[AXIATA] QoQ Quarter Result on 30-Sep-2015 [#3]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

27-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 45.95%

YoY- 40.19%

Quarter Report

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Quarter Result
Revenue	5,310,097	5,008,841	5,360,437	5,065,108	4,707,196	4,750,720	4,813,422	6.77%
YoY %	6.01%	-6.56%	5.83%	7.60%	-0.92%	-1.30%	-	-
Horiz. %	110.32%	104.06%	111.36%	105.23%	97.79%	98.70%	100.00%	-
PBT	409,576	552,096	829,688	1,027,312	784,181	689,961	849,093	-38.52%
YoY %	-25.81%	-33.46%	-19.24%	31.00%	13.66%	-18.74%	-	-
Horiz. %	48.24%	65.02%	97.71%	120.99%	92.36%	81.26%	100.00%	-
Tax	-177,308	-150,896	-314,449	-72,229	-154,557	-153,840	-228,891	-15.66%
YoY %	-17.50%	52.01%	-335.35%	53.27%	-0.47%	32.79%	-	-
Horiz. %	77.46%	65.92%	137.38%	31.56%	67.52%	67.21%	100.00%	-
NP	232,268	401,200	515,239	955,083	629,624	536,121	620,202	-48.07%
YoY %	-42.11%	-22.13%	-46.05%	51.69%	17.44%	-13.56%	-	-
Horiz. %	37.45%	64.69%	83.08%	154.00%	101.52%	86.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	188,934	368,256	467,235	891,387	610,758	584,839	599,242	-53.70%
YoY %	-48.69%	-21.18%	-47.58%	45.95%	4.43%	-2.40%	-	-
Horiz. %	31.53%	61.45%	77.97%	148.75%	101.92%	97.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.29%	27.33%	37.90%	7.03%	19.71%	22.30%	26.96%	-
YoY %	58.40%	-27.89%	439.12%	-64.33%	-11.61%	-17.28%	-	-
Horiz. %	160.57%	101.37%	140.58%	26.08%	73.11%	82.72%	100.00%	-
Total Cost	5,077,829	4,607,641	4,845,198	4,110,025	4,077,572	4,214,599	4,193,220	13.62%
YoY %	10.20%	-4.90%	17.89%	0.80%	-3.25%	0.51%	-	-
Horiz. %	121.10%	109.88%	115.55%	98.02%	97.24%	100.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,031,954	22,884,480	23,538,064	22,933,743	21,161,474	21,759,450	20,865,731	6.81%
YoY %	0.64%	-2.78%	2.64%	8.37%	-2.75%	4.28%	-	-
Horiz. %	110.38%	109.67%	112.81%	109.91%	101.42%	104.28%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	449,842	-	1,057,890	692,339	688,178	-	1,207,108	-48.24%
YoY %	0.00%	-	52.80%	0.60%	0.00%	-	-	-
Horiz. %	37.27%	-	87.64%	57.36%	57.01%	-	100.00%	-
Div Payout %	238.10%	-	226.42%	77.67%	112.68%	-	201.44%	-
YoY %	0.00%	-	191.52%	-31.07%	0.00%	-	-	-
Horiz. %	118.20%	-	112.40%	38.56%	55.94%	-	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	23,031,954	22,884,480	23,538,064	22,933,743	21,161,474	21,759,450	20,865,731	6.81%
YoY %	0.64%	-2.78%	2.64%	8.37%	-2.75%	4.28%	-	-
Horiz. %	110.38%	109.67%	112.81%	109.91%	101.42%	104.28%	100.00%	-
NOSH	8,996,857	8,768,000	8,815,754	8,654,242	8,602,225	8,600,573	8,622,202	2.87%
YoY %	2.61%	-0.54%	1.87%	0.60%	0.02%	-0.25%	-	-
Horiz. %	104.35%	101.69%	102.24%	100.37%	99.77%	99.75%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	4.37%	8.01%	9.61%	18.86%	13.38%	11.29%	12.88%	-
YoY %	-45.44%	-16.65%	-49.05%	40.96%	18.51%	-12.34%	-	-
Horiz. %	33.93%	62.19%	74.61%	146.43%	103.88%	87.66%	100.00%	-
ROE	0.82%	1.61%	1.99%	3.89%	2.89%	2.69%	2.87%	-
YoY %	-49.07%	-19.10%	-48.84%	34.60%	7.43%	-6.27%	-	-
Horiz. %	28.57%	56.10%	69.34%	135.54%	100.70%	93.73%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	59.02	57.13	60.81	58.53	54.72	55.24	55.83	3.77%
YoY %	3.31%	-6.05%	3.90%	6.96%	-0.94%	-1.06%	-	-
