2,898,672	3,598,613	3,253,161	2,827,804	8.66%
YoY %	24.96%	17.16%	9.75%	-19.45%	10.62%	15.04%	-	-
Horiz. %	164.71%	131.81%	112.50%	102.51%	127.26%	115.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,958,268	26,460,357	23,985,034	22,036,071	21,310,545	20,869,540	21,078,188	4.18%
YoY %	1.88%	10.32%	8.84%	3.40%	2.11%	-0.99%	-	-
Horiz. %	127.90%	125.53%	113.79%	104.54%	101.10%	99.01%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	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 %	41.58%	23.05%	39.31%	34.41%	38.90%	30.46%	22.36%	-
YoY %	80.39%	-41.36%	14.24%	-11.54%	27.71%	36.23%	-	-
Horiz. %	185.96%	103.09%	175.81%	153.89%	173.97%	136.23%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	26,958,268	26,460,357	23,985,034	22,036,071	21,310,545	20,869,540	21,078,188	4.18%
YoY %	1.88%	10.32%	8.84%	3.40%	2.11%	-0.99%	-	-
Horiz. %	127.90%	125.53%	113.79%	104.54%	101.10%	99.01%	100.00%	-
NOSH	1,422,599	1,422,599	1,422,599	1,422,599	1,422,599	1,422,599	1,185,499	3.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	20.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	120.00%	120.00%	120.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	23.25%	38.13%	30.45%	31.61%	22.90%	27.72%	32.54%	-
YoY %	-39.02%	25.22%	-3.67%	38.03%	-17.39%	-14.81%	-	-
Horiz. %	71.45%	117.18%	93.58%	97.14%	70.37%	85.19%	100.00%	-
ROE	5.08%	8.63%	5.75%	5.82%	4.80%	5.89%	6.29%	-
YoY %	-41.14%	50.09%	-1.20%	21.25%	-18.51%	-6.36%	-	-
Horiz. %	80.76%	137.20%	91.41%	92.53%	76.31%	93.64%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	426.60	423.49	321.52	297.95	328.08	316.38	353.58	3.17%
YoY %	0.73%	31.71%	7.91%	-9.18%	3.70%	-10.52%	-	-
Horiz. %	120.65%	119.77%	90.93%	84.27%	92.79%	89.48%	100.00%	-
EPS	96.19	160.54	96.93	90.08	71.98	86.44	111.81	-2.47%
YoY %	-40.08%	65.62%	7.60%	25.15%	-16.73%	-22.69%	-	-
Horiz. %	86.03%	143.58%	86.69%	80.57%	64.38%	77.31%	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	18.95	18.60	16.86	15.49	14.98	14.67	17.78	1.06%
YoY %	1.88%	10.32%	8.84%	3.40%	2.11%	-17.49%	-	-
Horiz. %	106.58%	104.61%	94.83%	87.12%	84.25%	82.51%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,422,599
RPS	426.60	423.49	321.52	297.95	328.08	316.38	294.65	6.35%
YoY %	0.73%	31.71%	7.91%	-9.18%	3.70%	7.37%	-	-
Horiz. %	144.78%	143.73%	109.12%	101.12%	111.35%	107.37%	100.00%	-
EPS	96.19	160.54	96.93	90.08	71.98	86.44	93.18	0.53%
YoY %	-40.08%	65.62%	7.60%	25.15%	-16.73%	-7.23%	-	-
Horiz. %	103.23%	172.29%	104.02%	96.67%	77.25%	92.77%	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	18.95	18.60	16.86	15.49	14.98	14.67	14.8167	4.18%
YoY %	1.88%	10.32%	8.84%	3.40%	2.11%	-0.99%	-	-
Horiz. %	127.90%	125.53%	113.79%	104.54%	101.10%	99.01%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	15.48	16.10	18.36	19.00	18.14	16.78	16.86	-
P/RPS	3.63	3.80	5.71	6.38	5.53	5.30	4.77	-4.44%
YoY %	-4.47%	-33.45%	-10.50%	15.37%	4.34%	11.11%	-	-
Horiz. %	76.10%	79.66%	119.71%	133.75%	115.93%	111.11%	100.00%	-
P/EPS	16.09	10.03	18.94	21.09	25.20	19.41	15.08	1.08%
YoY %	60.42%	-47.04%	-10.19%	-16.31%	29.83%	28.71%	-	-
Horiz. %	106.70%	66.51%	125.60%	139.85%	167.11%	128.71%	100.00%	-
EY	6.21	9.97	5.28	4.74	3.97	5.15	6.63	-1.08%
YoY %	-37.71%	88.83%	11.39%	19.40%	-22.91%	-22.32%	-	-
Horiz. %	93.67%	150.38%	79.64%	71.49%	59.88%	77.68%	100.00%	-
DY	2.58	2.30	2.08	1.63	1.54	1.57	1.48	9.70%
YoY %	12.17%	10.58%	27.61%	5.84%	-1.91%	6.08%	-	-
Horiz. %	174.32%	155.41%	140.54%	110.14%	104.05%	106.08%	100.00%	-
P/NAPS	0.82	0.87	1.09	1.23	1.21	1.14	0.95	-2.42%
YoY %	-5.75%	-20.18%	-11.38%	1.65%	6.14%	20.00%	-	-
Horiz. %	86.32%	91.58%	114.74%	129.47%	127.37%	120.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/23	29/11/22	30/11/21	26/11/20	21/11/19	27/11/18	23/11/17	-
Price	13.98	16.22	17.82	18.80	18.24	17.00	16.76	-
P/RPS	3.28	3.83	5.54	6.31	5.56	5.37	4.74	-5.94%
YoY %	-14.36%	-30.87%	-12.20%	13.49%	3.54%	13.29%	-	-
Horiz. %	69.20%	80.80%	116.88%	133.12%	117.30%	113.29%	100.00%	-
P/EPS	14.53	10.10	18.38	20.87	25.34	19.67	14.99	-0.51%
YoY %	43.86%	-45.05%	-11.93%	-17.64%	28.83%	31.22%	-	-
Horiz. %	96.93%	67.38%	122.62%	139.23%	169.05%	131.22%	100.00%	-
EY	6.88	9.90	5.44	4.79	3.95	5.08	6.67	0.51%
YoY %	-30.51%	81.99%	13.57%	21.27%	-22.24%	-23.84%	-	-
Horiz. %	103.15%	148.43%	81.56%	71.81%	59.22%	76.16%	100.00%	-
DY	2.86	2.28	2.14	1.65	1.54	1.55	1.49	11.47%
YoY %	25.44%	6.54%	29.70%	7.14%	-0.65%	4.03%	-	-
Horiz. %	191.95%	153.02%	143.62%	110.74%	103.36%	104.03%	100.00%	-
P/NAPS	0.74	0.87	1.06	1.21	1.22	1.16	0.94	-3.90%
YoY %	-14.94%	-17.92%	-12.40%	-0.82%	5.17%	23.40%	-	-
Horiz. %	78.72%	92.55%	112.77%	128.72%	129.79%	123.40%	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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