[ZHULIAN] QoQ TTM Result on 31-May-2016 [#2]

Stock

[ZHULIAN] ZHULIAN CORPORATION BHD

Announcement Date

13-Jul-2016

Admission Sponsor

Sponsor

Financial Year

30-Nov-2016

Quarter

31-May-2016 [#2]

Profit Trend

QoQ- -6.93%

YoY- -6.35%

Quarter Report

1STQTR31MAY2016.Result.pdf

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ZHULIAN's Result

ZHULIAN's Financial Summary

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YoY %

Horiz. %

	28/02/17	30/11/16	31/08/16	31/05/16	29/02/16	30/11/15	31/08/15	CAGR
TTM Result
Revenue	191,516	191,301	204,149	210,804	218,855	225,910	215,864	-7.67%
YoY %	0.11%	-6.29%	-3.16%	-3.68%	-3.12%	4.65%	-	-
Horiz. %	88.72%	88.62%	94.57%	97.66%	101.39%	104.65%	100.00%	-
PBT	64,119	56,246	47,833	60,943	64,459	70,715	65,769	-1.68%
YoY %	14.00%	17.59%	-21.51%	-5.45%	-8.85%	7.52%	-	-
Horiz. %	97.49%	85.52%	72.73%	92.66%	98.01%	107.52%	100.00%	-
Tax	-15,040	-14,648	-14,170	-16,533	-16,888	-17,671	-13,958	5.10%
YoY %	-2.68%	-3.37%	14.29%	2.10%	4.43%	-26.60%	-	-
Horiz. %	107.75%	104.94%	101.52%	118.45%	120.99%	126.60%	100.00%	-
NP	49,079	41,598	33,663	44,410	47,571	53,044	51,811	-3.55%
YoY %	17.98%	23.57%	-24.20%	-6.64%	-10.32%	2.38%	-	-
Horiz. %	94.73%	80.29%	64.97%	85.72%	91.82%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,079	41,598	31,701	42,448	45,609	51,082	51,814	-3.55%
YoY %	17.98%	31.22%	-25.32%	-6.93%	-10.71%	-1.41%	-	-
Horiz. %	94.72%	80.28%	61.18%	81.92%	88.02%	98.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.46%	26.04%	29.62%	27.13%	26.20%	24.99%	21.22%	-
YoY %	-9.91%	-12.09%	9.18%	3.55%	4.84%	17.77%	-	-
Horiz. %	110.56%	122.71%	139.59%	127.85%	123.47%	117.77%	100.00%	-
Total Cost	142,437	149,703	170,486	166,394	171,284	172,866	164,053	-8.99%
YoY %	-4.85%	-12.19%	2.46%	-2.85%	-0.92%	5.37%	-	-
Horiz. %	86.82%	91.25%	103.92%	101.43%	104.41%	105.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	564,327	553,932	526,055	524,446	527,987	529,092	525,411	4.88%
YoY %	1.88%	5.30%	0.31%	-0.67%	-0.21%	0.70%	-	-
Horiz. %	107.41%	105.43%	100.12%	99.82%	100.49%	100.70%	100.00%	-

	28/02/17	30/11/16	31/08/16	31/05/16	29/02/16	30/11/15	31/08/15	CAGR
Dividend
Div	27,600	27,600	27,600	27,600	27,600	27,600	29,900	-5.20%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-7.69%	-	-
Horiz. %	92.31%	92.31%	92.31%	92.31%	92.31%	92.31%	100.00%	-
Div Payout %	56.24%	66.35%	87.06%	65.02%	60.51%	54.03%	57.71%	-
YoY %	-15.24%	-23.79%	33.90%	7.45%	11.99%	-6.38%	-	-
Horiz. %	97.45%	114.97%	150.86%	112.67%	104.85%	93.62%	100.00%	-

	28/02/17	30/11/16	31/08/16	31/05/16	29/02/16	30/11/15	31/08/15	CAGR
Equity
Net Worth	564,327	553,932	526,055	524,446	527,987	529,092	525,411	4.88%
YoY %	1.88%	5.30%	0.31%	-0.67%	-0.21%	0.70%	-	-
Horiz. %	107.41%	105.43%	100.12%	99.82%	100.49%	100.70%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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%	-

	28/02/17	30/11/16	31/08/16	31/05/16	29/02/16	30/11/15	31/08/15	CAGR
Ratio Analysis
NP Margin	25.63%	21.74%	16.49%	21.07%	21.74%	23.48%	24.00%	-
YoY %	17.89%	31.84%	-21.74%	-3.08%	-7.41%	-2.17%	-	-
Horiz. %	106.79%	90.58%	68.71%	87.79%	90.58%	97.83%	100.00%	-
ROE	8.70%	7.51%	6.03%	8.09%	8.64%	9.65%	9.86%	-
YoY %	15.85%	24.54%	-25.46%	-6.37%	-10.47%	-2.13%	-	-
Horiz. %	88.24%	76.17%	61.16%	82.05%	87.63%	97.87%	100.00%	-

