[ANALABS] YoY TTM Result on 31-Oct-2014 [#2]

Stock

[ANALABS] ANALABS RESOURCES BHD

Announcement Date

23-Dec-2014

Admission Sponsor

Sponsor

Financial Year

30-Apr-2015

Quarter

31-Oct-2014 [#2]

Profit Trend

QoQ- -7.18%

YoY- -32.26%

Quarter Report

ANALABS's Financial Summary

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YoY %

Horiz. %

	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	CAGR
TTM Result
Revenue	147,355	157,107	155,176	136,491	145,949	130,968	133,008	1.72%
YoY %	-6.21%	1.24%	13.69%	-6.48%	11.44%	-1.53%	-	-
Horiz. %	110.79%	118.12%	116.67%	102.62%	109.73%	98.47%	100.00%	-
PBT	12,615	15,974	11,336	8,217	15,722	13,551	24,445	-10.43%
YoY %	-21.03%	40.91%	37.96%	-47.74%	16.02%	-44.57%	-	-
Horiz. %	51.61%	65.35%	46.37%	33.61%	64.32%	55.43%	100.00%	-
Tax	-3,438	-2,056	-3,039	-2,571	-3,586	-2,276	-5,958	-8.74%
YoY %	-67.22%	32.35%	-18.20%	28.30%	-57.56%	61.80%	-	-
Horiz. %	57.70%	34.51%	51.01%	43.15%	60.19%	38.20%	100.00%	-
NP	9,177	13,918	8,297	5,646	12,136	11,275	18,487	-11.00%
YoY %	-34.06%	67.75%	46.95%	-53.48%	7.64%	-39.01%	-	-
Horiz. %	49.64%	75.29%	44.88%	30.54%	65.65%	60.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,989	13,435	9,294	7,662	11,311	11,275	18,487	-11.31%
YoY %	-33.09%	44.56%	21.30%	-32.26%	0.32%	-39.01%	-	-
Horiz. %	48.62%	72.67%	50.27%	41.45%	61.18%	60.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.25%	12.87%	26.81%	31.29%	22.81%	16.80%	24.37%	-
YoY %	111.73%	-52.00%	-14.32%	37.18%	35.77%	-31.06%	-	-
Horiz. %	111.82%	52.81%	110.01%	128.40%	93.60%	68.94%	100.00%	-
Total Cost	138,178	143,189	146,879	130,845	133,813	119,693	114,521	3.17%
YoY %	-3.50%	-2.51%	12.25%	-2.22%	11.80%	4.52%	-	-
Horiz. %	120.66%	125.03%	128.26%	114.25%	116.85%	104.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	241,920	227,225	218,985	209,908	173,669	162,220	155,129	7.67%
YoY %	6.47%	3.76%	4.32%	20.87%	7.06%	4.57%	-	-
Horiz. %	155.95%	146.47%	141.16%	135.31%	111.95%	104.57%	100.00%	-

	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	CAGR
Dividend
Div	561	1,823	1,684	1,706	3,162	3,220	2,960	-24.19%
YoY %	-69.23%	8.25%	-1.29%	-46.05%	-1.80%	8.78%	-	-
Horiz. %	18.95%	61.59%	56.89%	57.64%	106.82%	108.78%	100.00%	-
Div Payout %	6.24%	13.57%	18.12%	22.27%	27.96%	28.57%	16.01%	-
YoY %	-54.02%	-25.11%	-18.63%	-20.35%	-2.14%	78.45%	-	-
Horiz. %	38.98%	84.76%	113.18%	139.10%	174.64%	178.45%	100.00%	-

	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	CAGR
Equity
Net Worth	241,920	227,225	218,985	209,908	173,669	162,220	155,129	7.67%
YoY %	6.47%	3.76%	4.32%	20.87%	7.06%	4.57%	-	-
Horiz. %	155.95%	146.47%	141.16%	135.31%	111.95%	104.57%	100.00%	-
NOSH	60,024	60,024	56,150	56,885	57,506	58,563	59,209	0.22%
YoY %	0.00%	6.90%	-1.29%	-1.08%	-1.80%	-1.09%	-	-
Horiz. %	101.38%	101.38%	94.83%	96.07%	97.12%	98.91%	100.00%	-

	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	CAGR
Ratio Analysis
NP Margin	6.23%	8.86%	5.35%	4.14%	8.32%	8.61%	13.90%	-
YoY %	-29.68%	65.61%	29.23%	-50.24%	-3.37%	-38.06%	-	-
Horiz. %	44.82%	63.74%	38.49%	29.78%	59.86%	61.94%	100.00%	-
ROE	3.72%	5.91%	4.24%	3.65%	6.51%	6.95%	11.92%	-
YoY %	-37.06%	39.39%	16.16%	-43.93%	-6.33%	-41.69%	-	-
Horiz. %	31.21%	49.58%	35.57%	30.62%	54.61%	58.31%	100.00%	-

	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	CAGR
Per Share
RPS	262.52	280.02	276.36	239.94	253.80	223.63	224.64	2.62%
YoY %	-6.25%	1.32%	15.18%	-5.46%	13.49%	-0.45%	-	-
Horiz. %	116.86%	124.65%	123.02%	106.81%	112.98%	99.55%	100.00%	-
EPS	16.01	23.95	16.55	13.47	19.67	19.25	31.22	-10.52%
YoY %	-33.15%	44.71%	22.87%	-31.52%	2.18%	-38.34%	-	-
Horiz. %	51.28%	76.71%	53.01%	43.15%	63.00%	61.66%	100.00%	-
DPS	1.00	3.25	3.00	3.00	5.50	5.50	5.00	-23.50%
YoY %	-69.23%	8.33%	0.00%	-45.45%	0.00%	10.00%	-	-
Horiz. %	20.00%	65.00%	60.00%	60.00%	110.00%	110.00%	100.00%	-
NAPS	4.31	4.05	3.90	3.69	3.02	2.77	2.62	8.64%
YoY %	6.42%	3.85%	5.69%	22.19%	9.03%	5.73%	-	-
Horiz. %	164.50%	154.58%	148.85%	140.84%	115.27%	105.73%	100.00%	-

