[GMUTUAL] YoY TTM Result on 30-Jun-2016 [#2]

Stock

[GMUTUAL] GROMUTUAL BHD

Announcement Date

29-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 13.32%

YoY- -32.53%

Quarter Report

GMUTUAL's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	51,543	63,115	64,943	87,183	87,968	101,488	123,093	-13.49%
YoY %	-18.33%	-2.81%	-25.51%	-0.89%	-13.32%	-17.55%	-	-
Horiz. %	41.87%	51.27%	52.76%	70.83%	71.46%	82.45%	100.00%	-
PBT	9,515	22,123	22,306	27,395	36,836	27,868	32,536	-18.52%
YoY %	-56.99%	-0.82%	-18.58%	-25.63%	32.18%	-14.35%	-	-
Horiz. %	29.24%	68.00%	68.56%	84.20%	113.22%	85.65%	100.00%	-
Tax	-3,646	-4,768	-5,733	-7,942	-8,006	-7,154	-8,300	-12.80%
YoY %	23.53%	16.83%	27.81%	0.80%	-11.91%	13.81%	-	-
Horiz. %	43.93%	57.45%	69.07%	95.69%	96.46%	86.19%	100.00%	-
NP	5,869	17,355	16,573	19,453	28,830	20,714	24,236	-21.04%
YoY %	-66.18%	4.72%	-14.80%	-32.53%	39.18%	-14.53%	-	-
Horiz. %	24.22%	71.61%	68.38%	80.26%	118.96%	85.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,869	17,355	16,573	19,453	28,830	20,714	24,236	-21.04%
YoY %	-66.18%	4.72%	-14.80%	-32.53%	39.18%	-14.53%	-	-
Horiz. %	24.22%	71.61%	68.38%	80.26%	118.96%	85.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.32%	21.55%	25.70%	28.99%	21.73%	25.67%	25.51%	-
YoY %	77.82%	-16.15%	-11.35%	33.41%	-15.35%	0.63%	-	-
Horiz. %	150.22%	84.48%	100.74%	113.64%	85.18%	100.63%	100.00%	-
Total Cost	45,674	45,760	48,370	67,730	59,138	80,774	98,857	-12.07%
YoY %	-0.19%	-5.40%	-28.58%	14.53%	-26.79%	-18.29%	-	-
Horiz. %	46.20%	46.29%	48.93%	68.51%	59.82%	81.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	353,071	349,315	338,047	326,778	315,510	289,218	277,949	4.06%
YoY %	1.08%	3.33%	3.45%	3.57%	9.09%	4.05%	-	-
Horiz. %	127.03%	125.68%	121.62%	117.57%	113.51%	104.05%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	1,878	5,634	3,756	7,512	3,756	7,512	5,634	-16.72%
YoY %	-66.67%	50.00%	-50.00%	100.00%	-50.00%	33.33%	-	-
Horiz. %	33.33%	100.00%	66.67%	133.33%	66.67%	133.33%	100.00%	-
Div Payout %	32.00%	32.46%	22.66%	38.62%	13.03%	36.27%	23.25%	-
YoY %	-1.42%	43.25%	-41.33%	196.39%	-64.07%	56.00%	-	-
Horiz. %	137.63%	139.61%	97.46%	166.11%	56.04%	156.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	353,071	349,315	338,047	326,778	315,510	289,218	277,949	4.06%
YoY %	1.08%	3.33%	3.45%	3.57%	9.09%	4.05%	-	-
Horiz. %	127.03%	125.68%	121.62%	117.57%	113.51%	104.05%	100.00%	-
NOSH	375,607	375,607	375,607	375,607	375,607	375,607	375,607	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%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	11.39%	27.50%	25.52%	22.31%	32.77%	20.41%	19.69%	-
YoY %	-58.58%	7.76%	14.39%	-31.92%	60.56%	3.66%	-	-
Horiz. %	57.85%	139.66%	129.61%	113.31%	166.43%	103.66%	100.00%	-
ROE	1.66%	4.97%	4.90%	5.95%	9.14%	7.16%	8.72%	-
YoY %	-66.60%	1.43%	-17.65%	-34.90%	27.65%	-17.89%	-	-
Horiz. %	19.04%	57.00%	56.19%	68.23%	104.82%	82.11%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	13.72	16.80	17.29	23.21	23.42	27.02	32.77	-13.50%
YoY %	-18.33%	-2.83%	-25.51%	-0.90%	-13.32%	-17.55%	-	-
Horiz. %	41.87%	51.27%	52.76%	70.83%	71.47%	82.45%	100.00%	-
EPS	1.56	4.62	4.41	5.18	7.68	5.51	6.45	-21.05%
