[VARIA] YoY TTM Result on 31-Dec-2019 [#3]

Stock
[VARIA] VARIA BERHAD
Announcement Date
19-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 27.49%
YoY- 55.77%
Quarter Report
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VARIA's Result
VARIA's Financial Summary
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 67,021 39,945 83,397 44,473 34,621 71,098 46,859 6.14%
PBT 3,432 4,800 -2,261 -8,542 -2,436 1,128 2,040 9.04%
Tax -434 -726 -819 59 -531 -385 -731 -8.31%
NP 2,998 4,074 -3,080 -8,483 -2,967 743 1,309 14.79%
-
NP to SH 3,016 4,167 -3,886 -8,786 -2,688 640 1,203 16.53%
-
Tax Rate 12.65% 15.12% - - - 34.13% 35.83% -
Total Cost 64,023 35,871 86,477 52,956 37,588 70,355 45,550 5.83%
-
Net Worth 48,910 46,899 44,890 48,240 56,950 59,629 0 -
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 48,910 46,899 44,890 48,240 56,950 59,629 0 -
NOSH 67,000 67,000 67,000 67,000 67,000 67,000 67,000 0.00%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 4.47% 10.20% -3.69% -19.07% -8.57% 1.05% 2.79% -
ROE 6.17% 8.88% -8.66% -18.21% -4.72% 1.07% 0.00% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 100.03 59.62 124.47 66.38 51.67 106.12 69.94 6.13%
EPS 4.50 6.22 -5.80 -13.11 -4.01 0.96 1.80 16.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.70 0.67 0.72 0.85 0.89 0.00 -
Adjusted Per Share Value based on latest NOSH - 67,000
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 15.50 9.24 19.28 10.28 8.00 16.44 10.83 6.15%
EPS 0.70 0.96 -0.90 -2.03 -0.62 0.15 0.28 16.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1131 0.1084 0.1038 0.1115 0.1317 0.1379 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 0.96 0.81 0.94 0.885 0.34 0.34 0.38 -
P/RPS 0.96 1.36 0.76 1.33 0.66 0.32 0.54 10.05%
P/EPS 21.33 13.02 -16.21 -6.75 -8.47 35.59 21.16 0.13%
EY 4.69 7.68 -6.17 -14.82 -11.80 2.81 4.73 -0.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.16 1.40 1.23 0.40 0.38 0.00 -
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 24/02/22 24/02/21 19/02/20 26/02/19 27/02/18 21/02/17 - -
Price 0.935 0.805 0.94 1.08 0.33 0.315 0.00 -
P/RPS 0.93 1.35 0.76 1.63 0.64 0.30 0.00 -
P/EPS 20.77 12.94 -16.21 -8.24 -8.23 32.98 0.00 -
EY 4.81 7.73 -6.17 -12.14 -12.16 3.03 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.28 1.15 1.40 1.50 0.39 0.35 0.00 -

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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