[LUXCHEM] QoQ TTM Result on 30-Sep-2011 [#3]

Stock

[LUXCHEM] LUXCHEM CORPORATION BHD

Announcement Date

28-Oct-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 3.54%

YoY- 14.59%

Quarter Report

LUXCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
TTM Result
Revenue	521,297	520,599	498,933	477,195	450,444	416,504	399,824	19.36%
YoY %	0.13%	4.34%	4.56%	5.94%	8.15%	4.17%	-	-
Horiz. %	130.38%	130.21%	124.79%	119.35%	112.66%	104.17%	100.00%	-
PBT	30,564	30,946	30,217	31,339	30,159	29,571	27,860	6.37%
YoY %	-1.23%	2.41%	-3.58%	3.91%	1.99%	6.14%	-	-
Horiz. %	109.71%	111.08%	108.46%	112.49%	108.25%	106.14%	100.00%	-
Tax	-7,636	-7,715	-7,526	-8,322	-7,929	-7,839	-7,382	2.28%
YoY %	1.02%	-2.51%	9.57%	-4.96%	-1.15%	-6.19%	-	-
Horiz. %	103.44%	104.51%	101.95%	112.73%	107.41%	106.19%	100.00%	-
NP	22,928	23,231	22,691	23,017	22,230	21,732	20,478	7.83%
YoY %	-1.30%	2.38%	-1.42%	3.54%	2.29%	6.12%	-	-
Horiz. %	111.96%	113.44%	110.81%	112.40%	108.56%	106.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,956	23,246	22,708	23,017	22,230	21,732	20,478	7.92%
YoY %	-1.25%	2.37%	-1.34%	3.54%	2.29%	6.12%	-	-
Horiz. %	112.10%	113.52%	110.89%	112.40%	108.56%	106.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.98%	24.93%	24.91%	26.55%	26.29%	26.51%	26.50%	-
YoY %	0.20%	0.08%	-6.18%	0.99%	-0.83%	0.04%	-	-
Horiz. %	94.26%	94.08%	94.00%	100.19%	99.21%	100.04%	100.00%	-
Total Cost	498,369	497,368	476,242	454,178	428,214	394,772	379,346	19.97%
YoY %	0.20%	4.44%	4.86%	6.06%	8.47%	4.07%	-	-
Horiz. %	131.38%	131.11%	125.54%	119.73%	112.88%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	130,436	132,516	126,515	119,471	118,240	119,682	113,200	9.91%
YoY %	-1.57%	4.74%	5.90%	1.04%	-1.20%	5.73%	-	-
Horiz. %	115.23%	117.06%	111.76%	105.54%	104.45%	105.73%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	11,738	11,723	11,723	10,403	10,403	10,410	10,410	8.34%
YoY %	0.13%	0.00%	12.69%	0.00%	-0.07%	0.00%	-	-
Horiz. %	112.76%	112.61%	112.61%	99.93%	99.93%	100.00%	100.00%	-
Div Payout %	51.14%	50.43%	51.63%	45.20%	46.80%	47.90%	50.84%	-
YoY %	1.41%	-2.32%	14.23%	-3.42%	-2.30%	-5.78%	-	-
Horiz. %	100.59%	99.19%	101.55%	88.91%	92.05%	94.22%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	130,436	132,516	126,515	119,471	118,240	119,682	113,200	9.91%
YoY %	-1.57%	4.74%	5.90%	1.04%	-1.20%	5.73%	-	-
Horiz. %	115.23%	117.06%	111.76%	105.54%	104.45%	105.73%	100.00%	-
NOSH	130,436	129,918	130,428	129,860	129,934	130,089	130,114	0.16%
YoY %	0.40%	-0.39%	0.44%	-0.06%	-0.12%	-0.02%	-	-
Horiz. %	100.25%	99.85%	100.24%	99.80%	99.86%	99.98%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	4.40%	4.46%	4.55%	4.82%	4.94%	5.22%	5.12%	-
YoY %	-1.35%	-1.98%	-5.60%	-2.43%	-5.36%	1.95%	-	-
Horiz. %	85.94%	87.11%	88.87%	94.14%	96.48%	101.95%	100.00%	-
ROE	17.60%	17.54%	17.95%	19.27%	18.80%	18.16%	18.09%	-
YoY %	0.34%	-2.28%	-6.85%	2.50%	3.52%	0.39%	-	-
Horiz. %	97.29%	96.96%	99.23%	106.52%	103.92%	100.39%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	399.65	400.71	382.53	367.47	346.67	320.17	307.29	19.16%
YoY %	-0.26%	4.75%	4.10%	6.00%	8.28%	4.19%	-	-
Horiz. %	130.06%	130.40%	124.49%	119.58%	112.82%	104.19%	100.00%	-
