[SPRITZER] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[SPRITZER] SPRITZER BHD

Announcement Date

28-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 5.69%

YoY- 80.25%

Quarter Report

SPRITZER's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/11/14	CAGR
TTM Result
Revenue	312,312	331,710	371,384	328,871	258,517	155,947	248,131	3.55%
YoY %	-5.85%	-10.68%	12.93%	27.21%	65.77%	-37.15%	-	-
Horiz. %	125.87%	133.68%	149.67%	132.54%	104.19%	62.85%	100.00%	-
PBT	33,251	35,403	35,657	39,430	23,793	18,127	30,480	1.32%
YoY %	-6.08%	-0.71%	-9.57%	65.72%	31.26%	-40.53%	-	-
Horiz. %	109.09%	116.15%	116.98%	129.36%	78.06%	59.47%	100.00%	-
Tax	1,750	-8,924	-9,321	-10,633	-7,817	-4,373	-7,377	-
YoY %	119.61%	4.26%	12.34%	-36.02%	-78.76%	40.72%	-	-
Horiz. %	-23.72%	120.97%	126.35%	144.14%	105.96%	59.28%	100.00%	-
NP	35,001	26,479	26,336	28,797	15,976	13,754	23,103	6.51%
YoY %	32.18%	0.54%	-8.55%	80.25%	16.16%	-40.47%	-	-
Horiz. %	151.50%	114.61%	113.99%	124.65%	69.15%	59.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,001	26,479	26,336	28,797	15,976	13,754	23,103	6.51%
YoY %	32.18%	0.54%	-8.55%	80.25%	16.16%	-40.47%	-	-
Horiz. %	151.50%	114.61%	113.99%	124.65%	69.15%	59.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-5.26%	25.21%	26.14%	26.97%	32.85%	24.12%	24.20%	-
YoY %	-120.86%	-3.56%	-3.08%	-17.90%	36.19%	-0.33%	-	-
Horiz. %	-21.74%	104.17%	108.02%	111.45%	135.74%	99.67%	100.00%	-
Total Cost	277,311	305,231	345,048	300,074	242,541	142,193	225,028	3.22%
YoY %	-9.15%	-11.54%	14.99%	23.72%	70.57%	-36.81%	-	-
Horiz. %	123.23%	135.64%	153.34%	133.35%	107.78%	63.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	447,045	427,517	397,387	378,406	297,226	0	200,684	12.93%
YoY %	4.57%	7.58%	5.02%	27.31%	0.00%	0.00%	-	-
Horiz. %	222.76%	213.03%	198.02%	188.56%	148.11%	0.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/11/14	CAGR
Dividend
Div	9,448	9,448	7,348	10,167	6,278	8,238	5,318	9.11%
YoY %	0.00%	28.58%	-27.73%	61.95%	-23.79%	54.91%	-	-
Horiz. %	177.66%	177.66%	138.17%	191.18%	118.05%	154.91%	100.00%	-
Div Payout %	27.00%	35.68%	27.90%	35.31%	39.30%	59.90%	23.02%	-
YoY %	-24.33%	27.89%	-20.99%	-10.15%	-34.39%	160.21%	-	-
Horiz. %	117.29%	155.00%	121.20%	153.39%	170.72%	260.21%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/11/14	CAGR
Equity
Net Worth	447,045	427,517	397,387	378,406	297,226	0	200,684	12.93%
YoY %	4.57%	7.58%	5.02%	27.31%	0.00%	0.00%	-	-
Horiz. %	222.76%	213.03%	198.02%	188.56%	148.11%	0.00%	100.00%	-
NOSH	209,992	209,992	209,992	209,992	182,526	149,782	137,539	6.63%
YoY %	0.00%	0.00%	0.00%	15.05%	21.86%	8.90%	-	-
Horiz. %	152.68%	152.68%	152.68%	152.68%	132.71%	108.90%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/11/14	CAGR
Ratio Analysis
NP Margin	11.21%	7.98%	7.09%	8.76%	6.18%	8.82%	9.31%	-
YoY %	40.48%	12.55%	-19.06%	41.75%	-29.93%	-5.26%	-	-
Horiz. %	120.41%	85.71%	76.15%	94.09%	66.38%	94.74%	100.00%	-
ROE	7.83%	6.19%	6.63%	7.61%	5.38%	0.00%	11.51%	-
YoY %	26.49%	-6.64%	-12.88%	41.45%	0.00%	0.00%	-	-
Horiz. %	68.03%	53.78%	57.60%	66.12%	46.74%	0.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/11/14	CAGR
Per Share
RPS	148.74	157.98	176.88	156.63	141.63	104.12	180.41	-2.88%
YoY %	-5.85%	-10.69%	12.93%	10.59%	36.03%	-42.29%	-	-
Horiz. %	82.45%	87.57%	98.04%	86.82%	78.50%	57.71%	100.00%	-
