[KFIMA] YoY TTM Result on 31-Mar-2018 [#4]

Stock

[KFIMA] KUMPULAN FIMA BHD

Announcement Date

30-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- -6.64%

YoY- 5.67%

Quarter Report

BM_Announcement_Q4 2018_Final.pdf

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KFIMA's Result

KFIMA'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	478,269	500,901	469,473	482,460	547,214	541,107	544,789	-2.14%
YoY %	-4.52%	6.69%	-2.69%	-11.83%	1.13%	-0.68%	-	-
Horiz. %	87.79%	91.94%	86.18%	88.56%	100.45%	99.32%	100.00%	-
PBT	91,845	51,831	114,885	80,484	84,672	111,674	122,303	-4.65%
YoY %	77.20%	-54.88%	42.74%	-4.95%	-24.18%	-8.69%	-	-
Horiz. %	75.10%	42.38%	93.93%	65.81%	69.23%	91.31%	100.00%	-
Tax	-30,133	-24,846	-29,677	-31,717	-34,243	-31,671	-38,285	-3.90%
YoY %	-21.28%	16.28%	6.43%	7.38%	-8.12%	17.28%	-	-
Horiz. %	78.71%	64.90%	77.52%	82.84%	89.44%	82.72%	100.00%	-
NP	61,712	26,985	85,208	48,767	50,429	80,003	84,018	-5.00%
YoY %	128.69%	-68.33%	74.72%	-3.30%	-36.97%	-4.78%	-	-
Horiz. %	73.45%	32.12%	101.42%	58.04%	60.02%	95.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,104	28,527	59,840	31,537	29,844	52,036	58,577	-2.56%
YoY %	75.64%	-52.33%	89.75%	5.67%	-42.65%	-11.17%	-	-
Horiz. %	85.54%	48.70%	102.16%	53.84%	50.95%	88.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.81%	47.94%	25.83%	39.41%	40.44%	28.36%	31.30%	-
YoY %	-31.56%	85.60%	-34.46%	-2.55%	42.60%	-9.39%	-	-
Horiz. %	104.82%	153.16%	82.52%	125.91%	129.20%	90.61%	100.00%	-
Total Cost	416,557	473,916	384,265	433,693	496,785	461,104	460,771	-1.66%
YoY %	-12.10%	23.33%	-11.40%	-12.70%	7.74%	0.07%	-	-
Horiz. %	90.40%	102.85%	83.40%	94.12%	107.82%	100.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	814,744	797,957	802,645	753,471	760,006	745,994	551,566	6.71%
YoY %	2.10%	-0.58%	6.53%	-0.86%	1.88%	35.25%	-	-
Horiz. %	147.71%	144.67%	145.52%	136.61%	137.79%	135.25%	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	33,482	25,287	25,346	25,397	25,147	24,866	23,441	6.11%
YoY %	32.41%	-0.23%	-0.20%	0.99%	1.13%	6.08%	-	-
Horiz. %	142.84%	107.88%	108.13%	108.34%	107.28%	106.08%	100.00%	-
Div Payout %	66.83%	88.64%	42.36%	80.53%	84.26%	47.79%	40.02%	-
YoY %	-24.61%	109.25%	-47.40%	-4.43%	76.31%	19.42%	-	-
Horiz. %	166.99%	221.49%	105.85%	201.22%	210.54%	119.42%	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	814,744	797,957	802,645	753,471	760,006	745,994	551,566	6.71%
YoY %	2.10%	-0.58%	6.53%	-0.86%	1.88%	35.25%	-	-
Horiz. %	147.71%	144.67%	145.52%	136.61%	137.79%	135.25%	100.00%	-
NOSH	282,231	282,231	282,231	282,231	279,414	276,294	275,783	0.38%
YoY %	0.00%	0.00%	0.00%	1.01%	1.13%	0.19%	-	-
Horiz. %	102.34%	102.34%	102.34%	102.34%	101.32%	100.19%	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	12.90%	5.39%	18.15%	10.11%	9.22%	14.79%	15.42%	-
YoY %	139.33%	-70.30%	79.53%	9.65%	-37.66%	-4.09%	-	-
Horiz. %	83.66%	34.95%	117.70%	65.56%	59.79%	95.91%	100.00%	-
ROE	6.15%	3.58%	7.46%	4.19%	3.93%	6.98%	10.62%	-
YoY %	71.79%	-52.01%	78.04%	6.62%	-43.70%	-34.27%	-	-
Horiz. %	57.91%	33.71%	70.24%	39.45%	37.01%	65.73%	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	171.41	178.27	166.70	170.96	195.84	195.84	197.54	-2.33%
YoY %	-3.85%	6.94%	-2.49%	-12.70%	0.00%	-0.86%	-	-
