[ANNJOO] QoQ Annualized Quarter Result on 31-Mar-2017 [#1]

Stock

[ANNJOO] ANN JOO RESOURCES BHD

Announcement Date

23-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 77.48%

YoY- 1240.34%

Quarter Report

1Q2017 AJR Financial Results.pdf

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ANNJOO's Result

ANNJOO's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	2,195,212	2,113,420	1,979,832	1,996,680	1,870,050	1,863,885	2,148,368	1.44%
YoY %	3.87%	6.75%	-0.84%	6.77%	0.33%	-13.24%	-	-
Horiz. %	102.18%	98.37%	92.16%	92.94%	87.05%	86.76%	100.00%	-
PBT	252,853	256,765	266,526	394,648	202,128	190,044	205,672	14.71%
YoY %	-1.52%	-3.66%	-32.46%	95.25%	6.36%	-7.60%	-	-
Horiz. %	122.94%	124.84%	129.59%	191.88%	98.28%	92.40%	100.00%	-
Tax	-47,477	-56,957	-61,288	-98,648	-35,353	-28,930	-9,840	184.71%
YoY %	16.64%	7.07%	37.87%	-179.04%	-22.20%	-194.00%	-	-
Horiz. %	482.49%	578.83%	622.85%	1,002.52%	359.28%	294.00%	100.00%	-
NP	205,376	199,808	205,238	296,000	166,775	161,113	195,832	3.21%
YoY %	2.79%	-2.65%	-30.66%	77.48%	3.51%	-17.73%	-	-
Horiz. %	104.87%	102.03%	104.80%	151.15%	85.16%	82.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	205,376	199,808	205,238	296,000	166,775	161,113	195,832	3.21%
YoY %	2.79%	-2.65%	-30.66%	77.48%	3.51%	-17.73%	-	-
Horiz. %	104.87%	102.03%	104.80%	151.15%	85.16%	82.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.78%	22.18%	23.00%	25.00%	17.49%	15.22%	4.78%	-
YoY %	-15.33%	-3.57%	-8.00%	42.94%	14.91%	218.41%	-	-
Horiz. %	392.89%	464.02%	481.17%	523.01%	365.90%	318.41%	100.00%	-
Total Cost	1,989,836	1,913,612	1,774,594	1,700,680	1,703,275	1,702,772	1,952,536	1.26%
YoY %	3.98%	7.83%	4.35%	-0.15%	0.03%	-12.79%	-	-
Horiz. %	101.91%	98.01%	90.89%	87.10%	87.23%	87.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,220,882	1,145,749	1,125,693	1,142,315	1,066,118	1,046,168	1,021,209	12.60%
YoY %	6.56%	1.78%	-1.46%	7.15%	1.91%	2.44%	-	-
Horiz. %	119.55%	112.20%	110.23%	111.86%	104.40%	102.44%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	110,289	57,203	72,868	25,050	75,078	40,044	60,071	49.77%
YoY %	92.80%	-21.50%	190.89%	-66.63%	87.49%	-33.34%	-	-
Horiz. %	183.60%	95.23%	121.30%	41.70%	124.98%	66.66%	100.00%	-
Div Payout %	53.70%	28.63%	35.50%	8.46%	45.02%	24.86%	30.67%	-
YoY %	87.57%	-19.35%	319.62%	-81.21%	81.09%	-18.94%	-	-
Horiz. %	175.09%	93.35%	115.75%	27.58%	146.79%	81.06%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,220,882	1,145,749	1,125,693	1,142,315	1,066,118	1,046,168	1,021,209	12.60%
YoY %	6.56%	1.78%	-1.46%	7.15%	1.91%	2.44%	-	-
Horiz. %	119.55%	112.20%	110.23%	111.86%	104.40%	102.44%	100.00%	-
NOSH	538,304	504,735	502,541	501,015	500,525	500,559	500,593	4.94%
YoY %	6.65%	0.44%	0.30%	0.10%	-0.01%	-0.01%	-	-
Horiz. %	107.53%	100.83%	100.39%	100.08%	99.99%	99.99%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	9.36%	9.45%	10.37%	14.82%	8.92%	8.64%	9.12%	-
YoY %	-0.95%	-8.87%	-30.03%	66.14%	3.24%	-5.26%	-	-
Horiz. %	102.63%	103.62%	113.71%	162.50%	97.81%	94.74%	100.00%	-
ROE	16.82%	17.44%	18.23%	25.91%	15.64%	15.40%	19.18%	-
YoY %	-3.56%	-4.33%	-29.64%	65.66%	1.56%	-19.71%	-	-
Horiz. %	87.70%	90.93%	95.05%	135.09%	81.54%	80.29%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	427.94	418.72	393.96	398.53	373.62	372.36	429.16	-0.18%
YoY %	2.20%	6.28%	-1.15%	6.67%	0.34%	-13.24%	-	-
