[PPB] QoQ TTM Result on 31-Dec-2012 [#4]

Stock

[PPB] PPB GROUP BHD

Announcement Date

27-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- 12.97%

YoY- -14.1%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	3,195,353	3,144,831	3,084,817	3,017,926	2,979,500	2,909,890	2,827,657	8.48%
YoY %	1.61%	1.95%	2.22%	1.29%	2.39%	2.91%	-	-
Horiz. %	113.00%	111.22%	109.09%	106.73%	105.37%	102.91%	100.00%	-
PBT	1,079,469	1,048,426	973,476	916,814	811,546	801,991	972,739	7.18%
YoY %	2.96%	7.70%	6.18%	12.97%	1.19%	-17.55%	-	-
Horiz. %	110.97%	107.78%	100.08%	94.25%	83.43%	82.45%	100.00%	-
Tax	-54,134	-54,547	-49,032	-48,617	-45,138	-48,157	-47,107	9.70%
YoY %	0.76%	-11.25%	-0.85%	-7.71%	6.27%	-2.23%	-	-
Horiz. %	114.92%	115.79%	104.09%	103.21%	95.82%	102.23%	100.00%	-
NP	1,025,335	993,879	924,444	868,197	766,408	753,834	925,632	7.05%
YoY %	3.16%	7.51%	6.48%	13.28%	1.67%	-18.56%	-	-
Horiz. %	110.77%	107.37%	99.87%	93.80%	82.80%	81.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,007,875	971,052	899,991	842,152	745,461	725,631	893,645	8.34%
YoY %	3.79%	7.90%	6.87%	12.97%	2.73%	-18.80%	-	-
Horiz. %	112.78%	108.66%	100.71%	94.24%	83.42%	81.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.01%	5.20%	5.04%	5.30%	5.56%	6.00%	4.84%	-
YoY %	-3.65%	3.17%	-4.91%	-4.68%	-7.33%	23.97%	-	-
Horiz. %	103.51%	107.44%	104.13%	109.50%	114.88%	123.97%	100.00%	-
Total Cost	2,170,018	2,150,952	2,160,373	2,149,729	2,213,092	2,156,056	1,902,025	9.17%
YoY %	0.89%	-0.44%	0.50%	-2.86%	2.65%	13.36%	-	-
Horiz. %	114.09%	113.09%	113.58%	113.02%	116.35%	113.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,281,093	14,227,741	14,640,923	14,273,418	13,929,623	14,190,433	13,905,913	6.48%
YoY %	7.40%	-2.82%	2.57%	2.47%	-1.84%	2.05%	-	-
Horiz. %	109.89%	102.31%	105.29%	102.64%	100.17%	102.05%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	248,966	248,966	237,099	237,099	237,099	237,099	277,964	-7.07%
YoY %	0.00%	5.01%	0.00%	0.00%	0.00%	-14.70%	-	-
Horiz. %	89.57%	89.57%	85.30%	85.30%	85.30%	85.30%	100.00%	-
Div Payout %	24.70%	25.64%	26.34%	28.15%	31.81%	32.68%	31.10%	-
YoY %	-3.67%	-2.66%	-6.43%	-11.51%	-2.66%	5.08%	-	-
Horiz. %	79.42%	82.44%	84.69%	90.51%	102.28%	105.08%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	15,281,093	14,227,741	14,640,923	14,273,418	13,929,623	14,190,433	13,905,913	6.48%
YoY %	7.40%	-2.82%	2.57%	2.47%	-1.84%	2.05%	-	-
Horiz. %	109.89%	102.31%	105.29%	102.64%	100.17%	102.05%	100.00%	-
NOSH	1,185,499	1,185,499	1,185,499	1,185,499	1,185,499	1,185,499	1,185,499	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%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	32.09%	31.60%	29.97%	28.77%	25.72%	25.91%	32.73%	-
YoY %	1.55%	5.44%	4.17%	11.86%	-0.73%	-20.84%	-	-
Horiz. %	98.04%	96.55%	91.57%	87.90%	78.58%	79.16%	100.00%	-
ROE	6.60%	6.83%	6.15%	5.90%	5.35%	5.11%	6.43%	-
YoY %	-3.37%	11.06%	4.24%	10.28%	4.70%	-20.53%	-	-
Horiz. %	102.64%	106.22%	95.65%	91.76%	83.20%	79.47%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	269.54	265.24	260.21	254.57	251.33	245.46	238.52	8.48%
YoY %	1.62%	1.93%	2.22%	1.29%	2.39%	2.91%	-	-
Horiz. %	113.01%	111.20%	109.09%	106.73%	105.37%	102.91%	100.00%	-
