[COCOLND] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

28-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -7.82%

YoY- 15.56%

Quarter Report

COCOLND's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	239,359	251,105	266,983	269,893	262,126	265,842	251,218	-0.80%
YoY %	-4.68%	-5.95%	-1.08%	2.96%	-1.40%	5.82%	-	-
Horiz. %	95.28%	99.96%	106.28%	107.43%	104.34%	105.82%	100.00%	-
PBT	38,141	43,670	41,846	53,679	47,619	40,802	28,772	4.80%
YoY %	-12.66%	4.36%	-22.04%	12.73%	16.71%	41.81%	-	-
Horiz. %	132.56%	151.78%	145.44%	186.57%	165.50%	141.81%	100.00%	-
Tax	-9,367	-10,059	-10,292	-12,271	-11,785	-11,176	-7,170	4.55%
YoY %	6.88%	2.26%	16.13%	-4.12%	-5.45%	-55.87%	-	-
Horiz. %	130.64%	140.29%	143.54%	171.14%	164.37%	155.87%	100.00%	-
NP	28,774	33,611	31,554	41,408	35,834	29,626	21,602	4.88%
YoY %	-14.39%	6.52%	-23.80%	15.56%	20.95%	37.14%	-	-
Horiz. %	133.20%	155.59%	146.07%	191.69%	165.88%	137.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,774	33,611	31,554	41,408	35,834	29,626	21,602	4.88%
YoY %	-14.39%	6.52%	-23.80%	15.56%	20.95%	37.14%	-	-
Horiz. %	133.20%	155.59%	146.07%	191.69%	165.88%	137.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.56%	23.03%	24.59%	22.86%	24.75%	27.39%	24.92%	-
YoY %	6.64%	-6.34%	7.57%	-7.64%	-9.64%	9.91%	-	-
Horiz. %	98.56%	92.42%	98.68%	91.73%	99.32%	109.91%	100.00%	-
Total Cost	210,585	217,494	235,429	228,485	226,292	236,216	229,616	-1.43%
YoY %	-3.18%	-7.62%	3.04%	0.97%	-4.20%	2.87%	-	-
Horiz. %	91.71%	94.72%	102.53%	99.51%	98.55%	102.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	258,543	253,968	233,375	233,375	215,071	229,901	212,523	3.31%
YoY %	1.80%	8.82%	0.00%	8.51%	-6.45%	8.18%	-	-
Horiz. %	121.65%	119.50%	109.81%	109.81%	101.20%	108.18%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	22,880	13,728	29,744	22,880	11,152	47,179	11,152	12.71%
YoY %	66.67%	-53.85%	30.00%	105.16%	-76.36%	323.05%	-	-
Horiz. %	205.16%	123.10%	266.71%	205.16%	100.00%	423.05%	100.00%	-
Div Payout %	79.52%	40.84%	94.26%	55.26%	31.12%	159.25%	51.62%	-
YoY %	94.71%	-56.67%	70.58%	77.57%	-80.46%	208.50%	-	-
Horiz. %	154.05%	79.12%	182.60%	107.05%	60.29%	308.50%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	258,543	253,968	233,375	233,375	215,071	229,901	212,523	3.31%
YoY %	1.80%	8.82%	0.00%	8.51%	-6.45%	8.18%	-	-
Horiz. %	121.65%	119.50%	109.81%	109.81%	101.20%	108.18%	100.00%	-
NOSH	228,800	228,800	228,800	228,800	228,800	171,568	171,389	4.92%
YoY %	0.00%	0.00%	0.00%	0.00%	33.36%	0.10%	-	-
Horiz. %	133.50%	133.50%	133.50%	133.50%	133.50%	100.10%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	12.02%	13.39%	11.82%	15.34%	13.67%	11.14%	8.60%	-
YoY %	-10.23%	13.28%	-22.95%	12.22%	22.71%	29.53%	-	-
Horiz. %	139.77%	155.70%	137.44%	178.37%	158.95%	129.53%	100.00%	-
ROE	11.13%	13.23%	13.52%	17.74%	16.66%	12.89%	10.16%	-
YoY %	-15.87%	-2.14%	-23.79%	6.48%	29.25%	26.87%	-	-
Horiz. %	109.55%	130.22%	133.07%	174.61%	163.98%	126.87%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	104.61	109.75	116.69	117.96	114.57	154.95	146.58	-5.46%
YoY %	-4.68%	-5.95%	-1.08%	2.96%	-26.06%	5.71%	-	-
Horiz. %	71.37%	74.87%	79.61%	80.47%	78.16%	105.71%	100.00%	-
