[COCOLND] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

29-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 2.56%

YoY- 37.88%

Quarter Report

COCOLND's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	249,522	254,931	267,785	273,841	256,434	269,248	245,773	0.25%
YoY %	-2.12%	-4.80%	-2.21%	6.79%	-4.76%	9.55%	-	-
Horiz. %	101.53%	103.73%	108.96%	111.42%	104.34%	109.55%	100.00%	-
PBT	44,417	39,594	44,761	56,988	44,480	36,591	28,421	7.71%
YoY %	12.18%	-11.54%	-21.46%	28.12%	21.56%	28.75%	-	-
Horiz. %	156.28%	139.31%	157.49%	200.51%	156.50%	128.75%	100.00%	-
Tax	-10,563	-8,835	-11,661	-12,068	-11,902	-10,075	-7,062	6.93%
YoY %	-19.56%	24.23%	3.37%	-1.39%	-18.13%	-42.66%	-	-
Horiz. %	149.58%	125.11%	165.12%	170.89%	168.54%	142.66%	100.00%	-
NP	33,854	30,759	33,100	44,920	32,578	26,516	21,359	7.97%
YoY %	10.06%	-7.07%	-26.31%	37.88%	22.86%	24.14%	-	-
Horiz. %	158.50%	144.01%	154.97%	210.31%	152.53%	124.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,854	30,759	33,100	44,920	32,578	26,516	21,359	7.97%
YoY %	10.06%	-7.07%	-26.31%	37.88%	22.86%	24.14%	-	-
Horiz. %	158.50%	144.01%	154.97%	210.31%	152.53%	124.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.78%	22.31%	26.05%	21.18%	26.76%	27.53%	24.85%	-
YoY %	6.59%	-14.36%	22.99%	-20.85%	-2.80%	10.78%	-	-
Horiz. %	95.69%	89.78%	104.83%	85.23%	107.69%	110.78%	100.00%	-
Total Cost	215,668	224,172	234,685	228,921	223,856	242,732	224,414	-0.65%
YoY %	-3.79%	-4.48%	2.52%	2.26%	-7.78%	8.16%	-	-
Horiz. %	96.10%	99.89%	104.58%	102.01%	99.75%	108.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	256,256	244,816	226,512	226,512	210,496	226,435	210,954	3.29%
YoY %	4.67%	8.08%	0.00%	7.61%	-7.04%	7.34%	-	-
Horiz. %	121.47%	116.05%	107.38%	107.38%	99.78%	107.34%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	22,880	13,728	29,744	22,880	49,755	12,861	11,148	12.71%
YoY %	66.67%	-53.85%	30.00%	-54.01%	286.87%	15.37%	-	-
Horiz. %	205.24%	123.14%	266.81%	205.24%	446.31%	115.37%	100.00%	-
Div Payout %	67.58%	44.63%	89.86%	50.93%	152.73%	48.51%	52.20%	-
YoY %	51.42%	-50.33%	76.44%	-66.65%	214.84%	-7.07%	-	-
Horiz. %	129.46%	85.50%	172.15%	97.57%	292.59%	92.93%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	256,256	244,816	226,512	226,512	210,496	226,435	210,954	3.29%
YoY %	4.67%	8.08%	0.00%	7.61%	-7.04%	7.34%	-	-
Horiz. %	121.47%	116.05%	107.38%	107.38%	99.78%	107.34%	100.00%	-
NOSH	228,800	228,800	228,800	228,800	228,800	171,541	171,507	4.91%
YoY %	0.00%	0.00%	0.00%	0.00%	33.38%	0.02%	-	-
Horiz. %	133.41%	133.41%	133.41%	133.41%	133.41%	100.02%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	13.57%	12.07%	12.36%	16.40%	12.70%	9.85%	8.69%	-
YoY %	12.43%	-2.35%	-24.63%	29.13%	28.93%	13.35%	-	-
Horiz. %	156.16%	138.90%	142.23%	188.72%	146.14%	113.35%	100.00%	-
ROE	13.21%	12.56%	14.61%	19.83%	15.48%	11.71%	10.12%	-
YoY %	5.18%	-14.03%	-26.32%	28.10%	32.19%	15.71%	-	-
Horiz. %	130.53%	124.11%	144.37%	195.95%	152.96%	115.71%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	109.06	111.42	117.04	119.69	112.08	156.96	143.30	-4.44%
YoY %	-2.12%	-4.80%	-2.21%	6.79%	-28.59%	9.53%	-	-
Horiz. %	76.11%	77.75%	81.67%	83.52%	78.21%	109.53%	100.00%	-