Horiz. %	99.72%	97.57%	91.80%	92.86%	87.06%	86.76%	100.00%	-
EPS	40.52	39.59	40.84	59.08	33.32	32.19	39.12	2.36%
YoY %	2.35%	-3.06%	-30.87%	77.31%	3.51%	-17.71%	-	-
Horiz. %	103.58%	101.20%	104.40%	151.02%	85.17%	82.29%	100.00%	-
DPS	21.50	11.33	14.50	5.00	15.00	8.00	12.00	47.35%
YoY %	89.76%	-21.86%	190.00%	-66.67%	87.50%	-33.33%	-	-
Horiz. %	179.17%	94.42%	120.83%	41.67%	125.00%	66.67%	100.00%	-
NAPS	2.38	2.27	2.24	2.28	2.13	2.09	2.04	10.79%
YoY %	4.85%	1.34%	-1.75%	7.04%	1.91%	2.45%	-	-
Horiz. %	116.67%	111.27%	109.80%	111.76%	104.41%	102.45%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 501,015
RPS	305.34	293.97	275.38	277.73	260.11	259.26	298.83	1.44%
YoY %	3.87%	6.75%	-0.85%	6.77%	0.33%	-13.24%	-	-
Horiz. %	102.18%	98.37%	92.15%	92.94%	87.04%	86.76%	100.00%	-
EPS	28.57	27.79	28.55	41.17	23.20	22.41	27.24	3.22%
YoY %	2.81%	-2.66%	-30.65%	77.46%	3.53%	-17.73%	-	-
Horiz. %	104.88%	102.02%	104.81%	151.14%	85.17%	82.27%	100.00%	-
DPS	15.34	7.96	10.14	3.48	10.44	5.57	8.36	49.71%
YoY %	92.71%	-21.50%	191.38%	-66.67%	87.43%	-33.37%	-	-
Horiz. %	183.49%	95.22%	121.29%	41.63%	124.88%	66.63%	100.00%	-
NAPS	1.6982	1.5937	1.5658	1.5889	1.4829	1.4552	1.4204	12.61%
YoY %	6.56%	1.78%	-1.45%	7.15%	1.90%	2.45%	-	-
Horiz. %	119.56%	112.20%	110.24%	111.86%	104.40%	102.45%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	3.86	3.55	3.15	2.33	2.17	2.07	1.14	-
P/RPS	0.90	0.85	0.80	0.58	0.58	0.56	0.27	122.65%
YoY %	5.88%	6.25%	37.93%	0.00%	3.57%	107.41%	-	-
Horiz. %	333.33%	314.81%	296.30%	214.81%	214.81%	207.41%	100.00%	-
P/EPS	9.64	8.97	7.71	3.94	6.51	6.43	2.91	121.73%
YoY %	7.47%	16.34%	95.69%	-39.48%	1.24%	120.96%	-	-
Horiz. %	331.27%	308.25%	264.95%	135.40%	223.71%	220.96%	100.00%	-
EY	10.37	11.15	12.97	25.36	15.35	15.55	34.32	-54.87%
YoY %	-7.00%	-14.03%	-48.86%	65.21%	-1.29%	-54.69%	-	-
Horiz. %	30.22%	32.49%	37.79%	73.89%	44.73%	45.31%	100.00%	-
DY	5.57	3.19	4.60	2.15	6.91	3.86	10.53	-34.51%
YoY %	74.61%	-30.65%	113.95%	-68.89%	79.02%	-63.34%	-	-
Horiz. %	52.90%	30.29%	43.68%	20.42%	65.62%	36.66%	100.00%	-
P/NAPS	1.62	1.56	1.41	1.02	1.02	0.99	0.56	102.63%
YoY %	3.85%	10.64%	38.24%	0.00%	3.03%	76.79%	-	-
Horiz. %	289.29%	278.57%	251.79%	182.14%	182.14%	176.79%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/02/18	24/11/17	22/08/17	23/05/17	21/02/17	17/11/16	15/08/16	-
Price	3.70	3.88	3.19	3.38	2.53	2.08	1.64	-
P/RPS	0.86	0.93	0.81	0.85	0.68	0.56	0.38	72.11%
YoY %	-7.53%	14.81%	-4.71%	25.00%	21.43%	47.37%	-	-
Horiz. %	226.32%	244.74%	213.16%	223.68%	178.95%	147.37%	100.00%	-
P/EPS	9.24	9.80	7.81	5.72	7.59	6.46	4.19	69.17%
YoY %	-5.71%	25.48%	36.54%	-24.64%	17.49%	54.18%	-	-
Horiz. %	220.53%	233.89%	186.40%	136.52%	181.15%	154.18%	100.00%	-
EY	10.82	10.20	12.80	17.48	13.17	15.47	23.85	-40.87%
YoY %	6.08%	-20.31%	-26.77%	32.73%	-14.87%	-35.14%	-	-
Horiz. %	45.37%	42.77%	53.67%	73.29%	55.22%	64.86%	100.00%	-
DY	5.81	2.92	4.55	1.48	5.93	3.85	7.32	-14.23%
YoY %	98.97%	-35.82%	207.43%	-75.04%	54.03%	-47.40%	-	-
Horiz. %	79.37%	39.89%	62.16%	20.22%	81.01%	52.60%	100.00%	-
P/NAPS	1.55	1.71	1.42	1.48	1.19	1.00	0.80	55.22%
YoY %	-9.36%	20.42%	-4.05%	24.37%	19.00%	25.00%	-	-
Horiz. %	193.75%	213.75%	177.50%	185.00%	148.75%	125.00%	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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