[PBA] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

28-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- -26.5%

YoY- -34.76%

Quarter Report

PBA's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	317,427	326,559	316,922	259,795	255,454	245,305	241,034	4.69%
YoY %	-2.80%	3.04%	21.99%	1.70%	4.14%	1.77%	-	-
Horiz. %	131.69%	135.48%	131.48%	107.78%	105.98%	101.77%	100.00%	-
PBT	42,465	59,132	53,725	19,063	27,087	22,225	39,346	1.27%
YoY %	-28.19%	10.06%	181.83%	-29.62%	21.88%	-43.51%	-	-
Horiz. %	107.93%	150.29%	136.55%	48.45%	68.84%	56.49%	100.00%	-
Tax	-656	7,500	-11,768	-865	808	6,510	3,733	-
YoY %	-108.75%	163.73%	-1,260.46%	-207.05%	-87.59%	74.39%	-	-
Horiz. %	-17.57%	200.91%	-315.24%	-23.17%	21.64%	174.39%	100.00%	-
NP	41,809	66,632	41,957	18,198	27,895	28,735	43,079	-0.49%
YoY %	-37.25%	58.81%	130.56%	-34.76%	-2.92%	-33.30%	-	-
Horiz. %	97.05%	154.67%	97.40%	42.24%	64.75%	66.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,809	66,632	41,957	18,198	27,895	28,735	38,492	1.38%
YoY %	-37.25%	58.81%	130.56%	-34.76%	-2.92%	-25.35%	-	-
Horiz. %	108.62%	173.11%	109.00%	47.28%	72.47%	74.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.54%	-12.68%	21.90%	4.54%	-2.98%	-29.29%	-9.49%	-
YoY %	112.15%	-157.90%	382.38%	252.35%	89.83%	-208.64%	-	-
Horiz. %	-16.23%	133.61%	-230.77%	-47.84%	31.40%	308.64%	100.00%	-
Total Cost	275,618	259,927	274,965	241,597	227,559	216,570	197,955	5.66%
YoY %	6.04%	-5.47%	13.81%	6.17%	5.07%	9.40%	-	-
Horiz. %	139.23%	131.31%	138.90%	122.05%	114.95%	109.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	837,432	810,496	760,141	730,260	725,302	708,907	689,266	3.29%
YoY %	3.32%	6.62%	4.09%	0.68%	2.31%	2.85%	-	-
Horiz. %	121.50%	117.59%	110.28%	105.95%	105.23%	102.85%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	13,240	13,243	12,422	12,030	11,860	12,120	7,039	11.09%
YoY %	-0.02%	6.61%	3.26%	1.43%	-2.15%	72.18%	-	-
Horiz. %	188.09%	188.14%	176.47%	170.90%	168.49%	172.18%	100.00%	-
Div Payout %	31.67%	19.88%	29.61%	66.11%	42.52%	42.18%	18.29%	-
YoY %	59.31%	-32.86%	-55.21%	55.48%	0.81%	130.62%	-	-
Horiz. %	173.15%	108.69%	161.89%	361.45%	232.48%	230.62%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	837,432	810,496	760,141	730,260	725,302	708,907	689,266	3.29%
YoY %	3.32%	6.62%	4.09%	0.68%	2.31%	2.85%	-	-
Horiz. %	121.50%	117.59%	110.28%	105.95%	105.23%	102.85%	100.00%	-
NOSH	331,270	330,815	331,939	330,434	331,188	331,265	331,377	-0.00%
YoY %	0.14%	-0.34%	0.46%	-0.23%	-0.02%	-0.03%	-	-
Horiz. %	99.97%	99.83%	100.17%	99.72%	99.94%	99.97%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	13.17%	20.40%	13.24%	7.00%	10.92%	11.71%	17.87%	-
YoY %	-35.44%	54.08%	89.14%	-35.90%	-6.75%	-34.47%	-	-
Horiz. %	73.70%	114.16%	74.09%	39.17%	61.11%	65.53%	100.00%	-
ROE	4.99%	8.22%	5.52%	2.49%	3.85%	4.05%	5.58%	-
YoY %	-39.29%	48.91%	121.69%	-35.32%	-4.94%	-27.42%	-	-
Horiz. %	89.43%	147.31%	98.92%	44.62%	69.00%	72.58%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	95.90	98.71	95.48	78.62	77.13	74.05	72.74	4.71%
YoY %	-2.85%	3.38%	21.44%	1.93%	4.16%	1.80%	-	-
Horiz. %	131.84%	135.70%	131.26%	108.08%	106.04%	101.80%	100.00%	-
EPS	12.63	20.14	12.64	5.51	8.42	8.67	11.62	1.39%
