[IOIPG] YoY TTM Result on 31-Mar-2018 [#3]

Stock

[IOIPG] IOI PROPERTIES GROUP BERHAD

Announcement Date

18-May-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

31-Mar-2018 [#3]

Profit Trend

QoQ- 5.62%

YoY- -12.16%

Quarter Report

IOIPG's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	2,440,436	2,003,667	2,387,926	3,313,932	3,881,780	2,747,551	1,709,333	6.10%
YoY %	21.80%	-16.09%	-27.94%	-14.63%	41.28%	60.74%	-	-
Horiz. %	142.77%	117.22%	139.70%	193.87%	227.09%	160.74%	100.00%	-
PBT	1,109,548	909,131	1,164,329	1,314,882	1,397,596	1,500,378	1,109,541	0.00%
YoY %	22.04%	-21.92%	-11.45%	-5.92%	-6.85%	35.23%	-	-
Horiz. %	100.00%	81.94%	104.94%	118.51%	125.96%	135.23%	100.00%	-
Tax	-516,114	-359,742	-370,877	-413,912	-396,524	-394,646	-219,512	15.29%
YoY %	-43.47%	3.00%	10.40%	-4.39%	-0.48%	-79.78%	-	-
Horiz. %	235.12%	163.88%	168.96%	188.56%	180.64%	179.78%	100.00%	-
NP	593,434	549,389	793,452	900,970	1,001,072	1,105,732	890,029	-6.52%
YoY %	8.02%	-30.76%	-11.93%	-10.00%	-9.47%	24.24%	-	-
Horiz. %	66.68%	61.73%	89.15%	101.23%	112.48%	124.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	589,786	547,512	786,515	855,274	973,648	1,092,197	878,682	-6.42%
YoY %	7.72%	-30.39%	-8.04%	-12.16%	-10.85%	24.30%	-	-
Horiz. %	67.12%	62.31%	89.51%	97.34%	110.81%	124.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	46.52%	39.57%	31.85%	31.48%	28.37%	26.30%	19.78%	-
YoY %	17.56%	24.24%	1.18%	10.96%	7.87%	32.96%	-	-
Horiz. %	235.19%	200.05%	161.02%	159.15%	143.43%	132.96%	100.00%	-
Total Cost	1,847,002	1,454,278	1,594,474	2,412,962	2,880,708	1,641,819	819,304	14.49%
YoY %	27.00%	-8.79%	-33.92%	-16.24%	75.46%	100.39%	-	-
Horiz. %	225.44%	177.50%	194.61%	294.51%	351.60%	200.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,381,630	18,941,139	18,610,770	18,005,094	14,569,412	14,727,415	10,634,210	10.51%
YoY %	2.33%	1.78%	3.36%	23.58%	-1.07%	38.49%	-	-
Horiz. %	182.26%	178.12%	175.01%	169.31%	137.01%	138.49%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	82,592	165,184	275,307	348,710	352,809	226,462	259,169	-17.33%
YoY %	-50.00%	-40.00%	-21.05%	-1.16%	55.79%	-12.62%	-	-
Horiz. %	31.87%	63.74%	106.23%	134.55%	136.13%	87.38%	100.00%	-
Div Payout %	14.00%	30.17%	35.00%	40.77%	36.24%	20.73%	29.50%	-
YoY %	-53.60%	-13.80%	-14.15%	12.50%	74.82%	-29.73%	-	-
Horiz. %	47.46%	102.27%	118.64%	138.20%	122.85%	70.27%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	19,381,630	18,941,139	18,610,770	18,005,094	14,569,412	14,727,415	10,634,210	10.51%
YoY %	2.33%	1.78%	3.36%	23.58%	-1.07%	38.49%	-	-
Horiz. %	182.26%	178.12%	175.01%	169.31%	137.01%	138.49%	100.00%	-
NOSH	5,525,255	5,525,255	5,525,255	5,525,255	5,525,255	4,219,889	3,544,736	7.67%
YoY %	0.00%	0.00%	0.00%	0.00%	30.93%	19.05%	-	-
Horiz. %	155.87%	155.87%	155.87%	155.87%	155.87%	119.05%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	24.32%	27.42%	33.23%	27.19%	25.79%	40.24%	52.07%	-
YoY %	-11.31%	-17.48%	22.21%	5.43%	-35.91%	-22.72%	-	-
Horiz. %	46.71%	52.66%	63.82%	52.22%	49.53%	77.28%	100.00%	-
ROE	3.04%	2.89%	4.23%	4.75%	6.68%	7.42%	8.26%	-
YoY %	5.19%	-31.68%	-10.95%	-28.89%	-9.97%	-10.17%	-	-
Horiz. %	36.80%	34.99%	51.21%	57.51%	80.87%	89.83%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	44.32	36.39	43.37	60.19	87.12	65.11	48.22	-1.39%