YoY %	-66.23%	4.76%	-14.86%	-32.55%	39.38%	-14.57%	-	-
Horiz. %	24.19%	71.63%	68.37%	80.31%	119.07%	85.43%	100.00%	-
DPS	0.50	1.50	1.00	2.00	1.00	2.00	1.50	-16.72%
YoY %	-66.67%	50.00%	-50.00%	100.00%	-50.00%	33.33%	-	-
Horiz. %	33.33%	100.00%	66.67%	133.33%	66.67%	133.33%	100.00%	-
NAPS	0.94	0.93	0.90	0.87	0.84	0.77	0.74	4.06%
YoY %	1.08%	3.33%	3.45%	3.57%	9.09%	4.05%	-	-
Horiz. %	127.03%	125.68%	121.62%	117.57%	113.51%	104.05%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 375,607
RPS	13.72	16.80	17.29	23.21	23.42	27.02	32.77	-13.50%
YoY %	-18.33%	-2.83%	-25.51%	-0.90%	-13.32%	-17.55%	-	-
Horiz. %	41.87%	51.27%	52.76%	70.83%	71.47%	82.45%	100.00%	-
EPS	1.56	4.62	4.41	5.18	7.68	5.51	6.45	-21.05%
YoY %	-66.23%	4.76%	-14.86%	-32.55%	39.38%	-14.57%	-	-
Horiz. %	24.19%	71.63%	68.37%	80.31%	119.07%	85.43%	100.00%	-
DPS	0.50	1.50	1.00	2.00	1.00	2.00	1.50	-16.72%
YoY %	-66.67%	50.00%	-50.00%	100.00%	-50.00%	33.33%	-	-
Horiz. %	33.33%	100.00%	66.67%	133.33%	66.67%	133.33%	100.00%	-
NAPS	0.94	0.93	0.90	0.87	0.84	0.77	0.74	4.06%
YoY %	1.08%	3.33%	3.45%	3.57%	9.09%	4.05%	-	-
Horiz. %	127.03%	125.68%	121.62%	117.57%	113.51%	104.05%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.295	0.36	0.44	0.40	0.475	0.47	0.41	-
P/RPS	2.15	2.14	2.54	1.72	2.03	1.74	1.25	9.45%
YoY %	0.47%	-15.75%	47.67%	-15.27%	16.67%	39.20%	-	-
Horiz. %	172.00%	171.20%	203.20%	137.60%	162.40%	139.20%	100.00%	-
P/EPS	18.88	7.79	9.97	7.72	6.19	8.52	6.35	19.90%
YoY %	142.36%	-21.87%	29.15%	24.72%	-27.35%	34.17%	-	-
Horiz. %	297.32%	122.68%	157.01%	121.57%	97.48%	134.17%	100.00%	-
EY	5.30	12.83	10.03	12.95	16.16	11.73	15.74	-16.58%
YoY %	-58.69%	27.92%	-22.55%	-19.86%	37.77%	-25.48%	-	-
Horiz. %	33.67%	81.51%	63.72%	82.27%	102.67%	74.52%	100.00%	-
DY	1.69	4.17	2.27	5.00	2.11	4.26	3.66	-12.07%
YoY %	-59.47%	83.70%	-54.60%	136.97%	-50.47%	16.39%	-	-
Horiz. %	46.17%	113.93%	62.02%	136.61%	57.65%	116.39%	100.00%	-
P/NAPS	0.31	0.39	0.49	0.46	0.57	0.61	0.55	-9.10%
YoY %	-20.51%	-20.41%	6.52%	-19.30%	-6.56%	10.91%	-	-
Horiz. %	56.36%	70.91%	89.09%	83.64%	103.64%	110.91%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	30/08/18	23/08/17	29/08/16	27/08/15	25/08/14	26/08/13	-
Price	0.27	0.355	0.42	0.40	0.375	0.50	0.43	-
P/RPS	1.97	2.11	2.43	1.72	1.60	1.85	1.31	7.03%
YoY %	-6.64%	-13.17%	41.28%	7.50%	-13.51%	41.22%	-	-
Horiz. %	150.38%	161.07%	185.50%	131.30%	122.14%	141.22%	100.00%	-
P/EPS	17.28	7.68	9.52	7.72	4.89	9.07	6.66	17.21%
YoY %	125.00%	-19.33%	23.32%	57.87%	-46.09%	36.19%	-	-
Horiz. %	259.46%	115.32%	142.94%	115.92%	73.42%	136.19%	100.00%	-
EY	5.79	13.02	10.51	12.95	20.47	11.03	15.01	-14.67%
YoY %	-55.53%	23.88%	-18.84%	-36.74%	85.58%	-26.52%	-	-
Horiz. %	38.57%	86.74%	70.02%	86.28%	136.38%	73.48%	100.00%	-
DY	1.85	4.23	2.38	5.00	2.67	4.00	3.49	-10.03%
YoY %	-56.26%	77.73%	-52.40%	87.27%	-33.25%	14.61%	-	-
Horiz. %	53.01%	121.20%	68.19%	143.27%	76.50%	114.61%	100.00%	-
P/NAPS	0.29	0.38	0.47	0.46	0.45	0.65	0.58	-10.90%
YoY %	-23.68%	-19.15%	2.17%	2.22%	-30.77%	12.07%	-	-
Horiz. %	50.00%	65.52%	81.03%	79.31%	77.59%	112.07%	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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