[SALCON] YoY TTM Result on 31-Mar-2013 [#1]

Stock

[SALCON] SALCON BHD

Announcement Date

23-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -0.74%

YoY- -12.92%

Quarter Report

SALCON's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	117,529	175,450	168,820	251,546	440,966	448,574	403,063	-18.55%
YoY %	-33.01%	3.93%	-32.89%	-42.96%	-1.70%	11.29%	-	-
Horiz. %	29.16%	43.53%	41.88%	62.41%	109.40%	111.29%	100.00%	-
PBT	-5,297	16,295	-30,242	13,616	29,225	35,445	39,020	-
YoY %	-132.51%	153.88%	-322.11%	-53.41%	-17.55%	-9.16%	-	-
Horiz. %	-13.58%	41.76%	-77.50%	34.89%	74.90%	90.84%	100.00%	-
Tax	-27,903	-5,083	111,088	19,877	-3,625	-7,841	-8,469	21.96%
YoY %	-448.95%	-104.58%	458.88%	648.33%	53.77%	7.42%	-	-
Horiz. %	329.47%	60.02%	-1,311.70%	-234.70%	42.80%	92.58%	100.00%	-
NP	-33,200	11,212	80,846	33,493	25,600	27,604	30,551	-
YoY %	-396.11%	-86.13%	141.38%	30.83%	-7.26%	-9.65%	-	-
Horiz. %	-108.67%	36.70%	264.63%	109.63%	83.79%	90.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-18,764	-4,178	38,915	11,198	12,859	21,300	24,356	-
YoY %	-349.11%	-110.74%	247.52%	-12.92%	-39.63%	-12.55%	-	-
Horiz. %	-77.04%	-17.15%	159.78%	45.98%	52.80%	87.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	31.19%	-	-145.98%	12.40%	22.12%	21.70%	-
YoY %	-	0.00%	-	-1,277.26%	-43.94%	1.94%	-	-
Horiz. %	-	143.73%	-	-672.72%	57.14%	101.94%	100.00%	-
Total Cost	150,729	164,238	87,974	218,053	415,366	420,970	372,512	-13.98%
YoY %	-8.23%	86.69%	-59.65%	-47.50%	-1.33%	13.01%	-	-
Horiz. %	40.46%	44.09%	23.62%	58.54%	111.50%	113.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	542,991	552,012	505,806	426,658	376,049	367,971	307,815	9.91%
YoY %	-1.63%	9.14%	18.55%	13.46%	2.20%	19.54%	-	-
Horiz. %	176.40%	179.33%	164.32%	138.61%	122.17%	119.54%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	13,568	20,201	18,194	6,805	7,133	7,709	7,036	11.55%
YoY %	-32.84%	11.03%	167.36%	-4.60%	-7.47%	9.57%	-	-
Horiz. %	192.84%	287.11%	258.58%	96.72%	101.38%	109.57%	100.00%	-
Div Payout %	0.00%	0.00%	46.76%	60.78%	55.48%	36.20%	28.89%	-
YoY %	0.00%	0.00%	-23.07%	9.55%	53.26%	25.30%	-	-
Horiz. %	0.00%	0.00%	161.86%	210.38%	192.04%	125.30%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	542,991	552,012	505,806	426,658	376,049	367,971	307,815	9.91%
YoY %	-1.63%	9.14%	18.55%	13.46%	2.20%	19.54%	-	-
Horiz. %	176.40%	179.33%	164.32%	138.61%	122.17%	119.54%	100.00%	-
NOSH	678,739	673,185	609,405	526,739	482,115	471,758	466,386	6.44%
YoY %	0.83%	10.47%	15.69%	9.26%	2.20%	1.15%	-	-
Horiz. %	145.53%	144.34%	130.67%	112.94%	103.37%	101.15%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	-28.25%	6.39%	47.89%	13.31%	5.81%	6.15%	7.58%	-
YoY %	-542.10%	-86.66%	259.80%	129.09%	-5.53%	-18.87%	-	-
Horiz. %	-372.69%	84.30%	631.79%	175.59%	76.65%	81.13%	100.00%	-
ROE	-3.46%	-0.76%	7.69%	2.62%	3.42%	5.79%	7.91%	-
YoY %	-355.26%	-109.88%	193.51%	-23.39%	-40.93%	-26.80%	-	-
Horiz. %	-43.74%	-9.61%	97.22%	33.12%	43.24%	73.20%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	17.32	26.06	27.70	47.76	91.46	95.09	86.42	-23.48%
YoY %	-33.54%	-5.92%	-42.00%	-47.78%	-3.82%	10.03%	-	-
Horiz. %	20.04%	30.16%	32.05%	55.26%	105.83%	110.03%	100.00%	-
EPS	-2.76	-0.62	6.39	2.13	2.67	4.52	5.22	-
