[PBA] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

12-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -18.67%

YoY- -40.78%

Quarter Report

PBA-Interim Financials Q109.pdf

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PBA's Result

PBA's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	184,695	182,568	183,301	184,077	187,858	188,224	185,932	-0.44%
YoY %	1.17%	-0.40%	-0.42%	-2.01%	-0.19%	1.23%	-	-
Horiz. %	99.33%	98.19%	98.58%	99.00%	101.04%	101.23%	100.00%	-
PBT	15,821	18,669	14,979	19,949	27,585	36,045	42,429	-48.10%
YoY %	-15.26%	24.63%	-24.91%	-27.68%	-23.47%	-15.05%	-	-
Horiz. %	37.29%	44.00%	35.30%	47.02%	65.01%	84.95%	100.00%	-
Tax	-1,004	4,421	6,706	5,349	3,519	-1,342	-4,737	-64.35%
YoY %	-122.71%	-34.07%	25.37%	52.00%	362.22%	71.67%	-	-
Horiz. %	21.19%	-93.33%	-141.57%	-112.92%	-74.29%	28.33%	100.00%	-
NP	14,817	23,090	21,685	25,298	31,104	34,703	37,692	-46.24%
YoY %	-35.83%	6.48%	-14.28%	-18.67%	-10.37%	-7.93%	-	-
Horiz. %	39.31%	61.26%	57.53%	67.12%	82.52%	92.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,817	23,090	21,685	25,298	31,104	34,703	37,692	-46.24%
YoY %	-35.83%	6.48%	-14.28%	-18.67%	-10.37%	-7.93%	-	-
Horiz. %	39.31%	61.26%	57.53%	67.12%	82.52%	92.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.35%	-23.68%	-44.77%	-26.81%	-12.76%	3.72%	11.16%	-
YoY %	126.82%	47.11%	-66.99%	-110.11%	-443.01%	-66.67%	-	-
Horiz. %	56.90%	-212.19%	-401.16%	-240.23%	-114.34%	33.33%	100.00%	-
Total Cost	169,878	159,478	161,616	158,779	156,754	153,521	148,240	9.48%
YoY %	6.52%	-1.32%	1.79%	1.29%	2.11%	3.56%	-	-
Horiz. %	114.60%	107.58%	109.02%	107.11%	105.74%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	628,288	633,560	627,619	628,684	622,103	618,935	628,796	-0.05%
YoY %	-0.83%	0.95%	-0.17%	1.06%	0.51%	-1.57%	-	-
Horiz. %	99.92%	100.76%	99.81%	99.98%	98.94%	98.43%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	9,930	8,280	12,410	12,410	12,410	16,026	8,579	10.21%
YoY %	19.93%	-33.28%	0.00%	0.00%	-22.56%	86.80%	-	-
Horiz. %	115.75%	96.51%	144.66%	144.66%	144.66%	186.80%	100.00%	-
Div Payout %	67.02%	35.86%	57.23%	49.06%	39.90%	46.18%	22.76%	-
YoY %	86.89%	-37.34%	16.65%	22.96%	-13.60%	102.90%	-	-
Horiz. %	294.46%	157.56%	251.45%	215.55%	175.31%	202.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	628,288	633,560	627,619	628,684	622,103	618,935	628,796	-0.05%
YoY %	-0.83%	0.95%	-0.17%	1.06%	0.51%	-1.57%	-	-
Horiz. %	99.92%	100.76%	99.81%	99.98%	98.94%	98.43%	100.00%	-
NOSH	330,677	331,707	330,326	332,637	330,906	330,981	330,945	-0.05%
YoY %	-0.31%	0.42%	-0.69%	0.52%	-0.02%	0.01%	-	-
Horiz. %	99.92%	100.23%	99.81%	100.51%	99.99%	100.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	8.02%	12.65%	11.83%	13.74%	16.56%	18.44%	20.27%	-
YoY %	-36.60%	6.93%	-13.90%	-17.03%	-10.20%	-9.03%	-	-
Horiz. %	39.57%	62.41%	58.36%	67.78%	81.70%	90.97%	100.00%	-
ROE	2.36%	3.64%	3.46%	4.02%	5.00%	5.61%	5.99%	-
YoY %	-35.16%	5.20%	-13.93%	-19.60%	-10.87%	-6.34%	-	-
Horiz. %	39.40%	60.77%	57.76%	67.11%	83.47%	93.66%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	55.85	55.04	55.49	55.34	56.77	56.87	56.18	-0.39%
YoY %	1.47%	-0.81%	0.27%	-2.52%	-0.18%	1.23%	-	-
Horiz. %	99.41%	97.97%	98.77%	98.50%	101.05%	101.23%	100.00%	-
