[LUXCHEM] QoQ TTM Result on 30-Sep-2013 [#3]

Stock

[LUXCHEM] LUXCHEM CORPORATION BHD

Announcement Date

31-Oct-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 1.31%

YoY- -7.69%

Quarter Report

LUXCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	548,106	527,541	524,936	517,949	507,685	508,710	496,918	6.77%
YoY %	3.90%	0.50%	1.35%	2.02%	-0.20%	2.37%	-	-
Horiz. %	110.30%	106.16%	105.64%	104.23%	102.17%	102.37%	100.00%	-
PBT	26,552	26,782	26,170	26,123	25,755	26,787	29,242	-6.24%
YoY %	-0.86%	2.34%	0.18%	1.43%	-3.85%	-8.40%	-	-
Horiz. %	90.80%	91.59%	89.49%	89.33%	88.08%	91.60%	100.00%	-
Tax	-6,904	-6,873	-6,776	-6,587	-6,336	-6,661	-7,285	-3.52%
YoY %	-0.45%	-1.43%	-2.87%	-3.96%	4.88%	8.57%	-	-
Horiz. %	94.77%	94.34%	93.01%	90.42%	86.97%	91.43%	100.00%	-
NP	19,648	19,909	19,394	19,536	19,419	20,126	21,957	-7.15%
YoY %	-1.31%	2.66%	-0.73%	0.60%	-3.51%	-8.34%	-	-
Horiz. %	89.48%	90.67%	88.33%	88.97%	88.44%	91.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,862	20,096	19,648	19,755	19,499	20,194	22,037	-6.71%
YoY %	-1.16%	2.28%	-0.54%	1.31%	-3.44%	-8.36%	-	-
Horiz. %	90.13%	91.19%	89.16%	89.64%	88.48%	91.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.00%	25.66%	25.89%	25.22%	24.60%	24.87%	24.91%	-
YoY %	1.33%	-0.89%	2.66%	2.52%	-1.09%	-0.16%	-	-
Horiz. %	104.38%	103.01%	103.93%	101.24%	98.76%	99.84%	100.00%	-
Total Cost	528,458	507,632	505,542	498,413	488,266	488,584	474,961	7.39%
YoY %	4.10%	0.41%	1.43%	2.08%	-0.07%	2.87%	-	-
Horiz. %	111.26%	106.88%	106.44%	104.94%	102.80%	102.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	148,199	130,131	129,934	138,937	139,100	140,368	137,487	5.14%
YoY %	13.88%	0.15%	-6.48%	-0.12%	-0.90%	2.10%	-	-
Horiz. %	107.79%	94.65%	94.51%	101.05%	101.17%	102.10%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	10,396	10,396	10,396	11,101	11,101	11,114	11,114	-4.36%
YoY %	0.00%	0.00%	-6.35%	0.00%	-0.12%	0.00%	-	-
Horiz. %	93.54%	93.54%	93.54%	99.88%	99.88%	100.00%	100.00%	-
Div Payout %	52.34%	51.74%	52.91%	56.20%	56.93%	55.04%	50.44%	-
YoY %	1.16%	-2.21%	-5.85%	-1.28%	3.43%	9.12%	-	-
Horiz. %	103.77%	102.58%	104.90%	111.42%	112.87%	109.12%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	148,199	130,131	129,934	138,937	139,100	140,368	137,487	5.14%
YoY %	13.88%	0.15%	-6.48%	-0.12%	-0.90%	2.10%	-	-
Horiz. %	107.79%	94.65%	94.51%	101.05%	101.17%	102.10%	100.00%	-
NOSH	129,999	130,131	129,934	129,848	130,000	129,971	130,940	-0.48%
YoY %	-0.10%	0.15%	0.07%	-0.12%	0.02%	-0.74%	-	-
Horiz. %	99.28%	99.38%	99.23%	99.17%	99.28%	99.26%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	3.58%	3.77%	3.69%	3.77%	3.83%	3.96%	4.42%	-
YoY %	-5.04%	2.17%	-2.12%	-1.57%	-3.28%	-10.41%	-	-
Horiz. %	81.00%	85.29%	83.48%	85.29%	86.65%	89.59%	100.00%	-
ROE	13.40%	15.44%	15.12%	14.22%	14.02%	14.39%	16.03%	-