EPS	85.02	81.90	75.92	71.04	62.88	61.21	75.38	8.34%
YoY %	3.81%	7.88%	6.87%	12.98%	2.73%	-18.80%	-	-
Horiz. %	112.79%	108.65%	100.72%	94.24%	83.42%	81.20%	100.00%	-
DPS	21.00	21.00	20.00	20.00	20.00	20.00	23.45	-7.08%
YoY %	0.00%	5.00%	0.00%	0.00%	0.00%	-14.71%	-	-
Horiz. %	89.55%	89.55%	85.29%	85.29%	85.29%	85.29%	100.00%	-
NAPS	12.89	12.00	12.35	12.04	11.75	11.97	11.73	6.48%
YoY %	7.42%	-2.83%	2.57%	2.47%	-1.84%	2.05%	-	-
Horiz. %	109.89%	102.30%	105.29%	102.64%	100.17%	102.05%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,185,499
RPS	224.61	221.06	216.84	212.14	209.44	204.55	198.77	8.48%
YoY %	1.61%	1.95%	2.22%	1.29%	2.39%	2.91%	-	-
Horiz. %	113.00%	111.21%	109.09%	106.73%	105.37%	102.91%	100.00%	-
EPS	70.85	68.26	63.26	59.20	52.40	51.01	62.82	8.34%
YoY %	3.79%	7.90%	6.86%	12.98%	2.72%	-18.80%	-	-
Horiz. %	112.78%	108.66%	100.70%	94.24%	83.41%	81.20%	100.00%	-
DPS	17.50	17.50	16.67	16.67	16.67	16.67	19.54	-7.08%
YoY %	0.00%	4.98%	0.00%	0.00%	0.00%	-14.69%	-	-
Horiz. %	89.56%	89.56%	85.31%	85.31%	85.31%	85.31%	100.00%	-
NAPS	10.7417	10.0012	10.2917	10.0333	9.7917	9.975	9.775	6.48%
YoY %	7.40%	-2.82%	2.58%	2.47%	-1.84%	2.05%	-	-
Horiz. %	109.89%	102.31%	105.29%	102.64%	100.17%	102.05%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	14.22	14.16	12.64	11.60	12.06	15.98	16.90	-
P/RPS	5.28	5.34	4.86	4.56	4.80	6.51	7.09	-17.82%
YoY %	-1.12%	9.88%	6.58%	-5.00%	-26.27%	-8.18%	-	-
Horiz. %	74.47%	75.32%	68.55%	64.32%	67.70%	91.82%	100.00%	-
P/EPS	16.73	17.29	16.65	16.33	19.18	26.11	22.42	-17.71%
YoY %	-3.24%	3.84%	1.96%	-14.86%	-26.54%	16.46%	-	-
Horiz. %	74.62%	77.12%	74.26%	72.84%	85.55%	116.46%	100.00%	-
EY	5.98	5.78	6.01	6.12	5.21	3.83	4.46	21.57%
YoY %	3.46%	-3.83%	-1.80%	17.47%	36.03%	-14.13%	-	-
Horiz. %	134.08%	129.60%	134.75%	137.22%	116.82%	85.87%	100.00%	-
DY	1.48	1.48	1.58	1.72	1.66	1.25	1.39	4.26%
YoY %	0.00%	-6.33%	-8.14%	3.61%	32.80%	-10.07%	-	-
Horiz. %	106.47%	106.47%	113.67%	123.74%	119.42%	89.93%	100.00%	-
P/NAPS	1.10	1.18	1.02	0.96	1.03	1.34	1.44	-16.42%
YoY %	-6.78%	15.69%	6.25%	-6.80%	-23.13%	-6.94%	-	-
Horiz. %	76.39%	81.94%	70.83%	66.67%	71.53%	93.06%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	25/11/13	21/08/13	17/05/13	27/02/13	26/11/12	29/08/12	24/05/12	-
Price	14.60	14.10	13.70	12.22	12.00	13.98	15.70	-
P/RPS	5.42	5.32	5.26	4.80	4.77	5.70	6.58	-12.11%
YoY %	1.88%	1.14%	9.58%	0.63%	-16.32%	-13.37%	-	-
Horiz. %	82.37%	80.85%	79.94%	72.95%	72.49%	86.63%	100.00%	-
P/EPS	17.17	17.22	18.05	17.20	19.08	22.84	20.83	-12.07%
YoY %	-0.29%	-4.60%	4.94%	-9.85%	-16.46%	9.65%	-	-
Horiz. %	82.43%	82.67%	86.65%	82.57%	91.60%	109.65%	100.00%	-
EY	5.82	5.81	5.54	5.81	5.24	4.38	4.80	13.69%
YoY %	0.17%	4.87%	-4.65%	10.88%	19.63%	-8.75%	-	-
Horiz. %	121.25%	121.04%	115.42%	121.04%	109.17%	91.25%	100.00%	-
DY	1.44	1.49	1.46	1.64	1.67	1.43	1.49	-2.24%
YoY %	-3.36%	2.05%	-10.98%	-1.80%	16.78%	-4.03%	-	-
Horiz. %	96.64%	100.00%	97.99%	110.07%	112.08%	95.97%	100.00%	-
P/NAPS	1.13	1.18	1.11	1.01	1.02	1.17	1.34	-10.73%
YoY %	-4.24%	6.31%	9.90%	-0.98%	-12.82%	-12.69%	-	-
Horiz. %	84.33%	88.06%	82.84%	75.37%	76.12%	87.31%	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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