[YB] YoY TTM Result on 30-Sep-2011 [#3]

Stock

[YB] YB VENTURES BERHAD

Announcement Date

18-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- -19.01%

YoY- -21.01%

Quarter Report

YB's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	166,284	149,956	127,166	135,684	128,126	107,511	118,420	5.81%
YoY %	10.89%	17.92%	-6.28%	5.90%	19.17%	-9.21%	-	-
Horiz. %	140.42%	126.63%	107.39%	114.58%	108.20%	90.79%	100.00%	-
PBT	18,811	15,980	11,723	15,297	20,681	12,375	17,149	1.55%
YoY %	17.72%	36.31%	-23.36%	-26.03%	67.12%	-27.84%	-	-
Horiz. %	109.69%	93.18%	68.36%	89.20%	120.60%	72.16%	100.00%	-
Tax	-4,482	-3,901	-2,219	-3,012	-4,429	-2,947	-3,585	3.79%
YoY %	-14.89%	-75.80%	26.33%	31.99%	-50.29%	17.80%	-	-
Horiz. %	125.02%	108.81%	61.90%	84.02%	123.54%	82.20%	100.00%	-
NP	14,329	12,079	9,504	12,285	16,252	9,428	13,564	0.91%
YoY %	18.63%	27.09%	-22.64%	-24.41%	72.38%	-30.49%	-	-
Horiz. %	105.64%	89.05%	70.07%	90.57%	119.82%	69.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,329	12,079	9,504	12,837	16,252	9,428	13,564	0.91%
YoY %	18.63%	27.09%	-25.96%	-21.01%	72.38%	-30.49%	-	-
Horiz. %	105.64%	89.05%	70.07%	94.64%	119.82%	69.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.83%	24.41%	18.93%	19.69%	21.42%	23.81%	20.91%	-
YoY %	-2.38%	28.95%	-3.86%	-8.08%	-10.04%	13.87%	-	-
Horiz. %	113.96%	116.74%	90.53%	94.17%	102.44%	113.87%	100.00%	-
Total Cost	151,955	137,877	117,662	123,399	111,874	98,083	104,856	6.37%
YoY %	10.21%	17.18%	-4.65%	10.30%	14.06%	-6.46%	-	-
Horiz. %	144.92%	131.49%	112.21%	117.68%	106.69%	93.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	204,027	192,510	193,880	194,266	193,618	191,862	187,483	1.41%
YoY %	5.98%	-0.71%	-0.20%	0.33%	0.92%	2.34%	-	-
Horiz. %	108.82%	102.68%	103.41%	103.62%	103.27%	102.34%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	4,657	12,423	11,024	10,996	14,153	4,740	11,161	-13.55%
YoY %	-62.51%	12.69%	0.25%	-22.31%	198.59%	-57.53%	-	-
Horiz. %	41.73%	111.31%	98.77%	98.52%	126.81%	42.47%	100.00%	-
Div Payout %	32.50%	102.85%	115.99%	85.66%	87.09%	50.28%	82.29%	-
YoY %	-68.40%	-11.33%	35.41%	-1.64%	73.21%	-38.90%	-	-
Horiz. %	39.49%	124.98%	140.95%	104.10%	105.83%	61.10%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	204,027	192,510	193,880	194,266	193,618	191,862	187,483	1.41%
YoY %	5.98%	-0.71%	-0.20%	0.33%	0.92%	2.34%	-	-
Horiz. %	108.82%	102.68%	103.41%	103.62%	103.27%	102.34%	100.00%	-
NOSH	159,396	155,250	156,355	156,666	157,413	157,264	158,884	0.05%
YoY %	2.67%	-0.71%	-0.20%	-0.47%	0.09%	-1.02%	-	-
Horiz. %	100.32%	97.71%	98.41%	98.60%	99.07%	98.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	8.62%	8.06%	7.47%	9.05%	12.68%	8.77%	11.45%	-
YoY %	6.95%	7.90%	-17.46%	-28.63%	44.58%	-23.41%	-	-
Horiz. %	75.28%	70.39%	65.24%	79.04%	110.74%	76.59%	100.00%	-
ROE	7.02%	6.27%	4.90%	6.61%	8.39%	4.91%	7.23%	-
YoY %	11.96%	27.96%	-25.87%	-21.22%	70.88%	-32.09%	-	-
Horiz. %	97.10%	86.72%	67.77%	91.42%	116.04%	67.91%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	104.32	96.59	81.33	86.61	81.39	68.36	74.53	5.76%
YoY %	8.00%	18.76%	-6.10%	6.41%	19.06%	-8.28%	-	-
Horiz. %	139.97%	129.60%	109.12%	116.21%	109.20%	91.72%	100.00%	-
EPS	8.99	7.78	6.08	8.19	10.32	5.99	8.54	0.85%
