[SAMCHEM] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[SAMCHEM] SAMCHEM HOLDINGS BERHAD

Announcement Date

20-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 21.64%

YoY- 5.42%

Quarter Report

SAMCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	1,046,132	817,673	615,531	610,526	597,092	527,989	512,808	12.61%
YoY %	27.94%	32.84%	0.82%	2.25%	13.09%	2.96%	-	-
Horiz. %	204.00%	159.45%	120.03%	119.06%	116.44%	102.96%	100.00%	-
PBT	40,730	29,196	13,700	14,633	12,494	12,760	19,375	13.17%
YoY %	39.51%	113.11%	-6.38%	17.12%	-2.08%	-34.14%	-	-
Horiz. %	210.22%	150.69%	70.71%	75.53%	64.49%	65.86%	100.00%	-
Tax	-10,911	-9,803	-6,104	-4,860	-4,305	-3,464	-4,666	15.20%
YoY %	-11.30%	-60.60%	-25.60%	-12.89%	-24.28%	25.76%	-	-
Horiz. %	233.84%	210.09%	130.82%	104.16%	92.26%	74.24%	100.00%	-
NP	29,819	19,393	7,596	9,773	8,189	9,296	14,709	12.49%
YoY %	53.76%	155.31%	-22.28%	19.34%	-11.91%	-36.80%	-	-
Horiz. %	202.73%	131.84%	51.64%	66.44%	55.67%	63.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,533	15,105	5,688	7,796	7,395	8,468	14,163	11.02%
YoY %	75.66%	165.56%	-27.04%	5.42%	-12.67%	-40.21%	-	-
Horiz. %	187.34%	106.65%	40.16%	55.04%	52.21%	59.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	33.58%	44.55%	33.21%	34.46%	27.15%	24.08%	-
YoY %	-20.22%	-24.62%	34.15%	-3.63%	26.92%	12.75%	-	-
Horiz. %	111.25%	139.45%	185.01%	137.92%	143.11%	112.75%	100.00%	-
Total Cost	1,016,313	798,280	607,935	600,753	588,903	518,693	498,099	12.61%
YoY %	27.31%	31.31%	1.20%	2.01%	13.54%	4.13%	-	-
Horiz. %	204.04%	160.27%	122.05%	120.61%	118.23%	104.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,439	102,495	117,098	118,312	112,879	106,143	105,857	4.94%
YoY %	38.00%	-12.47%	-1.03%	4.81%	6.35%	0.27%	-	-
Horiz. %	133.61%	96.82%	110.62%	111.77%	106.63%	100.27%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	9,896	4,965	6,122	27	3,427	-	-	-
YoY %	99.32%	-18.90%	22,574.07%	-99.21%	0.00%	-	-	-
Horiz. %	288.77%	144.88%	178.64%	0.79%	100.00%	-	-	-
Div Payout %	37.30%	32.87%	107.63%	0.35%	46.35%	-	-	-
YoY %	13.48%	-69.46%	30,651.43%	-99.24%	0.00%	-	-	-
Horiz. %	80.47%	70.92%	232.21%	0.76%	100.00%	-	-	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	141,439	102,495	117,098	118,312	112,879	106,143	105,857	4.94%
YoY %	38.00%	-12.47%	-1.03%	4.81%	6.35%	0.27%	-	-
Horiz. %	133.61%	96.82%	110.62%	111.77%	106.63%	100.27%	100.00%	-
NOSH	272,000	272,000	136,160	135,990	135,999	136,081	135,714	12.27%
YoY %	0.00%	99.76%	0.13%	-0.01%	-0.06%	0.27%	-	-
Horiz. %	200.42%	200.42%	100.33%	100.20%	100.21%	100.27%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	2.85%	2.37%	1.23%	1.60%	1.37%	1.76%	2.87%	-
YoY %	20.25%	92.68%	-23.13%	16.79%	-22.16%	-38.68%	-	-
Horiz. %	99.30%	82.58%	42.86%	55.75%	47.74%	61.32%	100.00%	-
ROE	18.76%	14.74%	4.86%	6.59%	6.55%	7.98%	13.38%	-
YoY %	27.27%	203.29%	-26.25%	0.61%	-17.92%	-40.36%	-	-
Horiz. %	140.21%	110.16%	36.32%	49.25%	48.95%	59.64%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	384.61	366.97	452.06	448.95	439.04	387.99	377.86	0.29%
YoY %	4.81%	-18.82%	0.69%	2.26%	13.16%	2.68%	-	-
Horiz. %	101.79%	97.12%	119.64%	118.81%	116.19%	102.68%	100.00%	-
