[SALUTE] QoQ TTM Result on 31-Dec-2017 [#2]

Stock

[SALUTE] SALUTICA BERHAD

Announcement Date

09-Feb-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

31-Dec-2017 [#2]

Profit Trend

QoQ- -22.65%

YoY- -34.97%

Quarter Report

SALUTE's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	234,391	261,474	271,088	254,581	257,822	247,091	267,430	-8.40%
YoY %	-10.36%	-3.55%	6.48%	-1.26%	4.34%	-7.61%	-	-
Horiz. %	87.65%	97.77%	101.37%	95.20%	96.41%	92.39%	100.00%	-
PBT	9,566	15,097	19,326	20,479	26,245	25,333	32,686	-55.88%
YoY %	-36.64%	-21.88%	-5.63%	-21.97%	3.60%	-22.50%	-	-
Horiz. %	29.27%	46.19%	59.13%	62.65%	80.29%	77.50%	100.00%	-
Tax	-2,322	-3,735	-4,601	-4,785	-5,955	-5,979	-8,194	-56.82%
YoY %	37.83%	18.82%	3.85%	19.65%	0.40%	27.03%	-	-
Horiz. %	28.34%	45.58%	56.15%	58.40%	72.68%	72.97%	100.00%	-
NP	7,244	11,362	14,725	15,694	20,290	19,354	24,492	-55.57%
YoY %	-36.24%	-22.84%	-6.17%	-22.65%	4.84%	-20.98%	-	-
Horiz. %	29.58%	46.39%	60.12%	64.08%	82.84%	79.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,244	11,362	14,725	15,694	20,290	19,354	24,492	-55.57%
YoY %	-36.24%	-22.84%	-6.17%	-22.65%	4.84%	-20.98%	-	-
Horiz. %	29.58%	46.39%	60.12%	64.08%	82.84%	79.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.27%	24.74%	23.81%	23.37%	22.69%	23.60%	25.07%	-
YoY %	-1.90%	3.91%	1.88%	3.00%	-3.86%	-5.86%	-	-
Horiz. %	96.81%	98.68%	94.97%	93.22%	90.51%	94.14%	100.00%	-
Total Cost	227,147	250,112	256,363	238,887	237,532	227,737	242,938	-4.37%
YoY %	-9.18%	-2.44%	7.32%	0.57%	4.30%	-6.26%	-	-
Horiz. %	93.50%	102.95%	105.53%	98.33%	97.77%	93.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,072	167,072	170,370	172,815	169,129	165,016	164,977	0.84%
YoY %	0.00%	-1.94%	-1.41%	2.18%	2.49%	0.02%	-	-
Horiz. %	101.27%	101.27%	103.27%	104.75%	102.52%	100.02%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	9,312	9,312	9,312	9,312	9,312	9,312	8,902	3.04%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	4.61%	-	-
Horiz. %	104.61%	104.61%	104.61%	104.61%	104.61%	104.61%	100.00%	-
Div Payout %	128.55%	81.96%	63.24%	59.33%	45.89%	48.11%	36.35%	-
YoY %	56.84%	29.60%	6.59%	29.29%	-4.61%	32.35%	-	-
Horiz. %	353.65%	225.47%	173.98%	163.22%	126.24%	132.35%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	167,072	167,072	170,370	172,815	169,129	165,016	164,977	0.84%
YoY %	0.00%	-1.94%	-1.41%	2.18%	2.49%	0.02%	-	-
Horiz. %	101.27%	101.27%	103.27%	104.75%	102.52%	100.02%	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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	3.09%	4.35%	5.43%	6.16%	7.87%	7.83%	9.16%	-
YoY %	-28.97%	-19.89%	-11.85%	-21.73%	0.51%	-14.52%	-	-
Horiz. %	33.73%	47.49%	59.28%	67.25%	85.92%	85.48%	100.00%	-
ROE	4.34%	6.80%	8.64%	9.08%	12.00%	11.73%	14.85%	-
YoY %	-36.18%	-21.30%	-4.85%	-24.33%	2.30%	-21.01%	-	-
Horiz. %	29.23%	45.79%	58.18%	61.14%	80.81%	78.99%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	60.41	67.39	69.87	65.61	66.45	63.68	68.93	-8.41%
YoY %	-10.36%	-3.55%	6.49%	-1.26%	4.35%	-7.62%	-	-
Horiz. %	87.64%	97.77%	101.36%	95.18%	96.40%	92.38%	100.00%	-
EPS	1.87	2.93	3.80	4.04	5.23	4.99	6.31	-55.51%
YoY %	-36.18%	-22.89%	-5.94%	-22.75%	4.81%	-20.92%	-	-
