[LYSAGHT] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[LYSAGHT] LYSAGHT GALVANIZED STEEL BHD

Announcement Date

23-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 3.98%

YoY- -13.84%

Quarter Report

LYSAGHT's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	75,104	72,078	88,848	61,694	64,996	66,463	86,284	-2.28%
YoY %	4.20%	-18.87%	44.01%	-5.08%	-2.21%	-22.97%	-	-
Horiz. %	87.04%	83.54%	102.97%	71.50%	75.33%	77.03%	100.00%	-
PBT	12,075	12,661	25,500	17,630	19,804	14,161	21,888	-9.43%
YoY %	-4.63%	-50.35%	44.64%	-10.98%	39.85%	-35.30%	-	-
Horiz. %	55.17%	57.84%	116.50%	80.55%	90.48%	64.70%	100.00%	-
Tax	-2,630	-2,828	-5,504	-3,826	-3,783	-2,922	-5,069	-10.35%
YoY %	7.00%	48.62%	-43.86%	-1.14%	-29.47%	42.36%	-	-
Horiz. %	51.88%	55.79%	108.58%	75.48%	74.63%	57.64%	100.00%	-
NP	9,445	9,833	19,996	13,804	16,021	11,239	16,819	-9.16%
YoY %	-3.95%	-50.83%	44.86%	-13.84%	42.55%	-33.18%	-	-
Horiz. %	56.16%	58.46%	118.89%	82.07%	95.26%	66.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,445	9,833	19,996	13,804	16,021	11,239	16,819	-9.16%
YoY %	-3.95%	-50.83%	44.86%	-13.84%	42.55%	-33.18%	-	-
Horiz. %	56.16%	58.46%	118.89%	82.07%	95.26%	66.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.78%	22.34%	21.58%	21.70%	19.10%	20.63%	23.16%	-
YoY %	-2.51%	3.52%	-0.55%	13.61%	-7.42%	-10.92%	-	-
Horiz. %	94.04%	96.46%	93.18%	93.70%	82.47%	89.08%	100.00%	-
Total Cost	65,659	62,245	68,852	47,890	48,975	55,224	69,465	-0.93%
YoY %	5.48%	-9.60%	43.77%	-2.22%	-11.32%	-20.50%	-	-
Horiz. %	94.52%	89.61%	99.12%	68.94%	70.50%	79.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,598	145,945	139,292	121,829	114,345	116,851	110,979	5.44%
YoY %	4.56%	4.78%	14.33%	6.55%	-2.14%	5.29%	-	-
Horiz. %	137.50%	131.51%	125.51%	109.78%	103.03%	105.29%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	2,910	2,910	2,910	6,237	-	25,781	4,991	-8.59%
YoY %	0.00%	0.00%	-53.34%	0.00%	-	416.55%	-	-
Horiz. %	58.30%	58.30%	58.30%	124.96%	-	516.55%	100.00%	-
Div Payout %	30.82%	29.60%	14.56%	45.18%	-	229.39%	29.68%	-
YoY %	4.12%	103.30%	-67.77%	0.00%	-	672.88%	-	-
Horiz. %	103.84%	99.73%	49.06%	152.22%	-	772.88%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	152,598	145,945	139,292	121,829	114,345	116,851	110,979	5.44%
YoY %	4.56%	4.78%	14.33%	6.55%	-2.14%	5.29%	-	-
Horiz. %	137.50%	131.51%	125.51%	109.78%	103.03%	105.29%	100.00%	-
NOSH	41,580	41,580	41,580	41,580	41,580	41,580	41,580	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	12.58%	13.64%	22.51%	22.37%	24.65%	16.91%	19.49%	-
YoY %	-7.77%	-39.40%	0.63%	-9.25%	45.77%	-13.24%	-	-
Horiz. %	64.55%	69.98%	115.50%	114.78%	126.48%	86.76%	100.00%	-
ROE	6.19%	6.74%	14.36%	11.33%	14.01%	9.62%	15.16%	-
YoY %	-8.16%	-53.06%	26.74%	-19.13%	45.63%	-36.54%	-	-
Horiz. %	40.83%	44.46%	94.72%	74.74%	92.41%	63.46%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	180.63	173.35	213.68	148.37	156.32	159.83	207.59	-2.29%
YoY %	4.20%	-18.87%	44.02%	-5.09%	-2.20%	-23.01%	-	-
Horiz. %	87.01%	83.51%	102.93%	71.47%	75.30%	76.99%	100.00%	-
EPS	22.72	23.65	48.09	33.20	38.53	27.03	40.46	-9.16%
YoY %	-3.93%	-50.82%	44.85%	-13.83%	42.55%	-33.19%	-	-
