[KARYON] QoQ TTM Result on 31-Mar-2011 [#1]

Stock

[KARYON] KARYON INDUSTRIES BHD

Announcement Date

27-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -7.2%

YoY- 7.66%

Quarter Report

KARYON's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	110,353	106,518	101,225	94,668	91,262	88,180	85,253	18.71%
YoY %	3.60%	5.23%	6.93%	3.73%	3.50%	3.43%	-	-
Horiz. %	129.44%	124.94%	118.73%	111.04%	107.05%	103.43%	100.00%	-
PBT	8,870	7,319	7,479	6,556	7,140	7,318	6,516	22.75%
YoY %	21.19%	-2.14%	14.08%	-8.18%	-2.43%	12.31%	-	-
Horiz. %	136.13%	112.32%	114.78%	100.61%	109.58%	112.31%	100.00%	-
Tax	-1,592	-1,749	-1,914	-1,428	-1,614	-1,674	-1,635	-1.75%
YoY %	8.98%	8.62%	-34.03%	11.52%	3.58%	-2.39%	-	-
Horiz. %	97.37%	106.97%	117.06%	87.34%	98.72%	102.39%	100.00%	-
NP	7,278	5,570	5,565	5,128	5,526	5,644	4,881	30.42%
YoY %	30.66%	0.09%	8.52%	-7.20%	-2.09%	15.63%	-	-
Horiz. %	149.11%	114.12%	114.01%	105.06%	113.21%	115.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,278	5,570	5,565	5,128	5,526	5,644	4,881	30.42%
YoY %	30.66%	0.09%	8.52%	-7.20%	-2.09%	15.63%	-	-
Horiz. %	149.11%	114.12%	114.01%	105.06%	113.21%	115.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.95%	23.90%	25.59%	21.78%	22.61%	22.88%	25.09%	-
YoY %	-24.90%	-6.60%	17.49%	-3.67%	-1.18%	-8.81%	-	-
Horiz. %	71.54%	95.26%	101.99%	86.81%	90.12%	91.19%	100.00%	-
Total Cost	103,075	100,948	95,660	89,540	85,736	82,536	80,372	17.98%
YoY %	2.11%	5.53%	6.83%	4.44%	3.88%	2.69%	-	-
Horiz. %	128.25%	125.60%	119.02%	111.41%	106.67%	102.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,580	52,219	50,081	47,699	47,666	47,362	45,070	2.21%
YoY %	-10.80%	4.27%	4.99%	0.07%	0.64%	5.09%	-	-
Horiz. %	103.35%	115.86%	111.12%	105.83%	105.76%	105.09%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	2,424	1,545	715	715	715	1,335	2,528	-2.75%
YoY %	56.89%	116.08%	0.00%	0.00%	-46.44%	-47.19%	-	-
Horiz. %	95.89%	61.12%	28.28%	28.28%	28.28%	52.81%	100.00%	-
Div Payout %	33.31%	27.75%	12.85%	13.94%	12.94%	23.66%	51.81%	-
YoY %	20.04%	115.95%	-7.82%	7.73%	-45.31%	-54.33%	-	-
Horiz. %	64.29%	53.56%	24.80%	26.91%	24.98%	45.67%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	46,580	52,219	50,081	47,699	47,666	47,362	45,070	2.21%
YoY %	-10.80%	4.27%	4.99%	0.07%	0.64%	5.09%	-	-
Horiz. %	103.35%	115.86%	111.12%	105.83%	105.76%	105.09%	100.00%	-
NOSH	245,161	237,362	238,481	238,499	238,333	236,813	237,213	2.21%
YoY %	3.29%	-0.47%	-0.01%	0.07%	0.64%	-0.17%	-	-
Horiz. %	103.35%	100.06%	100.53%	100.54%	100.47%	99.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	6.60%	5.23%	5.50%	5.42%	6.06%	6.40%	5.73%	-
YoY %	26.20%	-4.91%	1.48%	-10.56%	-5.31%	11.69%	-	-
Horiz. %	115.18%	91.27%	95.99%	94.59%	105.76%	111.69%	100.00%	-
ROE	15.62%	10.67%	11.11%	10.75%	11.59%	11.92%	10.83%	-
YoY %	46.39%	-3.96%	3.35%	-7.25%	-2.77%	10.06%	-	-
Horiz. %	144.23%	98.52%	102.59%	99.26%	107.02%	110.06%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	45.01	44.88	42.45	39.69	38.29	37.24	35.94	16.13%
YoY %	0.29%	5.72%	6.95%	3.66%	2.82%	3.62%	-	-
Horiz. %	125.24%	124.87%	118.11%	110.43%	106.54%	103.62%	100.00%	-
EPS	2.97	2.35	2.33	2.15	2.32	2.38	2.06	27.53%