Horiz. %	29.64%	46.43%	60.22%	64.03%	82.88%	79.08%	100.00%	-
DPS	2.40	2.40	2.40	2.40	2.40	2.40	2.29	3.17%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	4.80%	-	-
Horiz. %	104.80%	104.80%	104.80%	104.80%	104.80%	104.80%	100.00%	-
NAPS	0.4306	0.4306	0.4391	0.4454	0.4359	0.4253	0.4252	0.84%
YoY %	0.00%	-1.94%	-1.41%	2.18%	2.49%	0.02%	-	-
Horiz. %	101.27%	101.27%	103.27%	104.75%	102.52%	100.02%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 388,000
RPS	54.96	61.31	63.56	59.69	60.45	57.93	62.70	-8.40%
YoY %	-10.36%	-3.54%	6.48%	-1.26%	4.35%	-7.61%	-	-
Horiz. %	87.66%	97.78%	101.37%	95.20%	96.41%	92.39%	100.00%	-
EPS	1.70	2.66	3.45	3.68	4.76	4.54	5.74	-55.53%
YoY %	-36.09%	-22.90%	-6.25%	-22.69%	4.85%	-20.91%	-	-
Horiz. %	29.62%	46.34%	60.10%	64.11%	82.93%	79.09%	100.00%	-
DPS	2.18	2.18	2.18	2.18	2.18	2.18	2.09	2.84%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	4.31%	-	-
Horiz. %	104.31%	104.31%	104.31%	104.31%	104.31%	104.31%	100.00%	-
NAPS	0.3917	0.3917	0.3995	0.4052	0.3966	0.3869	0.3868	0.84%
YoY %	0.00%	-1.95%	-1.41%	2.17%	2.51%	0.03%	-	-
Horiz. %	101.27%	101.27%	103.28%	104.76%	102.53%	100.03%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.63	0.58	0.67	1.46	1.39	1.55	1.66	-
P/RPS	1.04	0.86	0.96	2.23	2.09	2.43	2.41	-42.86%
YoY %	20.93%	-10.42%	-56.95%	6.70%	-13.99%	0.83%	-	-
Horiz. %	43.15%	35.68%	39.83%	92.53%	86.72%	100.83%	100.00%	-
P/EPS	33.74	19.81	17.65	36.10	26.58	31.07	26.30	18.04%
YoY %	70.32%	12.24%	-51.11%	35.82%	-14.45%	18.14%	-	-
Horiz. %	128.29%	75.32%	67.11%	137.26%	101.06%	118.14%	100.00%	-
EY	2.96	5.05	5.66	2.77	3.76	3.22	3.80	-15.32%
YoY %	-41.39%	-10.78%	104.33%	-26.33%	16.77%	-15.26%	-	-
Horiz. %	77.89%	132.89%	148.95%	72.89%	98.95%	84.74%	100.00%	-
DY	3.81	4.14	3.58	1.64	1.73	1.55	1.38	96.68%
YoY %	-7.97%	15.64%	118.29%	-5.20%	11.61%	12.32%	-	-
Horiz. %	276.09%	300.00%	259.42%	118.84%	125.36%	112.32%	100.00%	-
P/NAPS	1.46	1.35	1.53	3.28	3.19	3.64	3.90	-48.02%
YoY %	8.15%	-11.76%	-53.35%	2.82%	-12.36%	-6.67%	-	-
Horiz. %	37.44%	34.62%	39.23%	84.10%	81.79%	93.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	26/11/18	28/08/18	22/05/18	09/02/18	23/11/17	22/08/17	29/05/17	-
Price	0.515	0.625	0.55	0.96	1.50	1.42	1.70	-
P/RPS	0.85	0.93	0.79	1.46	2.26	2.23	2.47	-50.86%
YoY %	-8.60%	17.72%	-45.89%	-35.40%	1.35%	-9.72%	-	-
Horiz. %	34.41%	37.65%	31.98%	59.11%	91.50%	90.28%	100.00%	-
P/EPS	27.58	21.34	14.49	23.73	28.68	28.47	26.93	1.60%
YoY %	29.24%	47.27%	-38.94%	-17.26%	0.74%	5.72%	-	-
Horiz. %	102.41%	79.24%	53.81%	88.12%	106.50%	105.72%	100.00%	-
EY	3.63	4.69	6.90	4.21	3.49	3.51	3.71	-1.44%
YoY %	-22.60%	-32.03%	63.90%	20.63%	-0.57%	-5.39%	-	-
Horiz. %	97.84%	126.42%	185.98%	113.48%	94.07%	94.61%	100.00%	-
DY	4.66	3.84	4.36	2.50	1.60	1.69	1.35	128.23%
YoY %	21.35%	-11.93%	74.40%	56.25%	-5.33%	25.19%	-	-
Horiz. %	345.19%	284.44%	322.96%	185.19%	118.52%	125.19%	100.00%	-
P/NAPS	1.20	1.45	1.25	2.16	3.44	3.34	4.00	-55.15%
YoY %	-17.24%	16.00%	-42.13%	-37.21%	2.99%	-16.50%	-	-
Horiz. %	30.00%	36.25%	31.25%	54.00%	86.00%	83.50%	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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