[YBS] QoQ TTM Result on 31-Dec-2011 [#4]

Stock

[YBS] YBS INTERNATIONAL BERHAD

Announcement Date

28-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- -33.82%

YoY- -33.56%

Quarter Report

YBS's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	24,698	25,841	29,673	33,735	36,659	37,351	36,932	-23.47%
YoY %	-4.42%	-12.91%	-12.04%	-7.98%	-1.85%	1.13%	-	-
Horiz. %	66.87%	69.97%	80.34%	91.34%	99.26%	101.13%	100.00%	-
PBT	1,108	843	2,391	4,085	6,110	6,873	6,386	-68.79%
YoY %	31.44%	-64.74%	-41.47%	-33.14%	-11.10%	7.63%	-	-
Horiz. %	17.35%	13.20%	37.44%	63.97%	95.68%	107.63%	100.00%	-
Tax	-71	-16	-365	-563	-788	-892	-672	-77.55%
YoY %	-343.75%	95.62%	35.17%	28.55%	11.66%	-32.74%	-	-
Horiz. %	10.57%	2.38%	54.32%	83.78%	117.26%	132.74%	100.00%	-
NP	1,037	827	2,026	3,522	5,322	5,981	5,714	-67.84%
YoY %	25.39%	-59.18%	-42.48%	-33.82%	-11.02%	4.67%	-	-
Horiz. %	18.15%	14.47%	35.46%	61.64%	93.14%	104.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,037	827	2,026	3,522	5,322	5,981	5,714	-67.84%
YoY %	25.39%	-59.18%	-42.48%	-33.82%	-11.02%	4.67%	-	-
Horiz. %	18.15%	14.47%	35.46%	61.64%	93.14%	104.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.41%	1.90%	15.27%	13.78%	12.90%	12.98%	10.52%	-
YoY %	237.37%	-87.56%	10.81%	6.82%	-0.62%	23.38%	-	-
Horiz. %	60.93%	18.06%	145.15%	130.99%	122.62%	123.38%	100.00%	-
Total Cost	23,661	25,014	27,647	30,213	31,337	31,370	31,218	-16.82%
YoY %	-5.41%	-9.52%	-8.49%	-3.59%	-0.11%	0.49%	-	-
Horiz. %	75.79%	80.13%	88.56%	96.78%	100.38%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	38,744	39,449	39,199	43,268	43,412	44,984	43,004	-6.70%
YoY %	-1.79%	0.64%	-9.40%	-0.33%	-3.49%	4.60%	-	-
Horiz. %	90.09%	91.73%	91.15%	100.61%	100.95%	104.60%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	3,762	3,762	5,636	5,636	3,750	5,633	5,626	-23.47%
YoY %	0.00%	-33.25%	0.00%	50.29%	-33.43%	0.12%	-	-
Horiz. %	66.87%	66.87%	100.18%	100.18%	66.65%	100.12%	100.00%	-
Div Payout %	362.83%	454.96%	278.23%	160.05%	70.47%	94.20%	98.47%	-
YoY %	-20.25%	63.52%	73.84%	127.12%	-25.19%	-4.34%	-	-
Horiz. %	368.47%	462.03%	282.55%	162.54%	71.56%	95.66%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	38,744	39,449	39,199	43,268	43,412	44,984	43,004	-6.70%
YoY %	-1.79%	0.64%	-9.40%	-0.33%	-3.49%	4.60%	-	-
Horiz. %	90.09%	91.73%	91.15%	100.61%	100.95%	104.60%	100.00%	-
NOSH	184,499	187,857	186,666	188,125	188,750	187,435	186,976	-0.88%
YoY %	-1.79%	0.64%	-0.78%	-0.33%	0.70%	0.25%	-	-
Horiz. %	98.68%	100.47%	99.83%	100.61%	100.95%	100.25%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	4.20%	3.20%	6.83%	10.44%	14.52%	16.01%	15.47%	-
YoY %	31.25%	-53.15%	-34.58%	-28.10%	-9.31%	3.49%	-	-
Horiz. %	27.15%	20.69%	44.15%	67.49%	93.86%	103.49%	100.00%	-
ROE	2.68%	2.10%	5.17%	8.14%	12.26%	13.30%	13.29%	-
YoY %	27.62%	-59.38%	-36.49%	-33.61%	-7.82%	0.08%	-	-
Horiz. %	20.17%	15.80%	38.90%	61.25%	92.25%	100.08%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	13.39	13.76	15.90	17.93	19.42	19.93	19.75	-22.77%
YoY %	-2.69%	-13.46%	-11.32%	-7.67%	-2.56%	0.91%	-	-
Horiz. %	67.80%	69.67%	80.51%	90.78%	98.33%	100.91%	100.00%	-
EPS	0.56	0.44	1.09	1.87	2.82	3.19	3.06	-67.66%