	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	CAGR
Adjusted Per Share Value based on latest NOSH - 56,885
RPS	122.75	130.87	129.26	113.70	121.58	109.10	110.80	1.72%
YoY %	-6.20%	1.25%	13.69%	-6.48%	11.44%	-1.53%	-	-
Horiz. %	110.79%	118.11%	116.66%	102.62%	109.73%	98.47%	100.00%	-
EPS	7.49	11.19	7.74	6.38	9.42	9.39	15.40	-11.31%
YoY %	-33.07%	44.57%	21.32%	-32.27%	0.32%	-39.03%	-	-
Horiz. %	48.64%	72.66%	50.26%	41.43%	61.17%	60.97%	100.00%	-
DPS	0.47	1.52	1.40	1.42	2.63	2.68	2.47	-24.14%
YoY %	-69.08%	8.57%	-1.41%	-46.01%	-1.87%	8.50%	-	-
Horiz. %	19.03%	61.54%	56.68%	57.49%	106.48%	108.50%	100.00%	-
NAPS	2.0152	1.8928	1.8242	1.7485	1.4467	1.3513	1.2922	7.68%
YoY %	6.47%	3.76%	4.33%	20.86%	7.06%	4.57%	-	-
Horiz. %	155.95%	146.48%	141.17%	135.31%	111.96%	104.57%	100.00%	-

	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/17	31/10/16	30/10/15	31/10/14	31/10/13	31/10/12	31/10/11	-
Price	2.28	2.36	1.73	1.84	1.69	1.58	1.49	-
P/RPS	0.87	0.84	0.63	0.77	0.67	0.71	0.66	4.70%
YoY %	3.57%	33.33%	-18.18%	14.93%	-5.63%	7.58%	-	-
Horiz. %	131.82%	127.27%	95.45%	116.67%	101.52%	107.58%	100.00%	-
P/EPS	14.24	9.86	10.45	13.66	8.59	8.21	4.77	19.97%
YoY %	44.42%	-5.65%	-23.50%	59.02%	4.63%	72.12%	-	-
Horiz. %	298.53%	206.71%	219.08%	286.37%	180.08%	172.12%	100.00%	-
EY	7.02	10.15	9.57	7.32	11.64	12.19	20.95	-16.64%
YoY %	-30.84%	6.06%	30.74%	-37.11%	-4.51%	-41.81%	-	-
Horiz. %	33.51%	48.45%	45.68%	34.94%	55.56%	58.19%	100.00%	-
DY	0.44	1.38	1.73	1.63	3.25	3.48	3.36	-28.71%
YoY %	-68.12%	-20.23%	6.13%	-49.85%	-6.61%	3.57%	-	-
Horiz. %	13.10%	41.07%	51.49%	48.51%	96.73%	103.57%	100.00%	-
P/NAPS	0.53	0.58	0.44	0.50	0.56	0.57	0.57	-1.20%
YoY %	-8.62%	31.82%	-12.00%	-10.71%	-1.75%	0.00%	-	-
Horiz. %	92.98%	101.75%	77.19%	87.72%	98.25%	100.00%	100.00%	-

	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	31/10/12	31/10/11	CAGR
Price Multiplier on Announcement Date
Date	19/12/17	29/12/16	22/12/15	23/12/14	24/12/13	27/12/12	29/12/11	-
Price	2.22	2.18	2.45	1.68	1.82	1.57	1.51	-
P/RPS	0.85	0.78	0.89	0.70	0.72	0.70	0.67	4.04%
YoY %	8.97%	-12.36%	27.14%	-2.78%	2.86%	4.48%	-	-
Horiz. %	126.87%	116.42%	132.84%	104.48%	107.46%	104.48%	100.00%	-
P/EPS	13.86	9.10	14.80	12.47	9.25	8.15	4.84	19.14%
YoY %	52.31%	-38.51%	18.68%	34.81%	13.50%	68.39%	-	-
Horiz. %	286.36%	188.02%	305.79%	257.64%	191.12%	168.39%	100.00%	-
EY	7.21	10.98	6.76	8.02	10.81	12.26	20.68	-16.09%
YoY %	-34.34%	62.43%	-15.71%	-25.81%	-11.83%	-40.72%	-	-
Horiz. %	34.86%	53.09%	32.69%	38.78%	52.27%	59.28%	100.00%	-
DY	0.45	1.49	1.22	1.79	3.02	3.50	3.31	-28.27%
YoY %	-69.80%	22.13%	-31.84%	-40.73%	-13.71%	5.74%	-	-
Horiz. %	13.60%	45.02%	36.86%	54.08%	91.24%	105.74%	100.00%	-
P/NAPS	0.52	0.54	0.63	0.46	0.60	0.57	0.58	-1.80%
YoY %	-3.70%	-14.29%	36.96%	-23.33%	5.26%	-1.72%	-	-
Horiz. %	89.66%	93.10%	108.62%	79.31%	103.45%	98.28%	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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