[SALUTE] QoQ Annualized Quarter Result on 30-Sep-2017 [#1]

Stock

[SALUTE] SALUTICA BERHAD

Announcement Date

23-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- 33.37%

YoY- 16.97%

Quarter Report

SALUTE's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	261,474	292,520	342,706	335,196	247,091	260,524	327,726	-14.01%
YoY %	-10.61%	-14.64%	2.24%	35.66%	-5.16%	-20.51%	-	-
Horiz. %	79.78%	89.26%	104.57%	102.28%	75.40%	79.49%	100.00%	-
PBT	15,097	21,897	33,176	34,200	25,333	29,906	42,884	-50.23%
YoY %	-31.05%	-34.00%	-2.99%	35.00%	-15.29%	-30.26%	-	-
Horiz. %	35.20%	51.06%	77.36%	79.75%	59.07%	69.74%	100.00%	-
Tax	-3,735	-5,429	-8,242	-8,388	-5,979	-7,266	-10,630	-50.30%
YoY %	31.20%	34.13%	1.74%	-40.29%	17.71%	31.65%	-	-
Horiz. %	35.14%	51.07%	77.54%	78.91%	56.25%	68.35%	100.00%	-
NP	11,362	16,468	24,934	25,812	19,354	22,640	32,254	-50.21%
YoY %	-31.01%	-33.95%	-3.40%	33.37%	-14.51%	-29.81%	-	-
Horiz. %	35.23%	51.06%	77.31%	80.03%	60.00%	70.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,362	16,468	24,934	25,812	19,354	22,640	32,254	-50.21%
YoY %	-31.01%	-33.95%	-3.40%	33.37%	-14.51%	-29.81%	-	-
Horiz. %	35.23%	51.06%	77.31%	80.03%	60.00%	70.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.74%	24.79%	24.84%	24.53%	23.60%	24.30%	24.79%	-
YoY %	-0.20%	-0.20%	1.26%	3.94%	-2.88%	-1.98%	-	-
Horiz. %	99.80%	100.00%	100.20%	98.95%	95.20%	98.02%	100.00%	-
Total Cost	250,112	276,052	317,772	309,384	227,737	237,884	295,472	-10.54%
YoY %	-9.40%	-13.13%	2.71%	35.85%	-4.27%	-19.49%	-	-
Horiz. %	84.65%	93.43%	107.55%	104.71%	77.08%	80.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,072	170,370	172,815	169,129	165,016	164,977	166,451	0.24%
YoY %	-1.94%	-1.41%	2.18%	2.49%	0.02%	-0.89%	-	-
Horiz. %	100.37%	102.35%	103.82%	101.61%	99.14%	99.11%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	9,312	9,311	9,312	9,312	11,640	12,416	13,967	-23.73%
YoY %	0.01%	-0.01%	0.00%	-20.00%	-6.25%	-11.10%	-	-
Horiz. %	66.67%	66.66%	66.67%	66.67%	83.34%	88.90%	100.00%	-
Div Payout %	81.96%	56.55%	37.35%	36.08%	60.14%	54.84%	43.31%	-
YoY %	44.93%	51.41%	3.52%	-40.01%	9.66%	26.62%	-	-
Horiz. %	189.24%	130.57%	86.24%	83.31%	138.86%	126.62%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	167,072	170,370	172,815	169,129	165,016	164,977	166,451	0.24%
YoY %	-1.94%	-1.41%	2.18%	2.49%	0.02%	-0.89%	-	-
Horiz. %	100.37%	102.35%	103.82%	101.61%	99.14%	99.11%	100.00%	-
NOSH	388,000	388,000	388,000	388,000	388,000	388,000	388,000	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%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	4.35%	5.63%	7.28%	7.70%	7.83%	8.69%	9.84%	-
YoY %	-22.74%	-22.66%	-5.45%	-1.66%	-9.90%	-11.69%	-	-
Horiz. %	44.21%	57.22%	73.98%	78.25%	79.57%	88.31%	100.00%	-
ROE	6.80%	9.67%	14.43%	15.26%	11.73%	13.72%	19.38%	-
YoY %	-29.68%	-32.99%	-5.44%	30.09%	-14.50%	-29.21%	-	-
Horiz. %	35.09%	49.90%	74.46%	78.74%	60.53%	70.79%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	67.39	75.39	88.33	86.39	63.68	67.15	84.47	-14.01%
YoY %	-10.61%	-14.65%	2.25%	35.66%	-5.17%	-20.50%	-	-
Horiz. %	79.78%	89.25%	104.57%	102.27%	75.39%	79.50%	100.00%	-
EPS	2.93	4.24	6.42	6.64	4.99	5.84	8.32	-50.22%
