[AXIATA] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

29-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 5.08%

YoY- 73.41%

Quarter Report

3Q12-Unaudited Results.pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	19,336,446	18,410,616	18,307,388	17,453,111	16,200,363	15,359,912	11,974,382	8.31%
YoY %	5.03%	0.56%	4.89%	7.73%	5.47%	28.27%	-	-
Horiz. %	161.48%	153.75%	152.89%	145.75%	135.29%	128.27%	100.00%	-
PBT	3,350,547	3,024,074	3,679,137	3,589,476	2,849,478	4,060,175	1,170,158	19.15%
YoY %	10.80%	-17.80%	2.50%	25.97%	-29.82%	246.98%	-	-
Horiz. %	286.33%	258.43%	314.41%	306.75%	243.51%	346.98%	100.00%	-
Tax	-609,517	-689,427	-869,281	-740,592	-1,024,898	-1,080,488	-630,096	-0.55%
YoY %	11.59%	20.69%	-17.38%	27.74%	5.14%	-71.48%	-	-
Horiz. %	96.73%	109.42%	137.96%	117.54%	162.66%	171.48%	100.00%	-
NP	2,741,030	2,334,647	2,809,856	2,848,884	1,824,580	2,979,687	540,062	31.07%
YoY %	17.41%	-16.91%	-1.37%	56.14%	-38.77%	451.73%	-	-
Horiz. %	507.54%	432.29%	520.28%	527.51%	337.85%	551.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,686,226	2,341,367	2,545,489	2,486,771	1,434,002	2,695,702	579,149	29.12%
YoY %	14.73%	-8.02%	2.36%	73.41%	-46.80%	365.46%	-	-
Horiz. %	463.82%	404.28%	439.52%	429.38%	247.61%	465.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.19%	22.80%	23.63%	20.63%	35.97%	26.61%	53.85%	-
YoY %	-20.22%	-3.51%	14.54%	-42.65%	35.17%	-50.58%	-	-
Horiz. %	33.78%	42.34%	43.88%	38.31%	66.80%	49.42%	100.00%	-
Total Cost	16,595,416	16,075,969	15,497,532	14,604,227	14,375,783	12,380,225	11,434,320	6.40%
YoY %	3.23%	3.73%	6.12%	1.59%	16.12%	8.27%	-	-
Horiz. %	145.14%	140.59%	135.54%	127.72%	125.72%	108.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,933,743	19,613,218	18,897,671	17,747,950	19,204,960	18,215,090	17,460,455	4.64%
YoY %	16.93%	3.79%	6.48%	-7.59%	5.43%	4.32%	-	-
Horiz. %	131.35%	112.33%	108.23%	101.65%	109.99%	104.32%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	1,895,286	2,573,965	2,881,526	2,028,102	331,525	-	-	-
YoY %	-26.37%	-10.67%	42.08%	511.75%	0.00%	-	-	-
Horiz. %	571.69%	776.40%	869.17%	611.75%	100.00%	-	-	-
Div Payout %	70.56%	109.93%	113.20%	81.56%	23.12%	-	-	-
YoY %	-35.81%	-2.89%	38.79%	252.77%	0.00%	-	-	-
Horiz. %	305.19%	475.48%	489.62%	352.77%	100.00%	-	-	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	22,933,743	19,613,218	18,897,671	17,747,950	19,204,960	18,215,090	17,460,455	4.64%
YoY %	16.93%	3.79%	6.48%	-7.59%	5.43%	4.32%	-	-
Horiz. %	131.35%	112.33%	108.23%	101.65%	109.99%	104.32%	100.00%	-
NOSH	8,654,242	8,527,486	8,512,464	8,873,975	8,423,228	7,989,075	8,394,450	0.50%
YoY %	1.49%	0.18%	-4.07%	5.35%	5.43%	-4.83%	-	-
Horiz. %	103.09%	101.58%	101.41%	105.71%	100.34%	95.17%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	14.18%	12.68%	15.35%	16.32%	11.26%	19.40%	4.51%	-
YoY %	11.83%	-17.39%	-5.94%	44.94%	-41.96%	330.16%	-	-
Horiz. %	314.41%	281.15%	340.35%	361.86%	249.67%	430.16%	100.00%	-
ROE	11.71%	11.94%	13.47%	14.01%	7.47%	14.80%	3.32%	-
YoY %	-1.93%	-11.36%	-3.85%	87.55%	-49.53%	345.78%	-	-
Horiz. %	352.71%	359.64%	405.72%	421.99%	225.00%	445.78%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	223.43	215.90	215.07	196.68	192.33	192.26	142.65	7.76%
YoY %	3.49%	0.39%	9.35%	2.26%	0.04%	34.78%	-	-