YoY %	26.38%	0.86%	8.37%	-7.33%	-2.52%	15.53%	-	-
Horiz. %	144.17%	114.08%	113.11%	104.37%	112.62%	115.53%	100.00%	-
DPS	0.99	0.65	0.30	0.30	0.30	0.56	1.07	-5.03%
YoY %	52.31%	116.67%	0.00%	0.00%	-46.43%	-47.66%	-	-
Horiz. %	92.52%	60.75%	28.04%	28.04%	28.04%	52.34%	100.00%	-
NAPS	0.19	0.22	0.21	0.20	0.20	0.20	0.19	0.00%
YoY %	-13.64%	4.76%	5.00%	0.00%	0.00%	5.26%	-	-
Horiz. %	100.00%	115.79%	110.53%	105.26%	105.26%	105.26%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 238,499
RPS	23.41	22.60	21.48	20.09	19.36	18.71	18.09	18.69%
YoY %	3.58%	5.21%	6.92%	3.77%	3.47%	3.43%	-	-
Horiz. %	129.41%	124.93%	118.74%	111.06%	107.02%	103.43%	100.00%	-
EPS	1.54	1.18	1.18	1.09	1.17	1.20	1.04	29.82%
YoY %	30.51%	0.00%	8.26%	-6.84%	-2.50%	15.38%	-	-
Horiz. %	148.08%	113.46%	113.46%	104.81%	112.50%	115.38%	100.00%	-
DPS	0.51	0.33	0.15	0.15	0.15	0.28	0.54	-3.72%
YoY %	54.55%	120.00%	0.00%	0.00%	-46.43%	-48.15%	-	-
Horiz. %	94.44%	61.11%	27.78%	27.78%	27.78%	51.85%	100.00%	-
NAPS	0.0988	0.1108	0.1063	0.1012	0.1011	0.1005	0.0956	2.21%
YoY %	-10.83%	4.23%	5.04%	0.10%	0.60%	5.13%	-	-
Horiz. %	103.35%	115.90%	111.19%	105.86%	105.75%	105.13%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.17	0.14	0.20	0.16	0.10	0.10	0.11	-
P/RPS	0.38	0.31	0.47	0.40	0.26	0.27	0.31	14.49%
YoY %	22.58%	-34.04%	17.50%	53.85%	-3.70%	-12.90%	-	-
Horiz. %	122.58%	100.00%	151.61%	129.03%	83.87%	87.10%	100.00%	-
P/EPS	5.73	5.97	8.57	7.44	4.31	4.20	5.35	4.66%
YoY %	-4.02%	-30.34%	15.19%	72.62%	2.62%	-21.50%	-	-
Horiz. %	107.10%	111.59%	160.19%	139.07%	80.56%	78.50%	100.00%	-
EY	17.46	16.76	11.67	13.44	23.19	23.83	18.71	-4.49%
YoY %	4.18%	43.62%	-13.17%	-42.04%	-2.69%	27.37%	-	-
Horiz. %	93.32%	89.58%	62.37%	71.83%	123.94%	127.37%	100.00%	-
DY	5.82	4.64	1.50	1.88	3.00	5.64	9.69	-28.74%
YoY %	25.43%	209.33%	-20.21%	-37.33%	-46.81%	-41.80%	-	-
Horiz. %	60.06%	47.88%	15.48%	19.40%	30.96%	58.20%	100.00%	-
P/NAPS	0.89	0.64	0.95	0.80	0.50	0.50	0.58	32.93%
YoY %	39.06%	-32.63%	18.75%	60.00%	0.00%	-13.79%	-	-
Horiz. %	153.45%	110.34%	163.79%	137.93%	86.21%	86.21%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	25/11/11	26/08/11	27/05/11	22/02/11	18/11/10	24/08/10	-
Price	0.20	0.18	0.17	0.20	0.17	0.11	0.12	-
P/RPS	0.44	0.40	0.40	0.50	0.44	0.30	0.33	21.07%
YoY %	10.00%	0.00%	-20.00%	13.64%	46.67%	-9.09%	-	-
Horiz. %	133.33%	121.21%	121.21%	151.52%	133.33%	90.91%	100.00%	-
P/EPS	6.74	7.67	7.29	9.30	7.33	4.62	5.83	10.12%
YoY %	-12.13%	5.21%	-21.61%	26.88%	58.66%	-20.75%	-	-
Horiz. %	115.61%	131.56%	125.04%	159.52%	125.73%	79.25%	100.00%	-
EY	14.84	13.04	13.73	10.75	13.64	21.67	17.15	-9.17%
YoY %	13.80%	-5.03%	27.72%	-21.19%	-37.06%	26.36%	-	-
Horiz. %	86.53%	76.03%	80.06%	62.68%	79.53%	126.36%	100.00%	-
DY	4.94	3.61	1.76	1.50	1.76	5.13	8.88	-32.28%
YoY %	36.84%	105.11%	17.33%	-14.77%	-65.69%	-42.23%	-	-
Horiz. %	55.63%	40.65%	19.82%	16.89%	19.82%	57.77%	100.00%	-
P/NAPS	1.05	0.82	0.81	1.00	0.85	0.55	0.63	40.44%
YoY %	28.05%	1.23%	-19.00%	17.65%	54.55%	-12.70%	-	-
Horiz. %	166.67%	130.16%	128.57%	158.73%	134.92%	87.30%	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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