YoY %	-30.90%	-33.96%	-3.31%	33.07%	-14.55%	-29.81%	-	-
Horiz. %	35.22%	50.96%	77.16%	79.81%	59.98%	70.19%	100.00%	-
DPS	2.40	2.40	2.40	2.40	3.00	3.20	3.60	-23.74%
YoY %	0.00%	0.00%	0.00%	-20.00%	-6.25%	-11.11%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	83.33%	88.89%	100.00%	-
NAPS	0.4306	0.4391	0.4454	0.4359	0.4253	0.4252	0.429	0.24%
YoY %	-1.94%	-1.41%	2.18%	2.49%	0.02%	-0.89%	-	-
Horiz. %	100.37%	102.35%	103.82%	101.61%	99.14%	99.11%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 388,000
RPS	61.31	68.59	80.35	78.59	57.93	61.08	76.84	-14.00%
YoY %	-10.61%	-14.64%	2.24%	35.66%	-5.16%	-20.51%	-	-
Horiz. %	79.79%	89.26%	104.57%	102.28%	75.39%	79.49%	100.00%	-
EPS	2.66	3.86	5.85	6.05	4.54	5.31	7.56	-50.25%
YoY %	-31.09%	-34.02%	-3.31%	33.26%	-14.50%	-29.76%	-	-
Horiz. %	35.19%	51.06%	77.38%	80.03%	60.05%	70.24%	100.00%	-
DPS	2.18	2.18	2.18	2.18	2.73	2.91	3.28	-23.89%
YoY %	0.00%	0.00%	0.00%	-20.15%	-6.19%	-11.28%	-	-
Horiz. %	66.46%	66.46%	66.46%	66.46%	83.23%	88.72%	100.00%	-
NAPS	0.3917	0.3995	0.4052	0.3966	0.3869	0.3868	0.3903	0.23%
YoY %	-1.95%	-1.41%	2.17%	2.51%	0.03%	-0.90%	-	-
Horiz. %	100.36%	102.36%	103.82%	101.61%	99.13%	99.10%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	0.58	0.67	1.46	1.39	1.55	1.66	1.27	-
P/RPS	0.86	0.89	1.65	1.61	2.43	2.47	1.50	-31.05%
YoY %	-3.37%	-46.06%	2.48%	-33.74%	-1.62%	64.67%	-	-
Horiz. %	57.33%	59.33%	110.00%	107.33%	162.00%	164.67%	100.00%	-
P/EPS	19.81	15.79	22.72	20.89	31.07	28.45	15.28	18.95%
YoY %	25.46%	-30.50%	8.76%	-32.76%	9.21%	86.19%	-	-
Horiz. %	129.65%	103.34%	148.69%	136.71%	203.34%	186.19%	100.00%	-
EY	5.05	6.33	4.40	4.79	3.22	3.52	6.55	-15.95%
YoY %	-20.22%	43.86%	-8.14%	48.76%	-8.52%	-46.26%	-	-
Horiz. %	77.10%	96.64%	67.18%	73.13%	49.16%	53.74%	100.00%	-
DY	4.14	3.58	1.64	1.73	1.94	1.93	2.83	28.95%
YoY %	15.64%	118.29%	-5.20%	-10.82%	0.52%	-31.80%	-	-
Horiz. %	146.29%	126.50%	57.95%	61.13%	68.55%	68.20%	100.00%	-
P/NAPS	1.35	1.53	3.28	3.19	3.64	3.90	2.96	-40.83%
YoY %	-11.76%	-53.35%	2.82%	-12.36%	-6.67%	31.76%	-	-
Horiz. %	45.61%	51.69%	110.81%	107.77%	122.97%	131.76%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	22/05/18	09/02/18	23/11/17	22/08/17	29/05/17	20/02/17	-
Price	0.625	0.55	0.96	1.50	1.42	1.70	1.62	-
P/RPS	0.93	0.73	1.09	1.74	2.23	2.53	1.92	-38.40%
YoY %	27.40%	-33.03%	-37.36%	-21.97%	-11.86%	31.77%	-	-
Horiz. %	48.44%	38.02%	56.77%	90.62%	116.15%	131.77%	100.00%	-
P/EPS	21.34	12.96	14.94	22.55	28.47	29.13	19.49	6.24%
YoY %	64.66%	-13.25%	-33.75%	-20.79%	-2.27%	49.46%	-	-
Horiz. %	109.49%	66.50%	76.65%	115.70%	146.07%	149.46%	100.00%	-
EY	4.69	7.72	6.69	4.44	3.51	3.43	5.13	-5.81%
YoY %	-39.25%	15.40%	50.68%	26.50%	2.33%	-33.14%	-	-
Horiz. %	91.42%	150.49%	130.41%	86.55%	68.42%	66.86%	100.00%	-
DY	3.84	4.36	2.50	1.60	2.11	1.88	2.22	44.24%
YoY %	-11.93%	74.40%	56.25%	-24.17%	12.23%	-15.32%	-	-
Horiz. %	172.97%	196.40%	112.61%	72.07%	95.05%	84.68%	100.00%	-
P/NAPS	1.45	1.25	2.16	3.44	3.34	4.00	3.78	-47.29%
YoY %	16.00%	-42.13%	-37.21%	2.99%	-16.50%	5.82%	-	-
Horiz. %	38.36%	33.07%	57.14%	91.01%	88.36%	105.82%	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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