EPS	12.58	14.69	13.79	18.10	15.66	17.27	12.60	-0.02%
YoY %	-14.36%	6.53%	-23.81%	15.58%	-9.32%	37.06%	-	-
Horiz. %	99.84%	116.59%	109.44%	143.65%	124.29%	137.06%	100.00%	-
DPS	10.00	6.00	13.00	10.00	4.87	27.50	6.50	7.43%
YoY %	66.67%	-53.85%	30.00%	105.34%	-82.29%	323.08%	-	-
Horiz. %	153.85%	92.31%	200.00%	153.85%	74.92%	423.08%	100.00%	-
NAPS	1.13	1.11	1.02	1.02	0.94	1.34	1.24	-1.53%
YoY %	1.80%	8.82%	0.00%	8.51%	-29.85%	8.06%	-	-
Horiz. %	91.13%	89.52%	82.26%	82.26%	75.81%	108.06%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 228,800
RPS	52.31	54.87	58.34	58.98	57.28	58.09	54.90	-0.80%
YoY %	-4.67%	-5.95%	-1.09%	2.97%	-1.39%	5.81%	-	-
Horiz. %	95.28%	99.95%	106.27%	107.43%	104.34%	105.81%	100.00%	-
EPS	6.29	7.35	6.90	9.05	7.83	6.47	4.72	4.89%
YoY %	-14.42%	6.52%	-23.76%	15.58%	21.02%	37.08%	-	-
Horiz. %	133.26%	155.72%	146.19%	191.74%	165.89%	137.08%	100.00%	-
DPS	5.00	3.00	6.50	5.00	2.44	10.31	2.44	12.68%
YoY %	66.67%	-53.85%	30.00%	104.92%	-76.33%	322.54%	-	-
Horiz. %	204.92%	122.95%	266.39%	204.92%	100.00%	422.54%	100.00%	-
NAPS	0.565	0.555	0.51	0.51	0.47	0.5024	0.4644	3.31%
YoY %	1.80%	8.82%	0.00%	8.51%	-6.45%	8.18%	-	-
Horiz. %	121.66%	119.51%	109.82%	109.82%	101.21%	108.18%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	1.72	1.83	2.26	3.05	2.02	2.45	2.02	-
P/RPS	1.64	1.67	1.94	2.59	1.76	1.58	1.38	2.91%
YoY %	-1.80%	-13.92%	-25.10%	47.16%	11.39%	14.49%	-	-
Horiz. %	118.84%	121.01%	140.58%	187.68%	127.54%	114.49%	100.00%	-
P/EPS	13.68	12.46	16.39	16.85	12.90	14.19	16.03	-2.60%
YoY %	9.79%	-23.98%	-2.73%	30.62%	-9.09%	-11.48%	-	-
Horiz. %	85.34%	77.73%	102.25%	105.12%	80.47%	88.52%	100.00%	-
EY	7.31	8.03	6.10	5.93	7.75	7.05	6.24	2.67%
YoY %	-8.97%	31.64%	2.87%	-23.48%	9.93%	12.98%	-	-
Horiz. %	117.15%	128.69%	97.76%	95.03%	124.20%	112.98%	100.00%	-
DY	5.81	3.28	5.75	3.28	2.41	11.22	3.22	10.32%
YoY %	77.13%	-42.96%	75.30%	36.10%	-78.52%	248.45%	-	-
Horiz. %	180.43%	101.86%	178.57%	101.86%	74.84%	348.45%	100.00%	-
P/NAPS	1.52	1.65	2.22	2.99	2.15	1.83	1.63	-1.15%
YoY %	-7.88%	-25.68%	-25.75%	39.07%	17.49%	12.27%	-	-
Horiz. %	93.25%	101.23%	136.20%	183.44%	131.90%	112.27%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	27/08/19	30/08/18	28/08/17	29/08/16	24/08/15	25/08/14	-
Price	1.71	1.87	2.29	2.86	1.88	2.71	1.83	-
P/RPS	1.63	1.70	1.96	2.42	1.64	1.75	1.25	4.51%
YoY %	-4.12%	-13.27%	-19.01%	47.56%	-6.29%	40.00%	-	-
Horiz. %	130.40%	136.00%	156.80%	193.60%	131.20%	140.00%	100.00%	-
P/EPS	13.60	12.73	16.60	15.80	12.00	15.69	14.52	-1.08%
YoY %	6.83%	-23.31%	5.06%	31.67%	-23.52%	8.06%	-	-
Horiz. %	93.66%	87.67%	114.33%	108.82%	82.64%	108.06%	100.00%	-
EY	7.35	7.86	6.02	6.33	8.33	6.37	6.89	1.08%
YoY %	-6.49%	30.56%	-4.90%	-24.01%	30.77%	-7.55%	-	-
Horiz. %	106.68%	114.08%	87.37%	91.87%	120.90%	92.45%	100.00%	-
DY	5.85	3.21	5.68	3.50	2.59	10.15	3.55	8.67%
YoY %	82.24%	-43.49%	62.29%	35.14%	-74.48%	185.92%	-	-
Horiz. %	164.79%	90.42%	160.00%	98.59%	72.96%	285.92%	100.00%	-
P/NAPS	1.51	1.68	2.25	2.80	2.00	2.02	1.48	0.33%
YoY %	-10.12%	-25.33%	-19.64%	40.00%	-0.99%	36.49%	-	-
Horiz. %	102.03%	113.51%	152.03%	189.19%	135.14%	136.49%	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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