[SALUTE] QoQ TTM Result on 30-Jun-2017 [#4]

Stock

[SALUTE] SALUTICA BERHAD

Announcement Date

22-Aug-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

30-Jun-2017 [#4]

Profit Trend

QoQ- -20.98%

YoY- -20.44%

Quarter Report

SALUTE's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	271,088	254,581	257,822	247,091	267,430	274,006	251,208	5.21%
YoY %	6.48%	-1.26%	4.34%	-7.61%	-2.40%	9.08%	-	-
Horiz. %	107.91%	101.34%	102.63%	98.36%	106.46%	109.08%	100.00%	-
PBT	19,326	20,479	26,245	25,333	32,686	32,362	30,113	-25.61%
YoY %	-5.63%	-21.97%	3.60%	-22.50%	1.00%	7.47%	-	-
Horiz. %	64.18%	68.01%	87.16%	84.13%	108.54%	107.47%	100.00%	-
Tax	-4,601	-4,785	-5,955	-5,979	-8,194	-8,230	-8,217	-32.08%
YoY %	3.85%	19.65%	0.40%	27.03%	0.44%	-0.16%	-	-
Horiz. %	55.99%	58.23%	72.47%	72.76%	99.72%	100.16%	100.00%	-
NP	14,725	15,694	20,290	19,354	24,492	24,132	21,896	-23.25%
YoY %	-6.17%	-22.65%	4.84%	-20.98%	1.49%	10.21%	-	-
Horiz. %	67.25%	71.68%	92.67%	88.39%	111.86%	110.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,725	15,694	20,290	19,354	24,492	24,132	21,896	-23.25%
YoY %	-6.17%	-22.65%	4.84%	-20.98%	1.49%	10.21%	-	-
Horiz. %	67.25%	71.68%	92.67%	88.39%	111.86%	110.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.81%	23.37%	22.69%	23.60%	25.07%	25.43%	27.29%	-
YoY %	1.88%	3.00%	-3.86%	-5.86%	-1.42%	-6.82%	-	-
Horiz. %	87.25%	85.64%	83.14%	86.48%	91.87%	93.18%	100.00%	-
Total Cost	256,363	238,887	237,532	227,737	242,938	249,874	229,312	7.72%
YoY %	7.32%	0.57%	4.30%	-6.26%	-2.78%	8.97%	-	-
Horiz. %	111.80%	104.18%	103.58%	99.31%	105.94%	108.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	170,370	172,815	169,129	165,016	164,977	166,451	158,187	5.07%
YoY %	-1.41%	2.18%	2.49%	0.02%	-0.89%	5.22%	-	-
Horiz. %	107.70%	109.25%	106.92%	104.32%	104.29%	105.22%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	9,312	9,312	9,312	9,312	8,902	8,423	8,111	9.65%
YoY %	0.00%	0.00%	0.00%	4.61%	5.69%	3.85%	-	-
Horiz. %	114.81%	114.81%	114.81%	114.81%	109.75%	103.85%	100.00%	-
Div Payout %	63.24%	59.33%	45.89%	48.11%	36.35%	34.91%	37.05%	-
YoY %	6.59%	29.29%	-4.61%	32.35%	4.12%	-5.78%	-	-
Horiz. %	170.69%	160.13%	123.86%	129.85%	98.11%	94.22%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	170,370	172,815	169,129	165,016	164,977	166,451	158,187	5.07%
YoY %	-1.41%	2.18%	2.49%	0.02%	-0.89%	5.22%	-	-
Horiz. %	107.70%	109.25%	106.92%	104.32%	104.29%	105.22%	100.00%	-
NOSH	388,000	388,000	388,000	388,000	388,000	388,000	388,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	5.43%	6.16%	7.87%	7.83%	9.16%	8.81%	8.72%	-
YoY %	-11.85%	-21.73%	0.51%	-14.52%	3.97%	1.03%	-	-
Horiz. %	62.27%	70.64%	90.25%	89.79%	105.05%	101.03%	100.00%	-
ROE	8.64%	9.08%	12.00%	11.73%	14.85%	14.50%	13.84%	-
YoY %	-4.85%	-24.33%	2.30%	-21.01%	2.41%	4.77%	-	-
Horiz. %	62.43%	65.61%	86.71%	84.75%	107.30%	104.77%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	69.87	65.61	66.45	63.68	68.93	70.62	64.74	5.22%
YoY %	6.49%	-1.26%	4.35%	-7.62%	-2.39%	9.08%	-	-
Horiz. %	107.92%	101.34%	102.64%	98.36%	106.47%	109.08%	100.00%	-
EPS	3.80	4.04	5.23	4.99	6.31	6.22	5.64	-23.16%