YoY %	15.55%	27.96%	-25.76%	-20.64%	72.29%	-29.86%	-	-
Horiz. %	105.27%	91.10%	71.19%	95.90%	120.84%	70.14%	100.00%	-
DPS	2.92	8.00	7.05	7.00	9.00	3.00	7.00	-13.55%
YoY %	-63.50%	13.48%	0.71%	-22.22%	200.00%	-57.14%	-	-
Horiz. %	41.71%	114.29%	100.71%	100.00%	128.57%	42.86%	100.00%	-
NAPS	1.28	1.24	1.24	1.24	1.23	1.22	1.18	1.36%
YoY %	3.23%	0.00%	0.00%	0.81%	0.82%	3.39%	-	-
Horiz. %	108.47%	105.08%	105.08%	105.08%	104.24%	103.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 156,666
RPS	57.07	51.46	43.64	46.56	43.97	36.90	40.64	5.81%
YoY %	10.90%	17.92%	-6.27%	5.89%	19.16%	-9.20%	-	-
Horiz. %	140.43%	126.62%	107.38%	114.57%	108.19%	90.80%	100.00%	-
EPS	4.92	4.15	3.26	4.41	5.58	3.24	4.65	0.94%
YoY %	18.55%	27.30%	-26.08%	-20.97%	72.22%	-30.32%	-	-
Horiz. %	105.81%	89.25%	70.11%	94.84%	120.00%	69.68%	100.00%	-
DPS	1.60	4.26	3.78	3.77	4.86	1.63	3.83	-13.53%
YoY %	-62.44%	12.70%	0.27%	-22.43%	198.16%	-57.44%	-	-
Horiz. %	41.78%	111.23%	98.69%	98.43%	126.89%	42.56%	100.00%	-
NAPS	0.7002	0.6607	0.6654	0.6667	0.6645	0.6584	0.6434	1.41%
YoY %	5.98%	-0.71%	-0.19%	0.33%	0.93%	2.33%	-	-
Horiz. %	108.83%	102.69%	103.42%	103.62%	103.28%	102.33%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.27	0.94	0.88	0.85	0.80	0.70	0.57	-
P/RPS	1.22	0.97	1.08	0.98	0.98	1.02	0.76	8.20%
YoY %	25.77%	-10.19%	10.20%	0.00%	-3.92%	34.21%	-	-
Horiz. %	160.53%	127.63%	142.11%	128.95%	128.95%	134.21%	100.00%	-
P/EPS	14.13	12.08	14.48	10.37	7.75	11.68	6.68	13.29%
YoY %	16.97%	-16.57%	39.63%	33.81%	-33.65%	74.85%	-	-
Horiz. %	211.53%	180.84%	216.77%	155.24%	116.02%	174.85%	100.00%	-
EY	7.08	8.28	6.91	9.64	12.91	8.56	14.98	-11.73%
YoY %	-14.49%	19.83%	-28.32%	-25.33%	50.82%	-42.86%	-	-
Horiz. %	47.26%	55.27%	46.13%	64.35%	86.18%	57.14%	100.00%	-
DY	2.30	8.51	8.01	8.24	11.25	4.29	12.28	-24.34%
YoY %	-72.97%	6.24%	-2.79%	-26.76%	162.24%	-65.07%	-	-
Horiz. %	18.73%	69.30%	65.23%	67.10%	91.61%	34.93%	100.00%	-
P/NAPS	0.99	0.76	0.71	0.69	0.65	0.57	0.48	12.81%
YoY %	30.26%	7.04%	2.90%	6.15%	14.04%	18.75%	-	-
Horiz. %	206.25%	158.33%	147.92%	143.75%	135.42%	118.75%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	21/11/14	21/11/13	21/11/12	18/11/11	23/11/10	19/11/09	20/11/08	-
Price	1.11	0.98	0.83	0.84	0.81	0.70	0.52	-
P/RPS	1.06	1.01	1.02	0.97	1.00	1.02	0.70	7.15%
YoY %	4.95%	-0.98%	5.15%	-3.00%	-1.96%	45.71%	-	-
Horiz. %	151.43%	144.29%	145.71%	138.57%	142.86%	145.71%	100.00%	-
P/EPS	12.35	12.60	13.65	10.25	7.85	11.68	6.09	12.49%
YoY %	-1.98%	-7.69%	33.17%	30.57%	-32.79%	91.79%	-	-
Horiz. %	202.79%	206.90%	224.14%	168.31%	128.90%	191.79%	100.00%	-
EY	8.10	7.94	7.32	9.75	12.75	8.56	16.42	-11.10%
YoY %	2.02%	8.47%	-24.92%	-23.53%	48.95%	-47.87%	-	-
Horiz. %	49.33%	48.36%	44.58%	59.38%	77.65%	52.13%	100.00%	-
DY	2.63	8.16	8.49	8.33	11.11	4.29	13.46	-23.81%
YoY %	-67.77%	-3.89%	1.92%	-25.02%	158.97%	-68.13%	-	-
Horiz. %	19.54%	60.62%	63.08%	61.89%	82.54%	31.87%	100.00%	-
P/NAPS	0.87	0.79	0.67	0.68	0.66	0.57	0.44	12.02%
YoY %	10.13%	17.91%	-1.47%	3.03%	15.79%	29.55%	-	-
Horiz. %	197.73%	179.55%	152.27%	154.55%	150.00%	129.55%	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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