Horiz. %	156.63%	151.35%	150.77%	137.88%	134.83%	134.78%	100.00%	-
EPS	31.04	27.46	29.90	28.02	17.02	33.74	6.90	28.46%
YoY %	13.04%	-8.16%	6.71%	64.63%	-49.56%	388.99%	-	-
Horiz. %	449.86%	397.97%	433.33%	406.09%	246.67%	488.99%	100.00%	-
DPS	22.00	30.00	33.85	22.85	3.94	0.00	0.00	-
YoY %	-26.67%	-11.37%	48.14%	479.95%	0.00%	0.00%	-	-
Horiz. %	558.38%	761.42%	859.14%	579.95%	100.00%	-	-	-
NAPS	2.65	2.30	2.22	2.00	2.28	2.28	2.08	4.11%
YoY %	15.22%	3.60%	11.00%	-12.28%	0.00%	9.62%	-	-
Horiz. %	127.40%	110.58%	106.73%	96.15%	109.62%	109.62%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 8,873,975
RPS	210.57	200.49	199.37	190.06	176.42	167.27	130.40	8.31%
YoY %	5.03%	0.56%	4.90%	7.73%	5.47%	28.27%	-	-
Horiz. %	161.48%	153.75%	152.89%	145.75%	135.29%	128.27%	100.00%	-
EPS	29.25	25.50	27.72	27.08	15.62	29.36	6.31	29.11%
YoY %	14.71%	-8.01%	2.36%	73.37%	-46.80%	365.29%	-	-
Horiz. %	463.55%	404.12%	439.30%	429.16%	247.54%	465.29%	100.00%	-
DPS	20.64	28.03	31.38	22.09	3.61	0.00	0.00	-
YoY %	-26.36%	-10.68%	42.06%	511.91%	0.00%	0.00%	-	-
Horiz. %	571.75%	776.45%	869.25%	611.91%	100.00%	-	-	-
NAPS	2.4975	2.1359	2.0579	1.9327	2.0914	1.9836	1.9014	4.64%
YoY %	16.93%	3.79%	6.48%	-7.59%	5.43%	4.32%	-	-
Horiz. %	131.35%	112.33%	108.23%	101.65%	109.99%	104.32%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	5.80	7.00	6.88	6.50	4.60	4.38	3.10	-
P/RPS	2.60	3.24	3.20	3.30	2.39	2.28	2.17	3.05%
YoY %	-19.75%	1.25%	-3.03%	38.08%	4.82%	5.07%	-	-
Horiz. %	119.82%	149.31%	147.47%	152.07%	110.14%	105.07%	100.00%	-
P/EPS	18.69	25.49	23.01	23.20	27.02	12.98	44.93	-13.59%
YoY %	-26.68%	10.78%	-0.82%	-14.14%	108.17%	-71.11%	-	-
Horiz. %	41.60%	56.73%	51.21%	51.64%	60.14%	28.89%	100.00%	-
EY	5.35	3.92	4.35	4.31	3.70	7.70	2.23	15.69%
YoY %	36.48%	-9.89%	0.93%	16.49%	-51.95%	245.29%	-	-
Horiz. %	239.91%	175.78%	195.07%	193.27%	165.92%	345.29%	100.00%	-
DY	3.79	4.29	4.92	3.52	0.86	0.00	0.00	-
YoY %	-11.66%	-12.80%	39.77%	309.30%	0.00%	0.00%	-	-
Horiz. %	440.70%	498.84%	572.09%	409.30%	100.00%	-	-	-
P/NAPS	2.19	3.04	3.10	3.25	2.02	1.92	1.49	6.62%
YoY %	-27.96%	-1.94%	-4.62%	60.89%	5.21%	28.86%	-	-
Horiz. %	146.98%	204.03%	208.05%	218.12%	135.57%	128.86%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/11/15	24/11/14	27/11/13	29/11/12	30/11/11	24/11/10	30/11/09	-
Price	6.14	7.19	6.66	5.91	5.10	4.49	3.08	-
P/RPS	2.75	3.33	3.10	3.00	2.65	2.34	2.16	4.10%
YoY %	-17.42%	7.42%	3.33%	13.21%	13.25%	8.33%	-	-
Horiz. %	127.31%	154.17%	143.52%	138.89%	122.69%	108.33%	100.00%	-
P/EPS	19.78	26.19	22.27	21.09	29.96	13.31	44.64	-12.68%
YoY %	-24.47%	17.60%	5.60%	-29.61%	125.09%	-70.18%	-	-
Horiz. %	44.31%	58.67%	49.89%	47.24%	67.11%	29.82%	100.00%	-
EY	5.06	3.82	4.49	4.74	3.34	7.52	2.24	14.53%
YoY %	32.46%	-14.92%	-5.27%	41.92%	-55.59%	235.71%	-	-
Horiz. %	225.89%	170.54%	200.45%	211.61%	149.11%	335.71%	100.00%	-
DY	3.58	4.17	5.08	3.87	0.77	0.00	0.00	-
YoY %	-14.15%	-17.91%	31.27%	402.60%	0.00%	0.00%	-	-
Horiz. %	464.94%	541.56%	659.74%	502.60%	100.00%	-	-	-
P/NAPS	2.32	3.13	3.00	2.96	2.24	1.97	1.48	7.77%
YoY %	-25.88%	4.33%	1.35%	32.14%	13.71%	33.11%	-	-
Horiz. %	156.76%	211.49%	202.70%	200.00%	151.35%	133.11%	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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