[SERBADK] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Stock

[SERBADK] SERBA DINAMIK HOLDINGS BERHAD

Announcement Date

22-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -70.12%

YoY- 18.28%

Quarter Report

SDHB - Q1 2018 Bursa Announcement Final.pdf

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SERBADK's Result

SERBADK's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	3,283,174	2,305,176	1,534,955	730,825	2,712,822	1,915,450	1,262,127	88.81%
YoY %	42.43%	50.18%	110.03%	-73.06%	41.63%	51.76%	-	-
Horiz. %	260.13%	182.64%	121.62%	57.90%	214.94%	151.76%	100.00%	-
PBT	434,052	302,795	205,685	96,518	361,188	255,316	169,524	86.83%
YoY %	43.35%	47.21%	113.11%	-73.28%	41.47%	50.61%	-	-
Horiz. %	256.04%	178.61%	121.33%	56.93%	213.06%	150.61%	100.00%	-
Tax	-44,783	-23,842	-9,143	-3,784	-54,676	-28,105	-9,322	183.89%
YoY %	-87.83%	-160.77%	-141.62%	93.08%	-94.54%	-201.49%	-	-
Horiz. %	480.40%	255.76%	98.08%	40.59%	586.53%	301.49%	100.00%	-
NP	389,269	278,953	196,542	92,734	306,512	227,211	160,202	80.44%
YoY %	39.55%	41.93%	111.94%	-69.75%	34.90%	41.83%	-	-
Horiz. %	242.99%	174.13%	122.68%	57.89%	191.33%	141.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	387,904	278,611	195,387	92,648	310,023	229,516	161,488	79.07%
YoY %	39.23%	42.59%	110.89%	-70.12%	35.08%	42.13%	-	-
Horiz. %	240.21%	172.53%	120.99%	57.37%	191.98%	142.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.32%	7.87%	4.45%	3.92%	15.14%	11.01%	5.50%	-
YoY %	31.13%	76.85%	13.52%	-74.11%	37.51%	100.18%	-	-
Horiz. %	187.64%	143.09%	80.91%	71.27%	275.27%	200.18%	100.00%	-
Total Cost	2,893,905	2,026,223	1,338,413	638,091	2,406,310	1,688,239	1,101,925	90.01%
YoY %	42.82%	51.39%	109.75%	-73.48%	42.53%	53.21%	-	-
Horiz. %	262.62%	183.88%	121.46%	57.91%	218.37%	153.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,099,954	2,011,845	1,953,105	1,780,000	1,388,399	1,361,699	1,322,984	35.95%
YoY %	4.38%	3.01%	9.73%	28.21%	1.96%	2.93%	-	-
Horiz. %	158.73%	152.07%	147.63%	134.54%	104.94%	102.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	117,480	83,704	59,474	27,055	90,780	69,419	49,395	77.89%
YoY %	40.35%	40.74%	119.83%	-70.20%	30.77%	40.54%	-	-
Horiz. %	237.84%	169.46%	120.40%	54.77%	183.78%	140.54%	100.00%	-
Div Payout %	30.29%	30.04%	30.44%	29.20%	29.28%	30.25%	30.59%	-
YoY %	0.83%	-1.31%	4.25%	-0.27%	-3.21%	-1.11%	-	-
Horiz. %	99.02%	98.20%	99.51%	95.46%	95.72%	98.89%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	2,099,954	2,011,845	1,953,105	1,780,000	1,388,399	1,361,699	1,322,984	35.95%
YoY %	4.38%	3.01%	9.73%	28.21%	1.96%	2.93%	-	-
Horiz. %	158.73%	152.07%	147.63%	134.54%	104.94%	102.93%	100.00%	-
NOSH	1,468,500	1,468,500	1,468,500	1,468,500	1,335,000	1,335,000	1,335,000	6.54%
YoY %	0.00%	0.00%	0.00%	10.00%	0.00%	0.00%	-	-
Horiz. %	110.00%	110.00%	110.00%	110.00%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	11.86%	12.10%	12.80%	12.69%	11.30%	11.86%	12.69%	-
YoY %	-1.98%	-5.47%	0.87%	12.30%	-4.72%	-6.54%	-	-
Horiz. %	93.46%	95.35%	100.87%	100.00%	89.05%	93.46%	100.00%	-
ROE	18.47%	13.85%	10.00%	5.20%	22.33%	16.86%	12.21%	-
YoY %	33.36%	38.50%	92.31%	-76.71%	32.44%	38.08%	-	-
Horiz. %	151.27%	113.43%	81.90%	42.59%	182.88%	138.08%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	223.57	156.97	104.53	51.32	203.21	143.48	94.54	77.22%