EPS	9.75	6.78	4.18	5.73	5.44	6.22	10.44	-1.13%
YoY %	43.81%	62.20%	-27.05%	5.33%	-12.54%	-40.42%	-	-
Horiz. %	93.39%	64.94%	40.04%	54.89%	52.11%	59.58%	100.00%	-
DPS	3.64	2.23	4.50	0.02	2.52	0.00	0.00	-
YoY %	63.23%	-50.44%	22,400.00%	-99.21%	0.00%	0.00%	-	-
Horiz. %	144.44%	88.49%	178.57%	0.79%	100.00%	-	-	-
NAPS	0.52	0.46	0.86	0.87	0.83	0.78	0.78	-6.53%
YoY %	13.04%	-46.51%	-1.15%	4.82%	6.41%	0.00%	-	-
Horiz. %	66.67%	58.97%	110.26%	111.54%	106.41%	100.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 135,990
RPS	192.30	150.31	113.15	112.23	109.76	97.06	94.27	12.61%
YoY %	27.94%	32.84%	0.82%	2.25%	13.08%	2.96%	-	-
Horiz. %	203.99%	159.45%	120.03%	119.05%	116.43%	102.96%	100.00%	-
EPS	4.88	2.78	1.05	1.43	1.36	1.56	2.60	11.05%
YoY %	75.54%	164.76%	-26.57%	5.15%	-12.82%	-40.00%	-	-
Horiz. %	187.69%	106.92%	40.38%	55.00%	52.31%	60.00%	100.00%	-
DPS	1.82	0.91	1.13	0.00	0.63	0.00	0.00	-
YoY %	100.00%	-19.47%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	288.89%	144.44%	179.37%	0.00%	100.00%	-	-	-
NAPS	0.26	0.1884	0.2153	0.2175	0.2075	0.1951	0.1946	4.94%
YoY %	38.00%	-12.49%	-1.01%	4.82%	6.36%	0.26%	-	-
Horiz. %	133.61%	96.81%	110.64%	111.77%	106.63%	100.26%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	0.98	0.915	0.795	0.70	0.725	0.65	0.67	-
P/RPS	0.25	0.25	0.18	0.16	0.17	0.17	0.18	5.62%
YoY %	0.00%	38.89%	12.50%	-5.88%	0.00%	-5.56%	-	-
Horiz. %	138.89%	138.89%	100.00%	88.89%	94.44%	94.44%	100.00%	-
P/EPS	10.05	13.50	19.03	12.21	13.33	10.45	6.42	7.75%
YoY %	-25.56%	-29.06%	55.86%	-8.40%	27.56%	62.77%	-	-
Horiz. %	156.54%	210.28%	296.42%	190.19%	207.63%	162.77%	100.00%	-
EY	9.95	7.41	5.25	8.19	7.50	9.57	15.58	-7.19%
YoY %	34.28%	41.14%	-35.90%	9.20%	-21.63%	-38.58%	-	-
Horiz. %	63.86%	47.56%	33.70%	52.57%	48.14%	61.42%	100.00%	-
DY	3.71	2.44	5.66	0.03	3.48	0.00	0.00	-
YoY %	52.05%	-56.89%	18,766.67%	-99.14%	0.00%	0.00%	-	-
Horiz. %	106.61%	70.11%	162.64%	0.86%	100.00%	-	-	-
P/NAPS	1.88	1.99	0.92	0.80	0.87	0.83	0.86	13.91%
YoY %	-5.53%	116.30%	15.00%	-8.05%	4.82%	-3.49%	-	-
Horiz. %	218.60%	231.40%	106.98%	93.02%	101.16%	96.51%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	10/08/18	15/08/17	22/08/16	20/08/15	22/08/14	23/08/13	17/08/12	-
Price	1.02	0.785	0.82	0.64	0.765	0.61	0.69	-
P/RPS	0.27	0.21	0.18	0.14	0.17	0.16	0.18	6.98%
YoY %	28.57%	16.67%	28.57%	-17.65%	6.25%	-11.11%	-	-
Horiz. %	150.00%	116.67%	100.00%	77.78%	94.44%	88.89%	100.00%	-
P/EPS	10.46	11.58	19.63	11.16	14.07	9.80	6.61	7.94%
YoY %	-9.67%	-41.01%	75.90%	-20.68%	43.57%	48.26%	-	-
Horiz. %	158.25%	175.19%	296.97%	168.84%	212.86%	148.26%	100.00%	-
EY	9.56	8.64	5.09	8.96	7.11	10.20	15.12	-7.35%
YoY %	10.65%	69.74%	-43.19%	26.02%	-30.29%	-32.54%	-	-
Horiz. %	63.23%	57.14%	33.66%	59.26%	47.02%	67.46%	100.00%	-
DY	3.57	2.84	5.49	0.03	3.29	0.00	0.00	-
YoY %	25.70%	-48.27%	18,200.00%	-99.09%	0.00%	0.00%	-	-
Horiz. %	108.51%	86.32%	166.87%	0.91%	100.00%	-	-	-
P/NAPS	1.96	1.71	0.95	0.74	0.92	0.78	0.88	14.27%
YoY %	14.62%	80.00%	28.38%	-19.57%	17.95%	-11.36%	-	-
Horiz. %	222.73%	194.32%	107.95%	84.09%	104.55%	88.64%	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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