EPS	17.60	17.89	17.41	17.72	17.11	16.71	15.74	7.73%
YoY %	-1.62%	2.76%	-1.75%	3.57%	2.39%	6.16%	-	-
Horiz. %	111.82%	113.66%	110.61%	112.58%	108.70%	106.16%	100.00%	-
DPS	9.00	9.00	9.00	8.00	8.00	8.00	8.00	8.17%
YoY %	0.00%	0.00%	12.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.50%	112.50%	112.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.00	1.02	0.97	0.92	0.91	0.92	0.87	9.73%
YoY %	-1.96%	5.15%	5.43%	1.10%	-1.09%	5.75%	-	-
Horiz. %	114.94%	117.24%	111.49%	105.75%	104.60%	105.75%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 129,860
RPS	48.73	48.66	46.64	44.60	42.10	38.93	37.37	19.37%
YoY %	0.14%	4.33%	4.57%	5.94%	8.14%	4.17%	-	-
Horiz. %	130.40%	130.21%	124.81%	119.35%	112.66%	104.17%	100.00%	-
EPS	2.15	2.17	2.12	2.15	2.08	2.03	1.91	8.21%
YoY %	-0.92%	2.36%	-1.40%	3.37%	2.46%	6.28%	-	-
Horiz. %	112.57%	113.61%	110.99%	112.57%	108.90%	106.28%	100.00%	-
DPS	1.10	1.10	1.10	0.97	0.97	0.97	0.97	8.75%
YoY %	0.00%	0.00%	13.40%	0.00%	0.00%	0.00%	-	-
Horiz. %	113.40%	113.40%	113.40%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.1219	0.1239	0.1183	0.1117	0.1105	0.1119	0.1058	9.91%
YoY %	-1.61%	4.73%	5.91%	1.09%	-1.25%	5.77%	-	-
Horiz. %	115.22%	117.11%	111.81%	105.58%	104.44%	105.77%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	1.18	1.11	1.01	0.97	1.04	1.09	1.05	-
P/RPS	0.30	0.28	0.26	0.26	0.30	0.34	0.34	-8.01%
YoY %	7.14%	7.69%	0.00%	-13.33%	-11.76%	0.00%	-	-
Horiz. %	88.24%	82.35%	76.47%	76.47%	88.24%	100.00%	100.00%	-
P/EPS	6.70	6.20	5.80	5.47	6.08	6.52	6.67	0.29%
YoY %	8.06%	6.90%	6.03%	-10.03%	-6.75%	-2.25%	-	-
Horiz. %	100.45%	92.95%	86.96%	82.01%	91.15%	97.75%	100.00%	-
EY	14.91	16.12	17.24	18.27	16.45	15.33	14.99	-0.35%
YoY %	-7.51%	-6.50%	-5.64%	11.06%	7.31%	2.27%	-	-
Horiz. %	99.47%	107.54%	115.01%	121.88%	109.74%	102.27%	100.00%	-
DY	7.63	8.11	8.91	8.25	7.69	7.34	7.62	0.08%
YoY %	-5.92%	-8.98%	8.00%	7.28%	4.77%	-3.67%	-	-
Horiz. %	100.13%	106.43%	116.93%	108.27%	100.92%	96.33%	100.00%	-
P/NAPS	1.18	1.09	1.04	1.05	1.14	1.18	1.21	-1.66%
YoY %	8.26%	4.81%	-0.95%	-7.89%	-3.39%	-2.48%	-	-
Horiz. %	97.52%	90.08%	85.95%	86.78%	94.21%	97.52%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	30/07/12	30/04/12	17/02/12	28/10/11	29/07/11	28/04/11	18/02/11	-
Price	1.32	1.14	1.11	1.02	1.04	1.11	1.09	-
P/RPS	0.33	0.28	0.29	0.28	0.30	0.35	0.35	-3.85%
YoY %	17.86%	-3.45%	3.57%	-6.67%	-14.29%	0.00%	-	-
Horiz. %	94.29%	80.00%	82.86%	80.00%	85.71%	100.00%	100.00%	-
P/EPS	7.50	6.37	6.38	5.75	6.08	6.64	6.93	5.41%
YoY %	17.74%	-0.16%	10.96%	-5.43%	-8.43%	-4.18%	-	-
Horiz. %	108.23%	91.92%	92.06%	82.97%	87.73%	95.82%	100.00%	-
EY	13.33	15.70	15.68	17.38	16.45	15.05	14.44	-5.19%
YoY %	-15.10%	0.13%	-9.78%	5.65%	9.30%	4.22%	-	-
Horiz. %	92.31%	108.73%	108.59%	120.36%	113.92%	104.22%	100.00%	-
DY	6.82	7.89	8.11	7.84	7.69	7.21	7.34	-4.78%
YoY %	-13.56%	-2.71%	3.44%	1.95%	6.66%	-1.77%	-	-
Horiz. %	92.92%	107.49%	110.49%	106.81%	104.77%	98.23%	100.00%	-
P/NAPS	1.32	1.12	1.14	1.11	1.14	1.21	1.25	3.70%
YoY %	17.86%	-1.75%	2.70%	-2.63%	-5.79%	-3.20%	-	-
Horiz. %	105.60%	89.60%	91.20%	88.80%	91.20%	96.80%	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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