EPS	14.80	13.44	14.47	19.63	14.24	15.46	12.45	2.92%
YoY %	10.12%	-7.12%	-26.29%	37.85%	-7.89%	24.18%	-	-
Horiz. %	118.88%	107.95%	116.22%	157.67%	114.38%	124.18%	100.00%	-
DPS	10.00	6.00	13.00	10.00	21.75	7.50	6.50	7.43%
YoY %	66.67%	-53.85%	30.00%	-54.02%	190.00%	15.38%	-	-
Horiz. %	153.85%	92.31%	200.00%	153.85%	334.62%	115.38%	100.00%	-
NAPS	1.12	1.07	0.99	0.99	0.92	1.32	1.23	-1.54%
YoY %	4.67%	8.08%	0.00%	7.61%	-30.30%	7.32%	-	-
Horiz. %	91.06%	86.99%	80.49%	80.49%	74.80%	107.32%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 228,800
RPS	54.53	55.71	58.52	59.84	56.04	58.84	53.71	0.25%
YoY %	-2.12%	-4.80%	-2.21%	6.78%	-4.76%	9.55%	-	-
Horiz. %	101.53%	103.72%	108.96%	111.41%	104.34%	109.55%	100.00%	-
EPS	7.40	6.72	7.23	9.82	7.12	5.79	4.67	7.96%
YoY %	10.12%	-7.05%	-26.37%	37.92%	22.97%	23.98%	-	-
Horiz. %	158.46%	143.90%	154.82%	210.28%	152.46%	123.98%	100.00%	-
DPS	5.00	3.00	6.50	5.00	10.87	2.81	2.44	12.68%
YoY %	66.67%	-53.85%	30.00%	-54.00%	286.83%	15.16%	-	-
Horiz. %	204.92%	122.95%	266.39%	204.92%	445.49%	115.16%	100.00%	-
NAPS	0.56	0.535	0.495	0.495	0.46	0.4948	0.461	3.29%
YoY %	4.67%	8.08%	0.00%	7.61%	-7.03%	7.33%	-	-
Horiz. %	121.48%	116.05%	107.38%	107.38%	99.78%	107.33%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	1.51	1.95	2.46	2.46	2.30	1.91	2.16	-
P/RPS	1.38	1.75	2.10	2.06	2.05	1.22	1.51	-1.48%
YoY %	-21.14%	-16.67%	1.94%	0.49%	68.03%	-19.21%	-	-
Horiz. %	91.39%	115.89%	139.07%	136.42%	135.76%	80.79%	100.00%	-
P/EPS	10.21	14.51	17.00	12.53	16.15	12.36	17.34	-8.44%
YoY %	-29.63%	-14.65%	35.67%	-22.41%	30.66%	-28.72%	-	-
Horiz. %	58.88%	83.68%	98.04%	72.26%	93.14%	71.28%	100.00%	-
EY	9.80	6.89	5.88	7.98	6.19	8.09	5.77	9.22%
YoY %	42.24%	17.18%	-26.32%	28.92%	-23.49%	40.21%	-	-
Horiz. %	169.84%	119.41%	101.91%	138.30%	107.28%	140.21%	100.00%	-
DY	6.62	3.08	5.28	4.07	9.45	3.93	3.01	14.02%
YoY %	114.94%	-41.67%	29.73%	-56.93%	140.46%	30.56%	-	-
Horiz. %	219.93%	102.33%	175.42%	135.22%	313.95%	130.56%	100.00%	-
P/NAPS	1.35	1.82	2.48	2.48	2.50	1.45	1.76	-4.32%
YoY %	-25.82%	-26.61%	0.00%	-0.80%	72.41%	-17.61%	-	-
Horiz. %	76.70%	103.41%	140.91%	140.91%	142.05%	82.39%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	27/05/20	21/05/19	24/05/18	29/05/17	30/05/16	25/05/15	26/05/14	-
Price	1.94	1.96	2.30	2.80	1.96	2.06	2.20	-
P/RPS	1.78	1.76	1.97	2.34	1.75	1.31	1.54	2.44%
YoY %	1.14%	-10.66%	-15.81%	33.71%	33.59%	-14.94%	-	-
Horiz. %	115.58%	114.29%	127.92%	151.95%	113.64%	85.06%	100.00%	-
P/EPS	13.11	14.58	15.90	14.26	13.77	13.33	17.67	-4.84%
YoY %	-10.08%	-8.30%	11.50%	3.56%	3.30%	-24.56%	-	-
Horiz. %	74.19%	82.51%	89.98%	80.70%	77.93%	75.44%	100.00%	-
EY	7.63	6.86	6.29	7.01	7.26	7.50	5.66	5.09%
YoY %	11.22%	9.06%	-10.27%	-3.44%	-3.20%	32.51%	-	-
Horiz. %	134.81%	121.20%	111.13%	123.85%	128.27%	132.51%	100.00%	-
DY	5.15	3.06	5.65	3.57	11.10	3.64	2.95	9.72%
YoY %	68.30%	-45.84%	58.26%	-67.84%	204.95%	23.39%	-	-
Horiz. %	174.58%	103.73%	191.53%	121.02%	376.27%	123.39%	100.00%	-
P/NAPS	1.73	1.83	2.32	2.83	2.13	1.56	1.79	-0.56%
YoY %	-5.46%	-21.12%	-18.02%	32.86%	36.54%	-12.85%	-	-
Horiz. %	96.65%	102.23%	129.61%	158.10%	118.99%	87.15%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos