[COCOLND] YoY TTM Result on 31-Mar-2019 [#1]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

21-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -0.5%

YoY- -7.07%

Quarter Report

COCOLND's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	221,925	209,339	249,522	254,931	267,785	273,841	256,434	-2.37%
YoY %	6.01%	-16.10%	-2.12%	-4.80%	-2.21%	6.79%	-	-
Horiz. %	86.54%	81.63%	97.30%	99.41%	104.43%	106.79%	100.00%	-
PBT	36,558	27,833	44,417	39,594	44,761	56,988	44,480	-3.21%
YoY %	31.35%	-37.34%	12.18%	-11.54%	-21.46%	28.12%	-	-
Horiz. %	82.19%	62.57%	99.86%	89.02%	100.63%	128.12%	100.00%	-
Tax	-9,837	-6,892	-10,563	-8,835	-11,661	-12,068	-11,902	-3.12%
YoY %	-42.73%	34.75%	-19.56%	24.23%	3.37%	-1.39%	-	-
Horiz. %	82.65%	57.91%	88.75%	74.23%	97.98%	101.39%	100.00%	-
NP	26,721	20,941	33,854	30,759	33,100	44,920	32,578	-3.24%
YoY %	27.60%	-38.14%	10.06%	-7.07%	-26.31%	37.88%	-	-
Horiz. %	82.02%	64.28%	103.92%	94.42%	101.60%	137.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,721	20,941	33,854	30,759	33,100	44,920	32,578	-3.24%
YoY %	27.60%	-38.14%	10.06%	-7.07%	-26.31%	37.88%	-	-
Horiz. %	82.02%	64.28%	103.92%	94.42%	101.60%	137.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.91%	24.76%	23.78%	22.31%	26.05%	21.18%	26.76%	-
YoY %	8.68%	4.12%	6.59%	-14.36%	22.99%	-20.85%	-	-
Horiz. %	100.56%	92.53%	88.86%	83.37%	97.35%	79.15%	100.00%	-
Total Cost	195,204	188,398	215,668	224,172	234,685	228,921	223,856	-2.25%
YoY %	3.61%	-12.64%	-3.79%	-4.48%	2.52%	2.26%	-	-
Horiz. %	87.20%	84.16%	96.34%	100.14%	104.84%	102.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	256,314	248,921	256,256	244,816	226,512	226,512	210,496	3.33%
YoY %	2.97%	-2.86%	4.67%	8.08%	0.00%	7.61%	-	-
Horiz. %	121.77%	118.25%	121.74%	116.30%	107.61%	107.61%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	22,525	36,437	22,880	13,728	29,744	22,880	49,755	-12.36%
YoY %	-38.18%	59.25%	66.67%	-53.85%	30.00%	-54.01%	-	-
Horiz. %	45.27%	73.23%	45.99%	27.59%	59.78%	45.99%	100.00%	-
Div Payout %	84.30%	174.00%	67.58%	44.63%	89.86%	50.93%	152.73%	-
YoY %	-51.55%	157.47%	51.42%	-50.33%	76.44%	-66.65%	-	-
Horiz. %	55.20%	113.93%	44.25%	29.22%	58.84%	33.35%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	256,314	248,921	256,256	244,816	226,512	226,512	210,496	3.33%
YoY %	2.97%	-2.86%	4.67%	8.08%	0.00%	7.61%	-	-
Horiz. %	121.77%	118.25%	121.74%	116.30%	107.61%	107.61%	100.00%	-
NOSH	457,600	228,800	228,800	228,800	228,800	228,800	228,800	12.24%
YoY %	100.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	12.04%	10.00%	13.57%	12.07%	12.36%	16.40%	12.70%	-
YoY %	20.40%	-26.31%	12.43%	-2.35%	-24.63%	29.13%	-	-
Horiz. %	94.80%	78.74%	106.85%	95.04%	97.32%	129.13%	100.00%	-
ROE	10.43%	8.41%	13.21%	12.56%	14.61%	19.83%	15.48%	-
YoY %	24.02%	-36.34%	5.18%	-14.03%	-26.32%	28.10%	-	-
Horiz. %	67.38%	54.33%	85.34%	81.14%	94.38%	128.10%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	49.35	93.35	109.06	111.42	117.04	119.69	112.08	-12.77%
YoY %	-47.13%	-14.40%	-2.12%	-4.80%	-2.21%	6.79%	-	-
Horiz. %	44.03%	83.29%	97.31%	99.41%	104.43%	106.79%	100.00%	-
EPS	5.94	9.34	14.80	13.44	14.47	19.63	14.24	-13.55%
YoY %	-36.40%	-36.89%	10.12%	-7.12%	-26.29%	37.85%	-	-
Horiz. %	41.71%	65.59%	103.93%	94.38%	101.62%	137.85%	100.00%	-
DPS	5.01	16.25	10.00	6.00	13.00	10.00	21.75	-21.69%
YoY %	-69.17%	62.50%	66.67%	-53.85%	30.00%	-54.02%	-	-
Horiz. %	23.03%	74.71%	45.98%	27.59%	59.77%	45.98%	100.00%	-
NAPS	0.57	1.11	1.12	1.07	0.99	0.99	0.92	-7.66%
YoY %	-48.65%	-0.89%	4.67%	8.08%	0.00%	7.61%	-	-
Horiz. %	61.96%	120.65%	121.74%	116.30%	107.61%	107.61%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 228,800
RPS	48.50	45.75	54.53	55.71	58.52	59.84	56.04	-2.37%
YoY %	6.01%	-16.10%	-2.12%	-4.80%	-2.21%	6.78%	-	-
Horiz. %	86.55%	81.64%	97.31%	99.41%	104.43%	106.78%	100.00%	-
EPS	5.84	4.58	7.40	6.72	7.23	9.82	7.12	-3.24%
YoY %	27.51%	-38.11%	10.12%	-7.05%	-26.37%	37.92%	-	-
Horiz. %	82.02%	64.33%	103.93%	94.38%	101.54%	137.92%	100.00%	-
DPS	4.92	7.96	5.00	3.00	6.50	5.00	10.87	-12.37%
YoY %	-38.19%	59.20%	66.67%	-53.85%	30.00%	-54.00%	-	-
Horiz. %	45.26%	73.23%	46.00%	27.60%	59.80%	46.00%	100.00%	-
NAPS	0.5601	0.544	0.56	0.535	0.495	0.495	0.46	3.33%
YoY %	2.96%	-2.86%	4.67%	8.08%	0.00%	7.61%	-	-
Horiz. %	121.76%	118.26%	121.74%	116.30%	107.61%	107.61%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	1.28	1.78	1.51	1.95	2.46	2.46	2.30	-
P/RPS	2.59	1.91	1.38	1.75	2.10	2.06	2.05	3.97%
YoY %	35.60%	38.41%	-21.14%	-16.67%	1.94%	0.49%	-	-
Horiz. %	126.34%	93.17%	67.32%	85.37%	102.44%	100.49%	100.00%	-
P/EPS	21.54	19.06	10.21	14.51	17.00	12.53	16.15	4.91%
YoY %	13.01%	86.68%	-29.63%	-14.65%	35.67%	-22.41%	-	-
Horiz. %	133.37%	118.02%	63.22%	89.85%	105.26%	77.59%	100.00%	-
EY	4.64	5.25	9.80	6.89	5.88	7.98	6.19	-4.68%
YoY %	-11.62%	-46.43%	42.24%	17.18%	-26.32%	28.92%	-	-
Horiz. %	74.96%	84.81%	158.32%	111.31%	94.99%	128.92%	100.00%	-
DY	3.91	9.13	6.62	3.08	5.28	4.07	9.45	-13.67%
YoY %	-57.17%	37.92%	114.94%	-41.67%	29.73%	-56.93%	-	-
Horiz. %	41.38%	96.61%	70.05%	32.59%	55.87%	43.07%	100.00%	-
P/NAPS	2.25	1.60	1.35	1.82	2.48	2.48	2.50	-1.73%
YoY %	40.62%	18.52%	-25.82%	-26.61%	0.00%	-0.80%	-	-
Horiz. %	90.00%	64.00%	54.00%	72.80%	99.20%	99.20%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	31/05/22	31/05/21	27/05/20	21/05/19	24/05/18	29/05/17	30/05/16	-
Price	1.19	1.85	1.94	1.96	2.30	2.80	1.96	-
P/RPS	2.41	1.98	1.78	1.76	1.97	2.34	1.75	5.47%
YoY %	21.72%	11.24%	1.14%	-10.66%	-15.81%	33.71%	-	-
Horiz. %	137.71%	113.14%	101.71%	100.57%	112.57%	133.71%	100.00%	-
P/EPS	20.03	19.81	13.11	14.58	15.90	14.26	13.77	6.44%
YoY %	1.11%	51.11%	-10.08%	-8.30%	11.50%	3.56%	-	-
Horiz. %	145.46%	143.86%	95.21%	105.88%	115.47%	103.56%	100.00%	-
EY	4.99	5.05	7.63	6.86	6.29	7.01	7.26	-6.05%
YoY %	-1.19%	-33.81%	11.22%	9.06%	-10.27%	-3.44%	-	-
Horiz. %	68.73%	69.56%	105.10%	94.49%	86.64%	96.56%	100.00%	-
DY	4.21	8.78	5.15	3.06	5.65	3.57	11.10	-14.91%
YoY %	-52.05%	70.49%	68.30%	-45.84%	58.26%	-67.84%	-	-
Horiz. %	37.93%	79.10%	46.40%	27.57%	50.90%	32.16%	100.00%	-
P/NAPS	2.09	1.67	1.73	1.83	2.32	2.83	2.13	-0.31%
YoY %	25.15%	-3.47%	-5.46%	-21.12%	-18.02%	32.86%	-	-
Horiz. %	98.12%	78.40%	81.22%	85.92%	108.92%	132.86%	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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