[ANNJOO] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Stock

[ANNJOO] ANN JOO RESOURCES BHD

Announcement Date

23-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 2.79%

YoY- 23.15%

Quarter Report

4Q2017 Financial Result.pdf

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ANNJOO's Result

ANNJOO's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	2,195,177	2,197,378	2,356,256	2,195,212	2,113,420	1,979,832	1,996,680	6.51%
YoY %	-0.10%	-6.74%	7.34%	3.87%	6.75%	-0.84%	-	-
Horiz. %	109.94%	110.05%	118.01%	109.94%	105.85%	99.16%	100.00%	-
PBT	199,022	224,066	330,884	252,853	256,765	266,526	394,648	-36.61%
YoY %	-11.18%	-32.28%	30.86%	-1.52%	-3.66%	-32.46%	-	-
Horiz. %	50.43%	56.78%	83.84%	64.07%	65.06%	67.54%	100.00%	-
Tax	-43,650	-59,776	-85,104	-47,477	-56,957	-61,288	-98,648	-41.90%
YoY %	26.98%	29.76%	-79.25%	16.64%	7.07%	37.87%	-	-
Horiz. %	44.25%	60.60%	86.27%	48.13%	57.74%	62.13%	100.00%	-
NP	155,372	164,290	245,780	205,376	199,808	205,238	296,000	-34.90%
YoY %	-5.43%	-33.16%	19.67%	2.79%	-2.65%	-30.66%	-	-
Horiz. %	52.49%	55.50%	83.03%	69.38%	67.50%	69.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155,372	164,290	245,780	205,376	199,808	205,238	296,000	-34.90%
YoY %	-5.43%	-33.16%	19.67%	2.79%	-2.65%	-30.66%	-	-
Horiz. %	52.49%	55.50%	83.03%	69.38%	67.50%	69.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.93%	26.68%	25.72%	18.78%	22.18%	23.00%	25.00%	-
YoY %	-17.80%	3.73%	36.95%	-15.33%	-3.57%	-8.00%	-	-
Horiz. %	87.72%	106.72%	102.88%	75.12%	88.72%	92.00%	100.00%	-
Total Cost	2,039,805	2,033,088	2,110,476	1,989,836	1,913,612	1,774,594	1,700,680	12.87%
YoY %	0.33%	-3.67%	6.06%	3.98%	7.83%	4.35%	-	-
Horiz. %	119.94%	119.55%	124.10%	117.00%	112.52%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,288,641	1,275,825	1,287,947	1,220,882	1,145,749	1,125,693	1,142,315	8.35%
YoY %	1.00%	-0.94%	5.49%	6.56%	1.78%	-1.46%	-	-
Horiz. %	112.81%	111.69%	112.75%	106.88%	100.30%	98.54%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	60,852	77,403	25,862	110,289	57,203	72,868	25,050	80.61%
YoY %	-21.38%	199.29%	-76.55%	92.80%	-21.50%	190.89%	-	-
Horiz. %	242.92%	308.99%	103.24%	440.28%	228.36%	290.89%	100.00%	-
Div Payout %	39.17%	47.11%	10.52%	53.70%	28.63%	35.50%	8.46%	-
YoY %	-16.85%	347.81%	-80.41%	87.57%	-19.35%	319.62%	-	-
Horiz. %	463.00%	556.86%	124.35%	634.75%	338.42%	419.62%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	1,288,641	1,275,825	1,287,947	1,220,882	1,145,749	1,125,693	1,142,315	8.35%
YoY %	1.00%	-0.94%	5.49%	6.56%	1.78%	-1.46%	-	-
Horiz. %	112.81%	111.69%	112.75%	106.88%	100.30%	98.54%	100.00%	-
NOSH	559,911	558,874	543,444	538,304	504,735	502,541	501,015	7.68%
YoY %	0.19%	2.84%	0.95%	6.65%	0.44%	0.30%	-	-
Horiz. %	111.76%	111.55%	108.47%	107.44%	100.74%	100.30%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	7.08%	7.48%	10.43%	9.36%	9.45%	10.37%	14.82%	-
YoY %	-5.35%	-28.28%	11.43%	-0.95%	-8.87%	-30.03%	-	-
Horiz. %	47.77%	50.47%	70.38%	63.16%	63.77%	69.97%	100.00%	-
ROE	12.06%	12.88%	19.08%	16.82%	17.44%	18.23%	25.91%	-
YoY %	-6.37%	-32.49%	13.44%	-3.56%	-4.33%	-29.64%	-	-
Horiz. %	46.55%	49.71%	73.64%	64.92%	67.31%	70.36%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	408.84	411.63	455.54	427.94	418.72	393.96	398.53	1.71%
YoY %	-0.68%	-9.64%	6.45%	2.20%	6.28%	-1.15%	-	-