Horiz. %	105.71%	102.33%	108.92%	104.84%	98.01%	98.94%	100.00%	-
EPS	2.10	4.20	5.30	10.30	7.10	6.80	7.00	-55.21%
YoY %	-50.00%	-20.75%	-48.54%	45.07%	4.41%	-2.86%	-	-
Horiz. %	30.00%	60.00%	75.71%	147.14%	101.43%	97.14%	100.00%	-
DPS	5.00	0.00	12.00	8.00	8.00	0.00	14.00	-49.69%
YoY %	0.00%	0.00%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	35.71%	0.00%	85.71%	57.14%	57.14%	0.00%	100.00%	-
NAPS	2.56	2.61	2.67	2.65	2.46	2.53	2.42	3.82%
YoY %	-1.92%	-2.25%	0.75%	7.72%	-2.77%	4.55%	-	-
Horiz. %	105.79%	107.85%	110.33%	109.50%	101.65%	104.55%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 8,654,242
RPS	57.83	54.55	58.37	55.16	51.26	51.73	52.42	6.77%
YoY %	6.01%	-6.54%	5.82%	7.61%	-0.91%	-1.32%	-	-
Horiz. %	110.32%	104.06%	111.35%	105.23%	97.79%	98.68%	100.00%	-
EPS	2.06	4.01	5.09	9.71	6.65	6.37	6.53	-53.69%
YoY %	-48.63%	-21.22%	-47.58%	46.02%	4.40%	-2.45%	-	-
Horiz. %	31.55%	61.41%	77.95%	148.70%	101.84%	97.55%	100.00%	-
DPS	4.90	0.00	11.52	7.54	7.49	0.00	13.15	-48.24%
YoY %	0.00%	0.00%	52.79%	0.67%	0.00%	0.00%	-	-
Horiz. %	37.26%	0.00%	87.60%	57.34%	56.96%	0.00%	100.00%	-
NAPS	2.5082	2.4921	2.5633	2.4975	2.3045	2.3696	2.2723	6.81%
YoY %	0.65%	-2.78%	2.63%	8.37%	-2.75%	4.28%	-	-
Horiz. %	110.38%	109.67%	112.81%	109.91%	101.42%	104.28%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	5.63	5.89	6.41	5.80	6.40	7.08	7.05	-
P/RPS	9.54	10.31	10.54	9.91	11.70	12.82	12.63	-17.07%
YoY %	-7.47%	-2.18%	6.36%	-15.30%	-8.74%	1.50%	-	-
Horiz. %	75.53%	81.63%	83.45%	78.46%	92.64%	101.50%	100.00%	-
P/EPS	268.10	140.24	120.94	56.31	90.14	104.12	101.44	91.27%
YoY %	91.17%	15.96%	114.78%	-37.53%	-13.43%	2.64%	-	-
Horiz. %	264.29%	138.25%	119.22%	55.51%	88.86%	102.64%	100.00%	-
EY	0.37	0.71	0.83	1.78	1.11	0.96	0.99	-48.14%
YoY %	-47.89%	-14.46%	-53.37%	60.36%	15.63%	-3.03%	-	-
Horiz. %	37.37%	71.72%	83.84%	179.80%	112.12%	96.97%	100.00%	-
DY	0.89	0.00	1.87	1.38	1.25	0.00	1.99	-41.54%
YoY %	0.00%	0.00%	35.51%	10.40%	0.00%	0.00%	-	-
Horiz. %	44.72%	0.00%	93.97%	69.35%	62.81%	0.00%	100.00%	-
P/NAPS	2.20	2.26	2.40	2.19	2.60	2.80	2.91	-17.02%
YoY %	-2.65%	-5.83%	9.59%	-15.77%	-7.14%	-3.78%	-	-
Horiz. %	75.60%	77.66%	82.47%	75.26%	89.35%	96.22%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	25/05/16	17/02/16	27/11/15	20/08/15	19/05/15	25/02/15	-
Price	5.49	5.40	5.90	6.14	5.80	6.75	7.17	-
P/RPS	9.30	9.45	9.70	10.49	10.60	12.22	12.84	-19.36%
YoY %	-1.59%	-2.58%	-7.53%	-1.04%	-13.26%	-4.83%	-	-
Horiz. %	72.43%	73.60%	75.55%	81.70%	82.55%	95.17%	100.00%	-
P/EPS	261.43	128.57	111.32	59.61	81.69	99.26	103.17	85.97%
YoY %	103.34%	15.50%	86.75%	-27.03%	-17.70%	-3.79%	-	-
Horiz. %	253.40%	124.62%	107.90%	57.78%	79.18%	96.21%	100.00%	-
EY	0.38	0.78	0.90	1.68	1.22	1.01	0.97	-46.49%
YoY %	-51.28%	-13.33%	-46.43%	37.70%	20.79%	4.12%	-	-
Horiz. %	39.18%	80.41%	92.78%	173.20%	125.77%	104.12%	100.00%	-
DY	0.91	0.00	2.03	1.30	1.38	0.00	1.95	-39.86%
YoY %	0.00%	0.00%	56.15%	-5.80%	0.00%	0.00%	-	-
Horiz. %	46.67%	0.00%	104.10%	66.67%	70.77%	0.00%	100.00%	-
P/NAPS	2.14	2.07	2.21	2.32	2.36	2.67	2.96	-19.46%
YoY %	3.38%	-6.33%	-4.74%	-1.69%	-11.61%	-9.80%	-	-
Horiz. %	72.30%	69.93%	74.66%	78.38%	79.73%	90.20%	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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