Horiz. %	56.15%	58.45%	118.86%	82.06%	95.23%	66.81%	100.00%	-
DPS	7.00	7.00	7.00	15.00	0.00	62.00	12.00	-8.58%
YoY %	0.00%	0.00%	-53.33%	0.00%	0.00%	416.67%	-	-
Horiz. %	58.33%	58.33%	58.33%	125.00%	0.00%	516.67%	100.00%	-
NAPS	3.67	3.51	3.35	2.93	2.75	2.81	2.67	5.44%
YoY %	4.56%	4.78%	14.33%	6.55%	-2.14%	5.24%	-	-
Horiz. %	137.45%	131.46%	125.47%	109.74%	103.00%	105.24%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 41,580
RPS	180.63	173.35	213.68	148.37	156.32	159.84	207.51	-2.28%
YoY %	4.20%	-18.87%	44.02%	-5.09%	-2.20%	-22.97%	-	-
Horiz. %	87.05%	83.54%	102.97%	71.50%	75.33%	77.03%	100.00%	-
EPS	22.72	23.65	48.09	33.20	38.53	27.03	40.45	-9.16%
YoY %	-3.93%	-50.82%	44.85%	-13.83%	42.55%	-33.18%	-	-
Horiz. %	56.17%	58.47%	118.89%	82.08%	95.25%	66.82%	100.00%	-
DPS	7.00	7.00	7.00	15.00	0.00	62.00	12.00	-8.58%
YoY %	0.00%	0.00%	-53.33%	0.00%	0.00%	416.67%	-	-
Horiz. %	58.33%	58.33%	58.33%	125.00%	0.00%	516.67%	100.00%	-
NAPS	3.67	3.51	3.35	2.93	2.75	2.8103	2.6691	5.44%
YoY %	4.56%	4.78%	14.33%	6.55%	-2.15%	5.29%	-	-
Horiz. %	137.50%	131.51%	125.51%	109.77%	103.03%	105.29%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.41	2.76	3.58	3.49	3.37	4.23	3.00	-
P/RPS	1.33	1.59	1.68	2.35	2.16	2.65	1.45	-1.42%
YoY %	-16.35%	-5.36%	-28.51%	8.80%	-18.49%	82.76%	-	-
Horiz. %	91.72%	109.66%	115.86%	162.07%	148.97%	182.76%	100.00%	-
P/EPS	10.61	11.67	7.44	10.51	8.75	15.65	7.41	6.16%
YoY %	-9.08%	56.85%	-29.21%	20.11%	-44.09%	111.20%	-	-
Horiz. %	143.18%	157.49%	100.40%	141.84%	118.08%	211.20%	100.00%	-
EY	9.43	8.57	13.43	9.51	11.43	6.39	13.49	-5.79%
YoY %	10.04%	-36.19%	41.22%	-16.80%	78.87%	-52.63%	-	-
Horiz. %	69.90%	63.53%	99.56%	70.50%	84.73%	47.37%	100.00%	-
DY	2.90	2.54	1.96	4.30	0.00	14.66	4.00	-5.21%
YoY %	14.17%	29.59%	-54.42%	0.00%	0.00%	266.50%	-	-
Horiz. %	72.50%	63.50%	49.00%	107.50%	0.00%	366.50%	100.00%	-
P/NAPS	0.66	0.79	1.07	1.19	1.23	1.51	1.12	-8.43%
YoY %	-16.46%	-26.17%	-10.08%	-3.25%	-18.54%	34.82%	-	-
Horiz. %	58.93%	70.54%	95.54%	106.25%	109.82%	134.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	14/11/19	14/11/18	22/11/17	23/11/16	24/11/15	25/11/14	25/11/13	-
Price	2.41	2.70	3.50	3.50	3.93	4.13	3.10	-
P/RPS	1.33	1.56	1.64	2.36	2.51	2.58	1.49	-1.87%
YoY %	-14.74%	-4.88%	-30.51%	-5.98%	-2.71%	73.15%	-	-
Horiz. %	89.26%	104.70%	110.07%	158.39%	168.46%	173.15%	100.00%	-
P/EPS	10.61	11.42	7.28	10.54	10.20	15.28	7.66	5.57%
YoY %	-7.09%	56.87%	-30.93%	3.33%	-33.25%	99.48%	-	-
Horiz. %	138.51%	149.09%	95.04%	137.60%	133.16%	199.48%	100.00%	-
EY	9.43	8.76	13.74	9.49	9.80	6.54	13.05	-5.26%
YoY %	7.65%	-36.24%	44.78%	-3.16%	49.85%	-49.89%	-	-
Horiz. %	72.26%	67.13%	105.29%	72.72%	75.10%	50.11%	100.00%	-
DY	2.90	2.59	2.00	4.29	0.00	15.01	3.87	-4.69%
YoY %	11.97%	29.50%	-53.38%	0.00%	0.00%	287.86%	-	-
Horiz. %	74.94%	66.93%	51.68%	110.85%	0.00%	387.86%	100.00%	-
P/NAPS	0.66	0.77	1.04	1.19	1.43	1.47	1.16	-8.96%
YoY %	-14.29%	-25.96%	-12.61%	-16.78%	-2.72%	26.72%	-	-
Horiz. %	56.90%	66.38%	89.66%	102.59%	123.28%	126.72%	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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