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

Stock

[COASTAL] COASTAL CONTRACTS BHD

Announcement Date

25-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- -16.37%

YoY- -37.9%

Quarter Report

Coastal 4th Quarter 2012.pdf

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COASTAL's Result

COASTAL'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	700,231	682,715	700,407	764,372	789,964	723,040	796,153	-8.19%
YoY %	2.57%	-2.53%	-8.37%	-3.24%	9.26%	-9.18%	-	-
Horiz. %	87.95%	85.75%	87.97%	96.01%	99.22%	90.82%	100.00%	-
PBT	130,835	120,377	118,064	117,326	141,328	148,792	166,340	-14.77%
YoY %	8.69%	1.96%	0.63%	-16.98%	-5.02%	-10.55%	-	-
Horiz. %	78.66%	72.37%	70.98%	70.53%	84.96%	89.45%	100.00%	-
Tax	195	1,676	870	1,262	469	-868	-719	-
YoY %	-88.37%	92.64%	-31.06%	169.08%	154.03%	-20.72%	-	-
Horiz. %	-27.12%	-233.10%	-121.00%	-175.52%	-65.23%	120.72%	100.00%	-
NP	131,030	122,053	118,934	118,588	141,797	147,924	165,621	-14.44%
YoY %	7.36%	2.62%	0.29%	-16.37%	-4.14%	-10.69%	-	-
Horiz. %	79.11%	73.69%	71.81%	71.60%	85.62%	89.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	131,030	122,053	118,934	118,588	141,797	147,924	165,621	-14.44%
YoY %	7.36%	2.62%	0.29%	-16.37%	-4.14%	-10.69%	-	-
Horiz. %	79.11%	73.69%	71.81%	71.60%	85.62%	89.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.15%	-1.39%	-0.74%	-1.08%	-0.33%	0.58%	0.43%	-
YoY %	89.21%	-87.84%	31.48%	-227.27%	-156.90%	34.88%	-	-
Horiz. %	-34.88%	-323.26%	-172.09%	-251.16%	-76.74%	134.88%	100.00%	-
Total Cost	569,201	560,662	581,473	645,784	648,167	575,116	630,532	-6.58%
YoY %	1.52%	-3.58%	-9.96%	-0.37%	12.70%	-8.79%	-	-
Horiz. %	90.27%	88.92%	92.22%	102.42%	102.80%	91.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	954,253	907,601	860,169	834,074	807,740	815,249	780,419	14.33%
YoY %	5.14%	5.51%	3.13%	3.26%	-0.92%	4.46%	-	-
Horiz. %	122.27%	116.30%	110.22%	106.88%	103.50%	104.46%	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	28,013	27,049	27,049	31,875	31,875	38,633	38,633	-19.27%
YoY %	3.56%	0.00%	-15.14%	0.00%	-17.49%	0.00%	-	-
Horiz. %	72.51%	70.02%	70.02%	82.51%	82.51%	100.00%	100.00%	-
Div Payout %	21.38%	22.16%	22.74%	26.88%	22.48%	26.12%	23.33%	-
YoY %	-3.52%	-2.55%	-15.40%	19.57%	-13.94%	11.96%	-	-
Horiz. %	91.64%	94.98%	97.47%	115.22%	96.36%	111.96%	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	954,253	907,601	860,169	834,074	807,740	815,249	780,419	14.33%
YoY %	5.14%	5.51%	3.13%	3.26%	-0.92%	4.46%	-	-
Horiz. %	122.27%	116.30%	110.22%	106.88%	103.50%	104.46%	100.00%	-
NOSH	482,970	483,152	482,996	482,738	483,069	483,511	482,872	0.01%
YoY %	-0.04%	0.03%	0.05%	-0.07%	-0.09%	0.13%	-	-
Horiz. %	100.02%	100.06%	100.03%	99.97%	100.04%	100.13%	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	18.71%	17.88%	16.98%	15.51%	17.95%	20.46%	20.80%	-
YoY %	4.64%	5.30%	9.48%	-13.59%	-12.27%	-1.63%	-	-
Horiz. %	89.95%	85.96%	81.63%	74.57%	86.30%	98.37%	100.00%	-
ROE	13.73%	13.45%	13.83%	14.22%	17.55%	18.14%	21.22%	-
YoY %	2.08%	-2.75%	-2.74%	-18.97%	-3.25%	-14.51%	-	-
Horiz. %	64.70%	63.38%	65.17%	67.01%	82.70%	85.49%	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	144.98	141.30	145.01	158.34	163.53	149.54	164.88	-8.21%
YoY %	2.60%	-2.56%	-8.42%	-3.17%	9.36%	-9.30%	-	-
Horiz. %	87.93%	85.70%	87.95%	96.03%	99.18%	90.70%	100.00%	-