Horiz. %	102.59%	103.29%	114.31%	107.38%	105.07%	98.85%	100.00%	-
EPS	29.35	31.26	47.52	40.52	39.59	40.84	59.08	-37.24%
YoY %	-6.11%	-34.22%	17.28%	2.35%	-3.06%	-30.87%	-	-
Horiz. %	49.68%	52.91%	80.43%	68.58%	67.01%	69.13%	100.00%	-
DPS	11.33	14.50	5.00	21.50	11.33	14.50	5.00	72.43%
YoY %	-21.86%	190.00%	-76.74%	89.76%	-21.86%	190.00%	-	-
Horiz. %	226.60%	290.00%	100.00%	430.00%	226.60%	290.00%	100.00%	-
NAPS	2.40	2.39	2.49	2.38	2.27	2.24	2.28	3.47%
YoY %	0.42%	-4.02%	4.62%	4.85%	1.34%	-1.75%	-	-
Horiz. %	105.26%	104.82%	109.21%	104.39%	99.56%	98.25%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 538,304
RPS	303.52	303.83	325.80	303.53	292.22	273.75	276.08	6.51%
YoY %	-0.10%	-6.74%	7.34%	3.87%	6.75%	-0.84%	-	-
Horiz. %	109.94%	110.05%	118.01%	109.94%	105.85%	99.16%	100.00%	-
EPS	21.48	22.72	33.98	28.40	27.63	28.38	40.93	-34.91%
YoY %	-5.46%	-33.14%	19.65%	2.79%	-2.64%	-30.66%	-	-
Horiz. %	52.48%	55.51%	83.02%	69.39%	67.51%	69.34%	100.00%	-
DPS	8.41	10.70	3.58	15.25	7.91	10.08	3.46	80.68%
YoY %	-21.40%	198.88%	-76.52%	92.79%	-21.53%	191.33%	-	-
Horiz. %	243.06%	309.25%	103.47%	440.75%	228.61%	291.33%	100.00%	-
NAPS	1.7818	1.7641	1.7808	1.6881	1.5842	1.5565	1.5795	8.35%
YoY %	1.00%	-0.94%	5.49%	6.56%	1.78%	-1.46%	-	-
Horiz. %	112.81%	111.69%	112.74%	106.88%	100.30%	98.54%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	1.77	1.99	3.00	3.86	3.55	3.15	2.33	-
P/RPS	0.43	0.48	0.66	0.90	0.85	0.80	0.58	-18.07%
YoY %	-10.42%	-27.27%	-26.67%	5.88%	6.25%	37.93%	-	-
Horiz. %	74.14%	82.76%	113.79%	155.17%	146.55%	137.93%	100.00%	-
P/EPS	6.12	6.47	6.31	9.64	8.97	7.71	3.94	34.08%
YoY %	-5.41%	2.54%	-34.54%	7.47%	16.34%	95.69%	-	-
Horiz. %	155.33%	164.21%	160.15%	244.67%	227.66%	195.69%	100.00%	-
EY	16.35	15.47	15.84	10.37	11.15	12.97	25.36	-25.35%
YoY %	5.69%	-2.34%	52.75%	-7.00%	-14.03%	-48.86%	-	-
Horiz. %	64.47%	61.00%	62.46%	40.89%	43.97%	51.14%	100.00%	-
DY	6.40	7.29	1.67	5.57	3.19	4.60	2.15	106.79%
YoY %	-12.21%	336.53%	-70.02%	74.61%	-30.65%	113.95%	-	-
Horiz. %	297.67%	339.07%	77.67%	259.07%	148.37%	213.95%	100.00%	-
P/NAPS	0.74	0.83	1.20	1.62	1.56	1.41	1.02	-19.24%
YoY %	-10.84%	-30.83%	-25.93%	3.85%	10.64%	38.24%	-	-
Horiz. %	72.55%	81.37%	117.65%	158.82%	152.94%	138.24%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	27/08/18	25/05/18	23/02/18	24/11/17	22/08/17	23/05/17	-
Price	1.31	1.97	2.52	3.70	3.88	3.19	3.38	-
P/RPS	0.32	0.48	0.55	0.86	0.93	0.81	0.85	-47.83%
YoY %	-33.33%	-12.73%	-36.05%	-7.53%	14.81%	-4.71%	-	-
Horiz. %	37.65%	56.47%	64.71%	101.18%	109.41%	95.29%	100.00%	-
P/EPS	4.53	6.40	5.30	9.24	9.80	7.81	5.72	-14.38%
YoY %	-29.22%	20.75%	-42.64%	-5.71%	25.48%	36.54%	-	-
Horiz. %	79.20%	111.89%	92.66%	161.54%	171.33%	136.54%	100.00%	-
EY	22.09	15.62	18.86	10.82	10.20	12.80	17.48	16.87%
YoY %	41.42%	-17.18%	74.31%	6.08%	-20.31%	-26.77%	-	-
Horiz. %	126.37%	89.36%	107.89%	61.90%	58.35%	73.23%	100.00%	-
DY	8.65	7.36	1.98	5.81	2.92	4.55	1.48	224.11%
YoY %	17.53%	271.72%	-65.92%	98.97%	-35.82%	207.43%	-	-
Horiz. %	584.46%	497.30%	133.78%	392.57%	197.30%	307.43%	100.00%	-
P/NAPS	0.55	0.82	1.01	1.55	1.71	1.42	1.48	-48.27%
YoY %	-32.93%	-18.81%	-34.84%	-9.36%	20.42%	-4.05%	-	-
Horiz. %	37.16%	55.41%	68.24%	104.73%	115.54%	95.95%	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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