Horiz. %	86.77%	90.25%	84.39%	86.54%	99.14%	99.14%	100.00%	-
EPS	17.96	10.15	21.25	11.18	10.68	18.83	21.24	-2.75%
YoY %	76.95%	-52.24%	90.07%	4.68%	-43.28%	-11.35%	-	-
Horiz. %	84.56%	47.79%	100.05%	52.64%	50.28%	88.65%	100.00%	-
DPS	12.00	9.00	9.00	9.00	9.00	9.00	8.50	5.91%
YoY %	33.33%	0.00%	0.00%	0.00%	0.00%	5.88%	-	-
Horiz. %	141.18%	105.88%	105.88%	105.88%	105.88%	105.88%	100.00%	-
NAPS	2.92	2.84	2.85	2.67	2.72	2.70	2.00	6.50%
YoY %	2.82%	-0.35%	6.74%	-1.84%	0.74%	35.00%	-	-
Horiz. %	146.00%	142.00%	142.50%	133.50%	136.00%	135.00%	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 - 282,231
RPS	169.46	177.48	166.34	170.94	193.89	191.72	193.03	-2.14%
YoY %	-4.52%	6.70%	-2.69%	-11.84%	1.13%	-0.68%	-	-
Horiz. %	87.79%	91.94%	86.17%	88.56%	100.45%	99.32%	100.00%	-
EPS	17.75	10.11	21.20	11.17	10.57	18.44	20.75	-2.56%
YoY %	75.57%	-52.31%	89.79%	5.68%	-42.68%	-11.13%	-	-
Horiz. %	85.54%	48.72%	102.17%	53.83%	50.94%	88.87%	100.00%	-
DPS	11.86	8.96	8.98	9.00	8.91	8.81	8.31	6.10%
YoY %	32.37%	-0.22%	-0.22%	1.01%	1.14%	6.02%	-	-
Horiz. %	142.72%	107.82%	108.06%	108.30%	107.22%	106.02%	100.00%	-
NAPS	2.8868	2.8273	2.8439	2.6697	2.6928	2.6432	1.9543	6.71%
YoY %	2.10%	-0.58%	6.53%	-0.86%	1.88%	35.25%	-	-
Horiz. %	147.72%	144.67%	145.52%	136.61%	137.79%	135.25%	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	1.92	1.18	1.66	1.49	1.90	1.85	1.99	-
P/RPS	1.12	0.66	1.00	0.87	0.97	0.94	1.01	1.73%
YoY %	69.70%	-34.00%	14.94%	-10.31%	3.19%	-6.93%	-	-
Horiz. %	110.89%	65.35%	99.01%	86.14%	96.04%	93.07%	100.00%	-
P/EPS	10.69	11.62	7.81	13.33	17.79	9.82	9.37	2.21%
YoY %	-8.00%	48.78%	-41.41%	-25.07%	81.16%	4.80%	-	-
Horiz. %	114.09%	124.01%	83.35%	142.26%	189.86%	104.80%	100.00%	-
EY	9.35	8.60	12.80	7.50	5.62	10.18	10.67	-2.17%
YoY %	8.72%	-32.81%	70.67%	33.45%	-44.79%	-4.59%	-	-
Horiz. %	87.63%	80.60%	119.96%	70.29%	52.67%	95.41%	100.00%	-
DY	6.25	7.63	5.42	6.04	4.74	4.86	4.27	6.54%
YoY %	-18.09%	40.77%	-10.26%	27.43%	-2.47%	13.82%	-	-
Horiz. %	146.37%	178.69%	126.93%	141.45%	111.01%	113.82%	100.00%	-
P/NAPS	0.66	0.42	0.58	0.56	0.70	0.69	1.00	-6.68%
YoY %	57.14%	-27.59%	3.57%	-20.00%	1.45%	-31.00%	-	-
Horiz. %	66.00%	42.00%	58.00%	56.00%	70.00%	69.00%	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	30/06/21	23/06/20	30/05/19	30/05/18	30/05/17	31/05/16	26/05/15	-
Price	1.95	1.46	1.66	1.48	1.93	1.85	1.96	-
P/RPS	1.14	0.82	1.00	0.87	0.99	0.94	0.99	2.37%
YoY %	39.02%	-18.00%	14.94%	-12.12%	5.32%	-5.05%	-	-
Horiz. %	115.15%	82.83%	101.01%	87.88%	100.00%	94.95%	100.00%	-
P/EPS	10.86	14.38	7.81	13.24	18.07	9.82	9.23	2.74%
YoY %	-24.48%	84.12%	-41.01%	-26.73%	84.01%	6.39%	-	-
Horiz. %	117.66%	155.80%	84.62%	143.45%	195.77%	106.39%	100.00%	-
EY	9.21	6.95	12.80	7.55	5.53	10.18	10.84	-2.67%
YoY %	32.52%	-45.70%	69.54%	36.53%	-45.68%	-6.09%	-	-
Horiz. %	84.96%	64.11%	118.08%	69.65%	51.01%	93.91%	100.00%	-
DY	6.15	6.16	5.42	6.08	4.66	4.86	4.34	5.97%
YoY %	-0.16%	13.65%	-10.86%	30.47%	-4.12%	11.98%	-	-
Horiz. %	141.71%	141.94%	124.88%	140.09%	107.37%	111.98%	100.00%	-
P/NAPS	0.67	0.51	0.58	0.55	0.71	0.69	0.98	-6.13%
YoY %	31.37%	-12.07%	5.45%	-22.54%	2.90%	-29.59%	-	-
Horiz. %	68.37%	52.04%	59.18%	56.12%	72.45%	70.41%	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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