YoY %	42.43%	50.17%	103.68%	-74.75%	41.63%	51.77%	-	-
Horiz. %	236.48%	166.04%	110.57%	54.28%	214.95%	151.77%	100.00%	-
EPS	26.61	19.16	13.50	6.51	23.87	17.69	12.65	63.95%
YoY %	38.88%	41.93%	107.37%	-72.73%	34.93%	39.84%	-	-
Horiz. %	210.36%	151.46%	106.72%	51.46%	188.70%	139.84%	100.00%	-
DPS	8.00	5.70	4.05	1.90	6.80	5.20	3.70	66.97%
YoY %	40.35%	40.74%	113.16%	-72.06%	30.77%	40.54%	-	-
Horiz. %	216.22%	154.05%	109.46%	51.35%	183.78%	140.54%	100.00%	-
NAPS	1.43	1.37	1.33	1.25	1.04	1.02	0.991	27.61%
YoY %	4.38%	3.01%	6.40%	20.19%	1.96%	2.93%	-	-
Horiz. %	144.30%	138.24%	134.21%	126.14%	104.94%	102.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,468,500
RPS	88.09	61.85	41.18	19.61	72.78	51.39	33.86	88.82%
YoY %	42.43%	50.19%	109.99%	-73.06%	41.62%	51.77%	-	-
Horiz. %	260.16%	182.66%	121.62%	57.91%	214.94%	151.77%	100.00%	-
EPS	10.41	7.48	5.24	2.49	8.32	6.16	4.33	79.17%
YoY %	39.17%	42.75%	110.44%	-70.07%	35.06%	42.26%	-	-
Horiz. %	240.42%	172.75%	121.02%	57.51%	192.15%	142.26%	100.00%	-
DPS	3.15	2.25	1.60	0.73	2.44	1.86	1.33	77.40%
YoY %	40.00%	40.62%	119.18%	-70.08%	31.18%	39.85%	-	-
Horiz. %	236.84%	169.17%	120.30%	54.89%	183.46%	139.85%	100.00%	-
NAPS	0.5634	0.5398	0.524	0.4776	0.3725	0.3653	0.355	35.94%
YoY %	4.37%	3.02%	9.72%	28.21%	1.97%	2.90%	-	-
Horiz. %	158.70%	152.06%	147.61%	134.54%	104.93%	102.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	3.78	3.81	3.25	3.42	3.24	2.32	1.99	-
P/RPS	1.69	2.43	3.11	6.66	1.59	1.62	2.10	-13.44%
YoY %	-30.45%	-21.86%	-53.30%	318.87%	-1.85%	-22.86%	-	-
Horiz. %	80.48%	115.71%	148.10%	317.14%	75.71%	77.14%	100.00%	-
P/EPS	14.31	20.08	24.43	52.57	13.95	13.49	16.45	-8.84%
YoY %	-28.74%	-17.81%	-53.53%	276.85%	3.41%	-17.99%	-	-
Horiz. %	86.99%	122.07%	148.51%	319.57%	84.80%	82.01%	100.00%	-
EY	6.99	4.98	4.09	1.90	7.17	7.41	6.08	9.71%
YoY %	40.36%	21.76%	115.26%	-73.50%	-3.24%	21.88%	-	-
Horiz. %	114.97%	81.91%	67.27%	31.25%	117.93%	121.88%	100.00%	-
DY	2.12	1.50	1.25	0.56	2.10	2.24	1.86	9.08%
YoY %	41.33%	20.00%	123.21%	-73.33%	-6.25%	20.43%	-	-
Horiz. %	113.98%	80.65%	67.20%	30.11%	112.90%	120.43%	100.00%	-
P/NAPS	2.64	2.78	2.44	2.74	3.12	2.27	2.01	19.87%
YoY %	-5.04%	13.93%	-10.95%	-12.18%	37.44%	12.94%	-	-
Horiz. %	131.34%	138.31%	121.39%	136.32%	155.22%	112.94%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	27/11/18	29/08/18	22/05/18	26/02/18	21/11/17	11/08/17	-
Price	3.96	3.85	3.79	3.31	3.55	2.63	1.91	-
P/RPS	1.77	2.45	3.63	6.45	1.75	1.83	2.02	-8.40%
YoY %	-27.76%	-32.51%	-43.72%	268.57%	-4.37%	-9.41%	-	-
Horiz. %	87.62%	121.29%	179.70%	319.31%	86.63%	90.59%	100.00%	-
P/EPS	14.99	20.29	28.49	50.87	15.29	15.30	15.79	-3.39%
YoY %	-26.12%	-28.78%	-43.99%	232.70%	-0.07%	-3.10%	-	-
Horiz. %	94.93%	128.50%	180.43%	322.17%	96.83%	96.90%	100.00%	-
EY	6.67	4.93	3.51	1.97	6.54	6.54	6.33	3.53%
YoY %	35.29%	40.46%	78.17%	-69.88%	0.00%	3.32%	-	-
Horiz. %	105.37%	77.88%	55.45%	31.12%	103.32%	103.32%	100.00%	-
DY	2.02	1.48	1.07	0.57	1.92	1.98	1.94	2.72%
YoY %	36.49%	38.32%	87.72%	-70.31%	-3.03%	2.06%	-	-
Horiz. %	104.12%	76.29%	55.15%	29.38%	98.97%	102.06%	100.00%	-
P/NAPS	2.77	2.81	2.85	2.65	3.41	2.58	1.93	27.15%
YoY %	-1.42%	-1.40%	7.55%	-22.29%	32.17%	33.68%	-	-
Horiz. %	143.52%	145.60%	147.67%	137.31%	176.68%	133.68%	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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