	28/02/17	30/11/16	31/08/16	31/05/16	29/02/16	30/11/15	31/08/15	CAGR
Per Share
RPS	41.63	41.59	44.38	45.83	47.58	49.11	46.93	-7.68%
YoY %	0.10%	-6.29%	-3.16%	-3.68%	-3.12%	4.65%	-	-
Horiz. %	88.71%	88.62%	94.57%	97.66%	101.39%	104.65%	100.00%	-
EPS	10.67	9.04	6.89	9.23	9.92	11.10	11.26	-3.52%
YoY %	18.03%	31.20%	-25.35%	-6.96%	-10.63%	-1.42%	-	-
Horiz. %	94.76%	80.28%	61.19%	81.97%	88.10%	98.58%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	6.00	6.50	-5.20%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-7.69%	-	-
Horiz. %	92.31%	92.31%	92.31%	92.31%	92.31%	92.31%	100.00%	-
NAPS	1.2268	1.2042	1.1436	1.1401	1.1478	1.1502	1.1422	4.88%
YoY %	1.88%	5.30%	0.31%	-0.67%	-0.21%	0.70%	-	-
Horiz. %	107.41%	105.43%	100.12%	99.82%	100.49%	100.70%	100.00%	-

	28/02/17	30/11/16	31/08/16	31/05/16	29/02/16	30/11/15	31/08/15	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	41.63	41.59	44.38	45.83	47.58	49.11	46.93	-7.68%
YoY %	0.10%	-6.29%	-3.16%	-3.68%	-3.12%	4.65%	-	-
Horiz. %	88.71%	88.62%	94.57%	97.66%	101.39%	104.65%	100.00%	-
EPS	10.67	9.04	6.89	9.23	9.92	11.10	11.26	-3.52%
YoY %	18.03%	31.20%	-25.35%	-6.96%	-10.63%	-1.42%	-	-
Horiz. %	94.76%	80.28%	61.19%	81.97%	88.10%	98.58%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	6.00	6.50	-5.20%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-7.69%	-	-
Horiz. %	92.31%	92.31%	92.31%	92.31%	92.31%	92.31%	100.00%	-
NAPS	1.2268	1.2042	1.1436	1.1401	1.1478	1.1502	1.1422	4.88%
YoY %	1.88%	5.30%	0.31%	-0.67%	-0.21%	0.70%	-	-
Horiz. %	107.41%	105.43%	100.12%	99.82%	100.49%	100.70%	100.00%	-

	28/02/17	30/11/16	31/08/16	31/05/16	29/02/16	30/11/15	31/08/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/17	30/11/16	30/08/16	31/05/16	29/02/16	30/11/15	28/08/15	-
Price	1.56	1.30	1.39	1.39	1.39	1.51	1.48	-
P/RPS	3.75	3.13	3.13	3.03	2.92	3.07	3.15	12.33%
YoY %	19.81%	0.00%	3.30%	3.77%	-4.89%	-2.54%	-	-
Horiz. %	119.05%	99.37%	99.37%	96.19%	92.70%	97.46%	100.00%	-
P/EPS	14.62	14.38	20.17	15.06	14.02	13.60	13.14	7.38%
YoY %	1.67%	-28.71%	33.93%	7.42%	3.09%	3.50%	-	-
Horiz. %	111.26%	109.44%	153.50%	114.61%	106.70%	103.50%	100.00%	-
EY	6.84	6.96	4.96	6.64	7.13	7.35	7.61	-6.87%
YoY %	-1.72%	40.32%	-25.30%	-6.87%	-2.99%	-3.42%	-	-
Horiz. %	89.88%	91.46%	65.18%	87.25%	93.69%	96.58%	100.00%	-
DY	3.85	4.62	4.32	4.32	4.32	3.97	4.39	-8.38%
YoY %	-16.67%	6.94%	0.00%	0.00%	8.82%	-9.57%	-	-
Horiz. %	87.70%	105.24%	98.41%	98.41%	98.41%	90.43%	100.00%	-
P/NAPS	1.27	1.08	1.22	1.22	1.21	1.31	1.30	-1.54%
YoY %	17.59%	-11.48%	0.00%	0.83%	-7.63%	0.77%	-	-
Horiz. %	97.69%	83.08%	93.85%	93.85%	93.08%	100.77%	100.00%	-

	28/02/17	30/11/16	31/08/16	31/05/16	29/02/16	30/11/15	31/08/15	CAGR
Price Multiplier on Announcement Date
Date	12/04/17	25/01/17	12/10/16	13/07/16	13/04/16	22/01/16	15/10/15	-
Price	1.90	1.24	1.39	1.37	1.53	1.46	1.58	-
P/RPS	4.56	2.98	3.13	2.99	3.22	2.97	3.37	22.35%
YoY %	53.02%	-4.79%	4.68%	-7.14%	8.42%	-11.87%	-	-
Horiz. %	135.31%	88.43%	92.88%	88.72%	95.55%	88.13%	100.00%	-
P/EPS	17.81	13.71	20.17	14.85	15.43	13.15	14.03	17.25%
YoY %	29.91%	-32.03%	35.82%	-3.76%	17.34%	-6.27%	-	-
Horiz. %	126.94%	97.72%	143.76%	105.84%	109.98%	93.73%	100.00%	-
EY	5.62	7.29	4.96	6.74	6.48	7.61	7.13	-14.68%
YoY %	-22.91%	46.98%	-26.41%	4.01%	-14.85%	6.73%	-	-
Horiz. %	78.82%	102.24%	69.57%	94.53%	90.88%	106.73%	100.00%	-
DY	3.16	4.84	4.32	4.38	3.92	4.11	4.11	-16.08%
YoY %	-34.71%	12.04%	-1.37%	11.73%	-4.62%	0.00%	-	-
Horiz. %	76.89%	117.76%	105.11%	106.57%	95.38%	100.00%	100.00%	-
P/NAPS	1.55	1.03	1.22	1.20	1.33	1.27	1.38	8.06%
YoY %	50.49%	-15.57%	1.67%	-9.77%	4.72%	-7.97%	-	-
Horiz. %	112.32%	74.64%	88.41%	86.96%	96.38%	92.03%	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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