YoY %	21.79%	-16.09%	-27.94%	-30.91%	33.80%	35.03%	-	-
Horiz. %	91.91%	75.47%	89.94%	124.82%	180.67%	135.03%	100.00%	-
EPS	10.71	9.94	14.28	15.53	21.85	25.88	24.79	-13.04%
YoY %	7.75%	-30.39%	-8.05%	-28.92%	-15.57%	4.40%	-	-
Horiz. %	43.20%	40.10%	57.60%	62.65%	88.14%	104.40%	100.00%	-
DPS	1.50	3.00	5.00	6.33	8.00	5.37	7.31	-23.18%
YoY %	-50.00%	-40.00%	-21.01%	-20.88%	48.98%	-26.54%	-	-
Horiz. %	20.52%	41.04%	68.40%	86.59%	109.44%	73.46%	100.00%	-
NAPS	3.52	3.44	3.38	3.27	3.27	3.49	3.00	2.69%
YoY %	2.33%	1.78%	3.36%	0.00%	-6.30%	16.33%	-	-
Horiz. %	117.33%	114.67%	112.67%	109.00%	109.00%	116.33%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 5,525,255
RPS	44.46	36.50	43.50	60.37	70.71	50.05	31.14	6.10%
YoY %	21.81%	-16.09%	-27.94%	-14.62%	41.28%	60.73%	-	-
Horiz. %	142.77%	117.21%	139.69%	193.87%	227.07%	160.73%	100.00%	-
EPS	10.74	9.97	14.33	15.58	17.74	19.90	16.01	-6.43%
YoY %	7.72%	-30.43%	-8.02%	-12.18%	-10.85%	24.30%	-	-
Horiz. %	67.08%	62.27%	89.51%	97.31%	110.81%	124.30%	100.00%	-
DPS	1.50	3.01	5.02	6.35	6.43	4.13	4.72	-17.37%
YoY %	-50.17%	-40.04%	-20.94%	-1.24%	55.69%	-12.50%	-	-
Horiz. %	31.78%	63.77%	106.36%	134.53%	136.23%	87.50%	100.00%	-
NAPS	3.5306	3.4504	3.3902	3.2799	2.654	2.6828	1.9372	10.51%
YoY %	2.32%	1.78%	3.36%	23.58%	-1.07%	38.49%	-	-
Horiz. %	182.25%	178.11%	175.01%	169.31%	137.00%	138.49%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	1.43	0.955	1.32	1.62	2.07	2.31	2.18	-
P/RPS	3.23	2.62	3.04	2.69	2.38	3.55	4.52	-5.44%
YoY %	23.28%	-13.82%	13.01%	13.03%	-32.96%	-21.46%	-	-
Horiz. %	71.46%	57.96%	67.26%	59.51%	52.65%	78.54%	100.00%	-
P/EPS	13.35	9.60	9.24	10.43	9.47	8.93	8.79	7.20%
YoY %	39.06%	3.90%	-11.41%	10.14%	6.05%	1.59%	-	-
Horiz. %	151.88%	109.22%	105.12%	118.66%	107.74%	101.59%	100.00%	-
EY	7.49	10.41	10.82	9.59	10.56	11.20	11.37	-6.71%
YoY %	-28.05%	-3.79%	12.83%	-9.19%	-5.71%	-1.50%	-	-
Horiz. %	65.88%	91.56%	95.16%	84.34%	92.88%	98.50%	100.00%	-
DY	1.05	3.14	3.79	3.91	3.86	2.32	3.35	-17.56%
YoY %	-66.56%	-17.15%	-3.07%	1.30%	66.38%	-30.75%	-	-
Horiz. %	31.34%	93.73%	113.13%	116.72%	115.22%	69.25%	100.00%	-
P/NAPS	0.41	0.28	0.39	0.50	0.63	0.66	0.73	-9.15%
YoY %	46.43%	-28.21%	-22.00%	-20.63%	-4.55%	-9.59%	-	-
Horiz. %	56.16%	38.36%	53.42%	68.49%	86.30%	90.41%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	27/05/21	29/05/20	27/05/19	18/05/18	23/05/17	27/05/16	14/05/15	-
Price	1.29	1.08	1.20	1.60	2.08	2.25	2.09	-
P/RPS	2.91	2.97	2.77	2.66	2.39	3.46	4.33	-6.40%
YoY %	-2.02%	7.22%	4.14%	11.30%	-30.92%	-20.09%	-	-
Horiz. %	67.21%	68.59%	63.97%	61.43%	55.20%	79.91%	100.00%	-
P/EPS	12.04	10.86	8.40	10.30	9.52	8.69	8.43	6.11%
YoY %	10.87%	29.29%	-18.45%	8.19%	9.55%	3.08%	-	-
Horiz. %	142.82%	128.83%	99.64%	122.18%	112.93%	103.08%	100.00%	-
EY	8.30	9.21	11.90	9.71	10.51	11.50	11.86	-5.77%
YoY %	-9.88%	-22.61%	22.55%	-7.61%	-8.61%	-3.04%	-	-
Horiz. %	69.98%	77.66%	100.34%	81.87%	88.62%	96.96%	100.00%	-
DY	1.16	2.78	4.17	3.96	3.85	2.39	3.50	-16.79%
YoY %	-58.27%	-33.33%	5.30%	2.86%	61.09%	-31.71%	-	-
Horiz. %	33.14%	79.43%	119.14%	113.14%	110.00%	68.29%	100.00%	-
P/NAPS	0.37	0.31	0.36	0.49	0.64	0.64	0.70	-10.07%
YoY %	19.35%	-13.89%	-26.53%	-23.44%	0.00%	-8.57%	-	-
Horiz. %	52.86%	44.29%	51.43%	70.00%	91.43%	91.43%	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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