EPS	16.67	12.61	12.54	13.71	8.75	9.18	16.80	-0.11%
YoY %	32.20%	0.56%	-8.53%	56.69%	-4.68%	-45.36%	-	-
Horiz. %	99.23%	75.06%	74.64%	81.61%	52.08%	54.64%	100.00%	-
DPS	4.50	4.50	3.50	4.84	3.44	5.50	3.87	2.31%
YoY %	0.00%	28.57%	-27.69%	40.70%	-37.45%	42.12%	-	-
Horiz. %	116.28%	116.28%	90.44%	125.06%	88.89%	142.12%	100.00%	-
NAPS	2.1291	2.0361	1.8926	1.8022	1.6284	0.00	1.4591	5.90%
YoY %	4.57%	7.58%	5.02%	10.67%	0.00%	0.00%	-	-
Horiz. %	145.92%	139.54%	129.71%	123.51%	111.60%	0.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/11/14	CAGR
Adjusted Per Share Value based on latest NOSH - 209,992
RPS	97.81	103.88	116.31	102.99	80.96	48.84	77.71	3.55%
YoY %	-5.84%	-10.69%	12.93%	27.21%	65.77%	-37.15%	-	-
Horiz. %	125.87%	133.68%	149.67%	132.53%	104.18%	62.85%	100.00%	-
EPS	10.96	8.29	8.25	9.02	5.00	4.31	7.24	6.49%
YoY %	32.21%	0.48%	-8.54%	80.40%	16.01%	-40.47%	-	-
Horiz. %	151.38%	114.50%	113.95%	124.59%	69.06%	59.53%	100.00%	-
DPS	2.96	2.96	2.30	3.18	1.97	2.58	1.67	9.07%
YoY %	0.00%	28.70%	-27.67%	61.42%	-23.64%	54.49%	-	-
Horiz. %	177.25%	177.25%	137.72%	190.42%	117.96%	154.49%	100.00%	-
NAPS	1.40	1.3389	1.2445	1.1851	0.9308	0.00	0.6285	12.93%
YoY %	4.56%	7.59%	5.01%	27.32%	0.00%	0.00%	-	-
Horiz. %	222.75%	213.03%	198.01%	188.56%	148.10%	0.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/11/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	28/11/14	-
Price	2.09	2.05	2.26	2.31	2.45	2.37	2.06	-
P/RPS	1.41	1.30	1.28	1.47	1.73	2.28	1.14	3.27%
YoY %	8.46%	1.56%	-12.93%	-15.03%	-24.12%	100.00%	-	-
Horiz. %	123.68%	114.04%	112.28%	128.95%	151.75%	200.00%	100.00%	-
P/EPS	12.54	16.26	18.02	16.84	27.99	25.81	12.26	0.34%
YoY %	-22.88%	-9.77%	7.01%	-39.84%	8.45%	110.52%	-	-
Horiz. %	102.28%	132.63%	146.98%	137.36%	228.30%	210.52%	100.00%	-
EY	7.98	6.15	5.55	5.94	3.57	3.87	8.15	-0.31%
YoY %	29.76%	10.81%	-6.57%	66.39%	-7.75%	-52.52%	-	-
Horiz. %	97.91%	75.46%	68.10%	72.88%	43.80%	47.48%	100.00%	-
DY	2.15	2.20	1.55	2.10	1.40	2.32	1.88	2.05%
YoY %	-2.27%	41.94%	-26.19%	50.00%	-39.66%	23.40%	-	-
Horiz. %	114.36%	117.02%	82.45%	111.70%	74.47%	123.40%	100.00%	-
P/NAPS	0.98	1.01	1.19	1.28	1.50	0.00	1.41	-5.37%
YoY %	-2.97%	-15.13%	-7.03%	-14.67%	0.00%	0.00%	-	-
Horiz. %	69.50%	71.63%	84.40%	90.78%	106.38%	0.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/11/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/21	26/08/20	27/08/19	28/08/18	23/08/17	-	29/01/15	-
Price	2.03	1.97	2.30	2.33	2.23	0.00	2.11	-
P/RPS	1.36	1.25	1.30	1.49	1.57	0.00	1.17	2.31%
YoY %	8.80%	-3.85%	-12.75%	-5.10%	0.00%	0.00%	-	-
Horiz. %	116.24%	106.84%	111.11%	127.35%	134.19%	0.00%	100.00%	-
P/EPS	12.18	15.62	18.34	16.99	25.48	0.00	12.56	-0.46%
YoY %	-22.02%	-14.83%	7.95%	-33.32%	0.00%	0.00%	-	-
Horiz. %	96.97%	124.36%	146.02%	135.27%	202.87%	0.00%	100.00%	-
EY	8.21	6.40	5.45	5.89	3.92	0.00	7.96	0.47%
YoY %	28.28%	17.43%	-7.47%	50.26%	0.00%	0.00%	-	-
Horiz. %	103.14%	80.40%	68.47%	73.99%	49.25%	0.00%	100.00%	-
DY	2.22	2.28	1.52	2.08	1.54	0.00	1.83	2.97%
YoY %	-2.63%	50.00%	-26.92%	35.06%	0.00%	0.00%	-	-
Horiz. %	121.31%	124.59%	83.06%	113.66%	84.15%	0.00%	100.00%	-
P/NAPS	0.95	0.97	1.22	1.29	1.37	0.00	1.45	-6.21%
YoY %	-2.06%	-20.49%	-5.43%	-5.84%	0.00%	0.00%	-	-
Horiz. %	65.52%	66.90%	84.14%	88.97%	94.48%	0.00%	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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