YoY %	-5.94%	-22.75%	4.81%	-20.92%	1.45%	10.28%	-	-
Horiz. %	67.38%	71.63%	92.73%	88.48%	111.88%	110.28%	100.00%	-
DPS	2.40	2.40	2.40	2.40	2.29	2.17	2.09	9.66%
YoY %	0.00%	0.00%	0.00%	4.80%	5.53%	3.83%	-	-
Horiz. %	114.83%	114.83%	114.83%	114.83%	109.57%	103.83%	100.00%	-
NAPS	0.4391	0.4454	0.4359	0.4253	0.4252	0.429	0.4077	5.07%
YoY %	-1.41%	2.18%	2.49%	0.02%	-0.89%	5.22%	-	-
Horiz. %	107.70%	109.25%	106.92%	104.32%	104.29%	105.22%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 388,000
RPS	63.56	59.69	60.45	57.93	62.70	64.25	58.90	5.21%
YoY %	6.48%	-1.26%	4.35%	-7.61%	-2.41%	9.08%	-	-
Horiz. %	107.91%	101.34%	102.63%	98.35%	106.45%	109.08%	100.00%	-
EPS	3.45	3.68	4.76	4.54	5.74	5.66	5.13	-23.25%
YoY %	-6.25%	-22.69%	4.85%	-20.91%	1.41%	10.33%	-	-
Horiz. %	67.25%	71.73%	92.79%	88.50%	111.89%	110.33%	100.00%	-
DPS	2.18	2.18	2.18	2.18	2.09	1.98	1.90	9.60%
YoY %	0.00%	0.00%	0.00%	4.31%	5.56%	4.21%	-	-
Horiz. %	114.74%	114.74%	114.74%	114.74%	110.00%	104.21%	100.00%	-
NAPS	0.3995	0.4052	0.3966	0.3869	0.3868	0.3903	0.3709	5.08%
YoY %	-1.41%	2.17%	2.51%	0.03%	-0.90%	5.23%	-	-
Horiz. %	107.71%	109.25%	106.93%	104.31%	104.29%	105.23%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	0.67	1.46	1.39	1.55	1.66	1.27	1.34	-
P/RPS	0.96	2.23	2.09	2.43	2.41	1.80	2.07	-40.11%
YoY %	-56.95%	6.70%	-13.99%	0.83%	33.89%	-13.04%	-	-
Horiz. %	46.38%	107.73%	100.97%	117.39%	116.43%	86.96%	100.00%	-
P/EPS	17.65	36.10	26.58	31.07	26.30	20.42	23.74	-17.94%
YoY %	-51.11%	35.82%	-14.45%	18.14%	28.80%	-13.98%	-	-
Horiz. %	74.35%	152.06%	111.96%	130.88%	110.78%	86.02%	100.00%	-
EY	5.66	2.77	3.76	3.22	3.80	4.90	4.21	21.83%
YoY %	104.33%	-26.33%	16.77%	-15.26%	-22.45%	16.39%	-	-
Horiz. %	134.44%	65.80%	89.31%	76.48%	90.26%	116.39%	100.00%	-
DY	3.58	1.64	1.73	1.55	1.38	1.71	1.56	74.07%
YoY %	118.29%	-5.20%	11.61%	12.32%	-19.30%	9.62%	-	-
Horiz. %	229.49%	105.13%	110.90%	99.36%	88.46%	109.62%	100.00%	-
P/NAPS	1.53	3.28	3.19	3.64	3.90	2.96	3.29	-40.00%
YoY %	-53.35%	2.82%	-12.36%	-6.67%	31.76%	-10.03%	-	-
Horiz. %	46.50%	99.70%	96.96%	110.64%	118.54%	89.97%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	22/05/18	09/02/18	23/11/17	22/08/17	29/05/17	20/02/17	-	-
Price	0.55	0.96	1.50	1.42	1.70	1.62	0.00	-
P/RPS	0.79	1.46	2.26	2.23	2.47	2.29	0.00	-
YoY %	-45.89%	-35.40%	1.35%	-9.72%	7.86%	0.00%	-	-
Horiz. %	34.50%	63.76%	98.69%	97.38%	107.86%	100.00%	-	-
P/EPS	14.49	23.73	28.68	28.47	26.93	26.05	0.00	-
YoY %	-38.94%	-17.26%	0.74%	5.72%	3.38%	0.00%	-	-
Horiz. %	55.62%	91.09%	110.10%	109.29%	103.38%	100.00%	-	-
EY	6.90	4.21	3.49	3.51	3.71	3.84	0.00	-
YoY %	63.90%	20.63%	-0.57%	-5.39%	-3.39%	0.00%	-	-
Horiz. %	179.69%	109.64%	90.89%	91.41%	96.61%	100.00%	-	-
DY	4.36	2.50	1.60	1.69	1.35	1.34	0.00	-
YoY %	74.40%	56.25%	-5.33%	25.19%	0.75%	0.00%	-	-
Horiz. %	325.37%	186.57%	119.40%	126.12%	100.75%	100.00%	-	-
P/NAPS	1.25	2.16	3.44	3.34	4.00	3.78	0.00	-
YoY %	-42.13%	-37.21%	2.99%	-16.50%	5.82%	0.00%	-	-
Horiz. %	33.07%	57.14%	91.01%	88.36%	105.82%	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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