YoY %	27.27%	-59.63%	-41.71%	-33.69%	-11.60%	4.25%	-	-
Horiz. %	18.30%	14.38%	35.62%	61.11%	92.16%	104.25%	100.00%	-
DPS	2.00	2.00	3.00	3.00	2.00	3.00	3.00	-23.62%
YoY %	0.00%	-33.33%	0.00%	50.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	66.67%	100.00%	100.00%	66.67%	100.00%	100.00%	-
NAPS	0.21	0.21	0.21	0.23	0.23	0.24	0.23	-5.86%
YoY %	0.00%	0.00%	-8.70%	0.00%	-4.17%	4.35%	-	-
Horiz. %	91.30%	91.30%	91.30%	100.00%	100.00%	104.35%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 188,125
RPS	9.25	9.68	11.11	12.63	13.73	13.99	13.83	-23.46%
YoY %	-4.44%	-12.87%	-12.03%	-8.01%	-1.86%	1.16%	-	-
Horiz. %	66.88%	69.99%	80.33%	91.32%	99.28%	101.16%	100.00%	-
EPS	0.39	0.31	0.76	1.32	1.99	2.24	2.14	-67.75%
YoY %	25.81%	-59.21%	-42.42%	-33.67%	-11.16%	4.67%	-	-
Horiz. %	18.22%	14.49%	35.51%	61.68%	92.99%	104.67%	100.00%	-
DPS	1.41	1.41	2.11	2.11	1.40	2.11	2.11	-23.50%
YoY %	0.00%	-33.18%	0.00%	50.71%	-33.65%	0.00%	-	-
Horiz. %	66.82%	66.82%	100.00%	100.00%	66.35%	100.00%	100.00%	-
NAPS	0.1451	0.1477	0.1468	0.162	0.1626	0.1684	0.161	-6.67%
YoY %	-1.76%	0.61%	-9.38%	-0.37%	-3.44%	4.60%	-	-
Horiz. %	90.12%	91.74%	91.18%	100.62%	100.99%	104.60%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	0.20	0.23	0.28	0.22	0.21	0.25	0.23	-
P/RPS	1.49	1.67	1.76	1.23	1.08	1.25	1.16	18.11%
YoY %	-10.78%	-5.11%	43.09%	13.89%	-13.60%	7.76%	-	-
Horiz. %	128.45%	143.97%	151.72%	106.03%	93.10%	107.76%	100.00%	-
P/EPS	35.58	52.25	25.80	11.75	7.45	7.83	7.53	180.78%
YoY %	-31.90%	102.52%	119.57%	57.72%	-4.85%	3.98%	-	-
Horiz. %	472.51%	693.89%	342.63%	156.04%	98.94%	103.98%	100.00%	-
EY	2.81	1.91	3.88	8.51	13.43	12.76	13.29	-64.40%
YoY %	47.12%	-50.77%	-54.41%	-36.63%	5.25%	-3.99%	-	-
Horiz. %	21.14%	14.37%	29.19%	64.03%	101.05%	96.01%	100.00%	-
DY	10.00	8.70	10.71	13.64	9.52	12.00	13.04	-16.17%
YoY %	14.94%	-18.77%	-21.48%	43.28%	-20.67%	-7.98%	-	-
Horiz. %	76.69%	66.72%	82.13%	104.60%	73.01%	92.02%	100.00%	-
P/NAPS	0.95	1.10	1.33	0.96	0.91	1.04	1.00	-3.35%
YoY %	-13.64%	-17.29%	38.54%	5.49%	-12.50%	4.00%	-	-
Horiz. %	95.00%	110.00%	133.00%	96.00%	91.00%	104.00%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	09/08/12	24/05/12	28/02/12	24/11/11	18/08/11	26/05/11	-
Price	0.20	0.22	0.24	0.27	0.22	0.21	0.25	-
P/RPS	1.49	1.60	1.51	1.51	1.13	1.05	1.27	11.20%
YoY %	-6.88%	5.96%	0.00%	33.63%	7.62%	-17.32%	-	-
Horiz. %	117.32%	125.98%	118.90%	118.90%	88.98%	82.68%	100.00%	-
P/EPS	35.58	49.97	22.11	14.42	7.80	6.58	8.18	165.74%
YoY %	-28.80%	126.01%	53.33%	84.87%	18.54%	-19.56%	-	-
Horiz. %	434.96%	610.88%	270.29%	176.28%	95.35%	80.44%	100.00%	-
EY	2.81	2.00	4.52	6.93	12.82	15.20	12.22	-62.36%
YoY %	40.50%	-55.75%	-34.78%	-45.94%	-15.66%	24.39%	-	-
Horiz. %	23.00%	16.37%	36.99%	56.71%	104.91%	124.39%	100.00%	-
DY	10.00	9.09	12.50	11.11	9.09	14.29	12.00	-11.41%
YoY %	10.01%	-27.28%	12.51%	22.22%	-36.39%	19.08%	-	-
Horiz. %	83.33%	75.75%	104.17%	92.58%	75.75%	119.08%	100.00%	-
P/NAPS	0.95	1.05	1.14	1.17	0.96	0.88	1.09	-8.73%
YoY %	-9.52%	-7.89%	-2.56%	21.88%	9.09%	-19.27%	-	-
Horiz. %	87.16%	96.33%	104.59%	107.34%	88.07%	80.73%	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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