EPS	27.13	25.26	24.62	24.57	29.35	30.59	34.30	-14.46%
YoY %	7.40%	2.60%	0.20%	-16.29%	-4.05%	-10.82%	-	-
Horiz. %	79.10%	73.64%	71.78%	71.63%	85.57%	89.18%	100.00%	-
DPS	5.80	5.60	5.60	6.60	6.60	8.00	8.00	-19.28%
YoY %	3.57%	0.00%	-15.15%	0.00%	-17.50%	0.00%	-	-
Horiz. %	72.50%	70.00%	70.00%	82.50%	82.50%	100.00%	100.00%	-
NAPS	1.9758	1.8785	1.7809	1.7278	1.6721	1.6861	1.6162	14.31%
YoY %	5.18%	5.48%	3.07%	3.33%	-0.83%	4.32%	-	-
Horiz. %	122.25%	116.23%	110.19%	106.91%	103.46%	104.32%	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 - 482,738
RPS	127.37	124.18	127.40	139.03	143.69	131.52	144.82	-8.19%
YoY %	2.57%	-2.53%	-8.37%	-3.24%	9.25%	-9.18%	-	-
Horiz. %	87.95%	85.75%	87.97%	96.00%	99.22%	90.82%	100.00%	-
EPS	23.83	22.20	21.63	21.57	25.79	26.91	30.13	-14.46%
YoY %	7.34%	2.64%	0.28%	-16.36%	-4.16%	-10.69%	-	-
Horiz. %	79.09%	73.68%	71.79%	71.59%	85.60%	89.31%	100.00%	-
DPS	5.10	4.92	4.92	5.80	5.80	7.03	7.03	-19.24%
YoY %	3.66%	0.00%	-15.17%	0.00%	-17.50%	0.00%	-	-
Horiz. %	72.55%	69.99%	69.99%	82.50%	82.50%	100.00%	100.00%	-
NAPS	1.7357	1.6509	1.5646	1.5171	1.4692	1.4829	1.4195	14.33%
YoY %	5.14%	5.52%	3.13%	3.26%	-0.92%	4.47%	-	-
Horiz. %	122.28%	116.30%	110.22%	106.88%	103.50%	104.47%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
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	2.93	2.16	1.99	2.00	1.75	1.88	1.99	-
P/RPS	2.02	1.53	1.37	1.26	1.07	1.26	1.21	40.68%
YoY %	32.03%	11.68%	8.73%	17.76%	-15.08%	4.13%	-	-
Horiz. %	166.94%	126.45%	113.22%	104.13%	88.43%	104.13%	100.00%	-
P/EPS	10.80	8.55	8.08	8.14	5.96	6.15	5.80	51.29%
YoY %	26.32%	5.82%	-0.74%	36.58%	-3.09%	6.03%	-	-
Horiz. %	186.21%	147.41%	139.31%	140.34%	102.76%	106.03%	100.00%	-
EY	9.26	11.70	12.37	12.28	16.77	16.27	17.24	-33.89%
YoY %	-20.85%	-5.42%	0.73%	-26.77%	3.07%	-5.63%	-	-
Horiz. %	53.71%	67.87%	71.75%	71.23%	97.27%	94.37%	100.00%	-
DY	1.98	2.59	2.81	3.30	3.77	4.26	4.02	-37.60%
YoY %	-23.55%	-7.83%	-14.85%	-12.47%	-11.50%	5.97%	-	-
Horiz. %	49.25%	64.43%	69.90%	82.09%	93.78%	105.97%	100.00%	-
P/NAPS	1.48	1.15	1.12	1.16	1.05	1.11	1.23	13.11%
YoY %	28.70%	2.68%	-3.45%	10.48%	-5.41%	-9.76%	-	-
Horiz. %	120.33%	93.50%	91.06%	94.31%	85.37%	90.24%	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	27/11/13	26/08/13	28/05/13	25/02/13	26/11/12	27/08/12	24/05/12	-
Price	3.25	2.75	2.18	2.02	2.00	1.87	1.88	-
P/RPS	2.24	1.95	1.50	1.28	1.22	1.25	1.14	56.81%
YoY %	14.87%	30.00%	17.19%	4.92%	-2.40%	9.65%	-	-
Horiz. %	196.49%	171.05%	131.58%	112.28%	107.02%	109.65%	100.00%	-
P/EPS	11.98	10.89	8.85	8.22	6.81	6.11	5.48	68.36%
YoY %	10.01%	23.05%	7.66%	20.70%	11.46%	11.50%	-	-
Horiz. %	218.61%	198.72%	161.50%	150.00%	124.27%	111.50%	100.00%	-
EY	8.35	9.19	11.30	12.16	14.68	16.36	18.24	-40.57%
YoY %	-9.14%	-18.67%	-7.07%	-17.17%	-10.27%	-10.31%	-	-
Horiz. %	45.78%	50.38%	61.95%	66.67%	80.48%	89.69%	100.00%	-
DY	1.78	2.04	2.57	3.27	3.30	4.28	4.26	-44.07%
YoY %	-12.75%	-20.62%	-21.41%	-0.91%	-22.90%	0.47%	-	-
Horiz. %	41.78%	47.89%	60.33%	76.76%	77.46%	100.47%	100.00%	-
P/NAPS	1.64	1.46	1.22	1.17	1.20	1.11	1.16	25.94%
YoY %	12.33%	19.67%	4.27%	-2.50%	8.11%	-4.31%	-	-
Horiz. %	141.38%	125.86%	105.17%	100.86%	103.45%	95.69%	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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