YoY %	-37.29%	59.34%	129.40%	-34.56%	-2.88%	-25.39%	-	-
Horiz. %	108.69%	173.32%	108.78%	47.42%	72.46%	74.61%	100.00%	-
DPS	4.00	4.00	3.75	3.64	3.58	3.66	2.12	11.15%
YoY %	0.00%	6.67%	3.02%	1.68%	-2.19%	72.64%	-	-
Horiz. %	188.68%	188.68%	176.89%	171.70%	168.87%	172.64%	100.00%	-
NAPS	2.53	2.45	2.29	2.21	2.19	2.14	2.08	3.31%
YoY %	3.27%	6.99%	3.62%	0.91%	2.34%	2.88%	-	-
Horiz. %	121.63%	117.79%	110.10%	106.25%	105.29%	102.88%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 330,434
RPS	95.82	98.58	95.67	78.42	77.11	74.05	72.76	4.69%
YoY %	-2.80%	3.04%	22.00%	1.70%	4.13%	1.77%	-	-
Horiz. %	131.69%	135.49%	131.49%	107.78%	105.98%	101.77%	100.00%	-
EPS	12.62	20.11	12.67	5.49	8.42	8.67	11.62	1.38%
YoY %	-37.25%	58.72%	130.78%	-34.80%	-2.88%	-25.39%	-	-
Horiz. %	108.61%	173.06%	109.04%	47.25%	72.46%	74.61%	100.00%	-
DPS	4.00	4.00	3.75	3.63	3.58	3.66	2.12	11.15%
YoY %	0.00%	6.67%	3.31%	1.40%	-2.19%	72.64%	-	-
Horiz. %	188.68%	188.68%	176.89%	171.23%	168.87%	172.64%	100.00%	-
NAPS	2.5279	2.4466	2.2946	2.2044	2.1895	2.14	2.0807	3.29%
YoY %	3.32%	6.62%	4.09%	0.68%	2.31%	2.85%	-	-
Horiz. %	121.49%	117.59%	110.28%	105.95%	105.23%	102.85%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.13	1.25	1.11	1.19	1.16	0.85	0.93	-
P/RPS	1.18	1.27	1.16	1.51	1.50	1.15	1.28	-1.34%
YoY %	-7.09%	9.48%	-23.18%	0.67%	30.43%	-10.16%	-	-
Horiz. %	92.19%	99.22%	90.62%	117.97%	117.19%	89.84%	100.00%	-
P/EPS	8.95	6.21	8.78	21.61	13.77	9.80	8.01	1.86%
YoY %	44.12%	-29.27%	-59.37%	56.94%	40.51%	22.35%	-	-
Horiz. %	111.74%	77.53%	109.61%	269.79%	171.91%	122.35%	100.00%	-
EY	11.18	16.11	11.39	4.63	7.26	10.21	12.49	-1.82%
YoY %	-30.60%	41.44%	146.00%	-36.23%	-28.89%	-18.25%	-	-
Horiz. %	89.51%	128.98%	91.19%	37.07%	58.13%	81.75%	100.00%	-
DY	3.54	3.20	3.38	3.06	3.09	4.30	2.28	7.60%
YoY %	10.62%	-5.33%	10.46%	-0.97%	-28.14%	88.60%	-	-
Horiz. %	155.26%	140.35%	148.25%	134.21%	135.53%	188.60%	100.00%	-
P/NAPS	0.45	0.51	0.48	0.54	0.53	0.40	0.45	0.00%
YoY %	-11.76%	6.25%	-11.11%	1.89%	32.50%	-11.11%	-	-
Horiz. %	100.00%	113.33%	106.67%	120.00%	117.78%	88.89%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	25/05/18	24/05/17	24/05/16	28/05/15	15/05/14	22/05/13	17/05/12	-
Price	1.20	1.28	1.11	1.08	1.48	0.875	0.92	-
P/RPS	1.25	1.30	1.16	1.37	1.92	1.18	1.26	-0.13%
YoY %	-3.85%	12.07%	-15.33%	-28.65%	62.71%	-6.35%	-	-
Horiz. %	99.21%	103.17%	92.06%	108.73%	152.38%	93.65%	100.00%	-
P/EPS	9.50	6.35	8.78	19.61	17.57	10.09	7.92	3.07%
YoY %	49.61%	-27.68%	-55.23%	11.61%	74.13%	27.40%	-	-
Horiz. %	119.95%	80.18%	110.86%	247.60%	221.84%	127.40%	100.00%	-
EY	10.53	15.74	11.39	5.10	5.69	9.91	12.63	-2.98%
YoY %	-33.10%	38.19%	123.33%	-10.37%	-42.58%	-21.54%	-	-
Horiz. %	83.37%	124.62%	90.18%	40.38%	45.05%	78.46%	100.00%	-
DY	3.33	3.13	3.38	3.37	2.42	4.18	2.31	6.28%
YoY %	6.39%	-7.40%	0.30%	39.26%	-42.11%	80.95%	-	-
Horiz. %	144.16%	135.50%	146.32%	145.89%	104.76%	180.95%	100.00%	-
P/NAPS	0.47	0.52	0.48	0.49	0.68	0.41	0.44	1.10%
YoY %	-9.62%	8.33%	-2.04%	-27.94%	65.85%	-6.82%	-	-
Horiz. %	106.82%	118.18%	109.09%	111.36%	154.55%	93.18%	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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