EPS	4.48	6.96	6.56	7.61	9.40	10.48	11.39	-46.22%
YoY %	-35.63%	6.10%	-13.80%	-19.04%	-10.31%	-7.99%	-	-
Horiz. %	39.33%	61.11%	57.59%	66.81%	82.53%	92.01%	100.00%	-
DPS	3.00	2.50	3.75	3.75	3.75	4.84	2.59	10.26%
YoY %	20.00%	-33.33%	0.00%	0.00%	-22.52%	86.87%	-	-
Horiz. %	115.83%	96.53%	144.79%	144.79%	144.79%	186.87%	100.00%	-
NAPS	1.90	1.91	1.90	1.89	1.88	1.87	1.90	0.00%
YoY %	-0.52%	0.53%	0.53%	0.53%	0.53%	-1.58%	-	-
Horiz. %	100.00%	100.53%	100.00%	99.47%	98.95%	98.42%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 332,637
RPS	55.75	55.11	55.33	55.57	56.71	56.82	56.13	-0.45%
YoY %	1.16%	-0.40%	-0.43%	-2.01%	-0.19%	1.23%	-	-
Horiz. %	99.32%	98.18%	98.57%	99.00%	101.03%	101.23%	100.00%	-
EPS	4.47	6.97	6.55	7.64	9.39	10.48	11.38	-46.27%
YoY %	-35.87%	6.41%	-14.27%	-18.64%	-10.40%	-7.91%	-	-
Horiz. %	39.28%	61.25%	57.56%	67.14%	82.51%	92.09%	100.00%	-
DPS	3.00	2.50	3.75	3.75	3.75	4.84	2.59	10.26%
YoY %	20.00%	-33.33%	0.00%	0.00%	-22.52%	86.87%	-	-
Horiz. %	115.83%	96.53%	144.79%	144.79%	144.79%	186.87%	100.00%	-
NAPS	1.8966	1.9125	1.8946	1.8978	1.8779	1.8684	1.8981	-0.05%
YoY %	-0.83%	0.94%	-0.17%	1.06%	0.51%	-1.56%	-	-
Horiz. %	99.92%	100.76%	99.82%	99.98%	98.94%	98.44%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.87	0.86	0.94	0.95	0.86	0.90	1.01	-
P/RPS	1.56	1.56	1.69	1.72	1.51	1.58	1.80	-9.07%
YoY %	0.00%	-7.69%	-1.74%	13.91%	-4.43%	-12.22%	-	-
Horiz. %	86.67%	86.67%	93.89%	95.56%	83.89%	87.78%	100.00%	-
P/EPS	19.42	12.35	14.32	12.49	9.15	8.58	8.87	68.36%
YoY %	57.25%	-13.76%	14.65%	36.50%	6.64%	-3.27%	-	-
Horiz. %	218.94%	139.23%	161.44%	140.81%	103.16%	96.73%	100.00%	-
EY	5.15	8.09	6.98	8.01	10.93	11.65	11.28	-40.62%
YoY %	-36.34%	15.90%	-12.86%	-26.72%	-6.18%	3.28%	-	-
Horiz. %	45.66%	71.72%	61.88%	71.01%	96.90%	103.28%	100.00%	-
DY	3.45	2.91	3.99	3.95	4.36	5.38	2.56	21.94%
YoY %	18.56%	-27.07%	1.01%	-9.40%	-18.96%	110.16%	-	-
Horiz. %	134.77%	113.67%	155.86%	154.30%	170.31%	210.16%	100.00%	-
P/NAPS	0.46	0.45	0.49	0.50	0.46	0.48	0.53	-8.98%
YoY %	2.22%	-8.16%	-2.00%	8.70%	-4.17%	-9.43%	-	-
Horiz. %	86.79%	84.91%	92.45%	94.34%	86.79%	90.57%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	08/02/10	30/10/09	06/08/09	12/05/09	12/02/09	24/11/08	22/08/08	-
Price	0.88	0.94	0.93	0.95	0.90	0.88	0.94	-
P/RPS	1.58	1.71	1.68	1.72	1.59	1.55	1.67	-3.61%
YoY %	-7.60%	1.79%	-2.33%	8.18%	2.58%	-7.19%	-	-
Horiz. %	94.61%	102.40%	100.60%	102.99%	95.21%	92.81%	100.00%	-
P/EPS	19.64	13.50	14.17	12.49	9.57	8.39	8.25	78.00%
YoY %	45.48%	-4.73%	13.45%	30.51%	14.06%	1.70%	-	-
Horiz. %	238.06%	163.64%	171.76%	151.39%	116.00%	101.70%	100.00%	-
EY	5.09	7.41	7.06	8.01	10.44	11.91	12.12	-43.83%
YoY %	-31.31%	4.96%	-11.86%	-23.28%	-12.34%	-1.73%	-	-
Horiz. %	42.00%	61.14%	58.25%	66.09%	86.14%	98.27%	100.00%	-
DY	3.41	2.66	4.03	3.95	4.17	5.50	2.76	15.09%
YoY %	28.20%	-34.00%	2.03%	-5.28%	-24.18%	99.28%	-	-
Horiz. %	123.55%	96.38%	146.01%	143.12%	151.09%	199.28%	100.00%	-
P/NAPS	0.46	0.49	0.49	0.50	0.48	0.47	0.49	-4.11%
YoY %	-6.12%	0.00%	-2.00%	4.17%	2.13%	-4.08%	-	-
Horiz. %	93.88%	100.00%	100.00%	102.04%	97.96%	95.92%	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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