YoY %	-345.16%	-109.70%	200.00%	-20.22%	-40.93%	-13.41%	-	-
Horiz. %	-52.87%	-11.88%	122.41%	40.80%	51.15%	86.59%	100.00%	-
DPS	2.00	3.00	2.99	1.29	1.48	1.63	1.50	4.90%
YoY %	-33.33%	0.33%	131.78%	-12.84%	-9.20%	8.67%	-	-
Horiz. %	133.33%	200.00%	199.33%	86.00%	98.67%	108.67%	100.00%	-
NAPS	0.80	0.82	0.83	0.81	0.78	0.78	0.66	3.25%
YoY %	-2.44%	-1.20%	2.47%	3.85%	0.00%	18.18%	-	-
Horiz. %	121.21%	124.24%	125.76%	122.73%	118.18%	118.18%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 526,739
RPS	11.35	16.94	16.30	24.29	42.59	43.32	38.93	-18.55%
YoY %	-33.00%	3.93%	-32.89%	-42.97%	-1.69%	11.28%	-	-
Horiz. %	29.15%	43.51%	41.87%	62.39%	109.40%	111.28%	100.00%	-
EPS	-1.81	-0.40	3.76	1.08	1.24	2.06	2.35	-
YoY %	-352.50%	-110.64%	248.15%	-12.90%	-39.81%	-12.34%	-	-
Horiz. %	-77.02%	-17.02%	160.00%	45.96%	52.77%	87.66%	100.00%	-
DPS	1.31	1.95	1.76	0.66	0.69	0.74	0.68	11.53%
YoY %	-32.82%	10.80%	166.67%	-4.35%	-6.76%	8.82%	-	-
Horiz. %	192.65%	286.76%	258.82%	97.06%	101.47%	108.82%	100.00%	-
NAPS	0.5244	0.5331	0.4885	0.4121	0.3632	0.3554	0.2973	9.91%
YoY %	-1.63%	9.13%	18.54%	13.46%	2.19%	19.54%	-	-
Horiz. %	176.39%	179.31%	164.31%	138.61%	122.17%	119.54%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	0.60	0.76	0.745	0.495	0.53	0.63	0.69	-
P/RPS	3.47	2.92	2.69	1.04	0.58	0.66	0.80	27.67%
YoY %	18.84%	8.55%	158.65%	79.31%	-12.12%	-17.50%	-	-
Horiz. %	433.75%	365.00%	336.25%	130.00%	72.50%	82.50%	100.00%	-
P/EPS	-21.70	-122.46	11.67	23.28	19.87	13.95	13.21	-
YoY %	82.28%	-1,149.36%	-49.87%	17.16%	42.44%	5.60%	-	-
Horiz. %	-164.27%	-927.02%	88.34%	176.23%	150.42%	105.60%	100.00%	-
EY	-4.61	-0.82	8.57	4.29	5.03	7.17	7.57	-
YoY %	-462.20%	-109.57%	99.77%	-14.71%	-29.85%	-5.28%	-	-
Horiz. %	-60.90%	-10.83%	113.21%	56.67%	66.45%	94.72%	100.00%	-
DY	3.33	3.95	4.01	2.61	2.79	2.59	2.17	7.39%
YoY %	-15.70%	-1.50%	53.64%	-6.45%	7.72%	19.35%	-	-
Horiz. %	153.46%	182.03%	184.79%	120.28%	128.57%	119.35%	100.00%	-
P/NAPS	0.75	0.93	0.90	0.61	0.68	0.81	1.05	-5.44%
YoY %	-19.35%	3.33%	47.54%	-10.29%	-16.05%	-22.86%	-	-
Horiz. %	71.43%	88.57%	85.71%	58.10%	64.76%	77.14%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	26/05/16	28/05/15	23/05/14	23/05/13	22/05/12	26/05/11	26/05/10	-
Price	0.635	0.83	0.755	0.61	0.50	0.58	0.62	-
P/RPS	3.67	3.18	2.73	1.28	0.55	0.61	0.72	31.15%
YoY %	15.41%	16.48%	113.28%	132.73%	-9.84%	-15.28%	-	-
Horiz. %	509.72%	441.67%	379.17%	177.78%	76.39%	84.72%	100.00%	-
P/EPS	-22.97	-133.73	11.82	28.69	18.75	12.85	11.87	-
YoY %	82.82%	-1,231.39%	-58.80%	53.01%	45.91%	8.26%	-	-
Horiz. %	-193.51%	-1,126.62%	99.58%	241.70%	157.96%	108.26%	100.00%	-
EY	-4.35	-0.75	8.46	3.49	5.33	7.78	8.42	-
YoY %	-480.00%	-108.87%	142.41%	-34.52%	-31.49%	-7.60%	-	-
Horiz. %	-51.66%	-8.91%	100.48%	41.45%	63.30%	92.40%	100.00%	-
DY	3.15	3.62	3.95	2.12	2.96	2.82	2.42	4.48%
YoY %	-12.98%	-8.35%	86.32%	-28.38%	4.96%	16.53%	-	-
Horiz. %	130.17%	149.59%	163.22%	87.60%	122.31%	116.53%	100.00%	-
P/NAPS	0.79	1.01	0.91	0.75	0.64	0.74	0.94	-2.85%
YoY %	-21.78%	10.99%	21.33%	17.19%	-13.51%	-21.28%	-	-
Horiz. %	84.04%	107.45%	96.81%	79.79%	68.09%	78.72%	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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