YoY %	-13.21%	2.12%	6.33%	1.43%	-2.57%	-10.23%	-	-
Horiz. %	83.59%	96.32%	94.32%	88.71%	87.46%	89.77%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	421.62	405.39	404.00	398.89	390.53	391.40	379.50	7.28%
YoY %	4.00%	0.34%	1.28%	2.14%	-0.22%	3.14%	-	-
Horiz. %	111.10%	106.82%	106.46%	105.11%	102.91%	103.14%	100.00%	-
EPS	15.28	15.44	15.12	15.21	15.00	15.54	16.83	-6.25%
YoY %	-1.04%	2.12%	-0.59%	1.40%	-3.47%	-7.66%	-	-
Horiz. %	90.79%	91.74%	89.84%	90.37%	89.13%	92.34%	100.00%	-
DPS	8.00	8.00	8.00	8.50	8.50	8.50	8.50	-3.97%
YoY %	0.00%	0.00%	-5.88%	0.00%	0.00%	0.00%	-	-
Horiz. %	94.12%	94.12%	94.12%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.14	1.00	1.00	1.07	1.07	1.08	1.05	5.65%
YoY %	14.00%	0.00%	-6.54%	0.00%	-0.93%	2.86%	-	-
Horiz. %	108.57%	95.24%	95.24%	101.90%	101.90%	102.86%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 129,848
RPS	51.23	49.31	49.07	48.41	47.45	47.55	46.45	6.76%
YoY %	3.89%	0.49%	1.36%	2.02%	-0.21%	2.37%	-	-
Horiz. %	110.29%	106.16%	105.64%	104.22%	102.15%	102.37%	100.00%	-
EPS	1.86	1.88	1.84	1.85	1.82	1.89	2.06	-6.59%
YoY %	-1.06%	2.17%	-0.54%	1.65%	-3.70%	-8.25%	-	-
Horiz. %	90.29%	91.26%	89.32%	89.81%	88.35%	91.75%	100.00%	-
DPS	0.97	0.97	0.97	1.04	1.04	1.04	1.04	-4.55%
YoY %	0.00%	0.00%	-6.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	93.27%	93.27%	93.27%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.1385	0.1216	0.1214	0.1299	0.13	0.1312	0.1285	5.13%
YoY %	13.90%	0.16%	-6.54%	-0.08%	-0.91%	2.10%	-	-
Horiz. %	107.78%	94.63%	94.47%	101.09%	101.17%	102.10%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	1.43	1.44	1.29	1.23	1.23	1.28	1.25	-
P/RPS	0.34	0.36	0.32	0.31	0.31	0.33	0.33	2.01%
YoY %	-5.56%	12.50%	3.23%	0.00%	-6.06%	0.00%	-	-
Horiz. %	103.03%	109.09%	96.97%	93.94%	93.94%	100.00%	100.00%	-
P/EPS	9.36	9.32	8.53	8.08	8.20	8.24	7.43	16.69%
YoY %	0.43%	9.26%	5.57%	-1.46%	-0.49%	10.90%	-	-
Horiz. %	125.98%	125.44%	114.80%	108.75%	110.36%	110.90%	100.00%	-
EY	10.68	10.72	11.72	12.37	12.19	12.14	13.46	-14.32%
YoY %	-0.37%	-8.53%	-5.25%	1.48%	0.41%	-9.81%	-	-
Horiz. %	79.35%	79.64%	87.07%	91.90%	90.56%	90.19%	100.00%	-
DY	5.59	5.56	6.20	6.91	6.91	6.64	6.80	-12.27%
YoY %	0.54%	-10.32%	-10.27%	0.00%	4.07%	-2.35%	-	-
Horiz. %	82.21%	81.76%	91.18%	101.62%	101.62%	97.65%	100.00%	-
P/NAPS	1.25	1.44	1.29	1.15	1.15	1.19	1.19	3.34%
YoY %	-13.19%	11.63%	12.17%	0.00%	-3.36%	0.00%	-	-
Horiz. %	105.04%	121.01%	108.40%	96.64%	96.64%	100.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	05/08/14	02/05/14	21/02/14	31/10/13	31/07/13	02/05/13	19/02/13	-
Price	1.49	1.42	1.44	1.35	1.27	1.27	1.22	-
P/RPS	0.35	0.35	0.36	0.34	0.33	0.32	0.32	6.17%
YoY %	0.00%	-2.78%	5.88%	3.03%	3.12%	0.00%	-	-
Horiz. %	109.38%	109.38%	112.50%	106.25%	103.12%	100.00%	100.00%	-
P/EPS	9.75	9.20	9.52	8.87	8.47	8.17	7.25	21.90%
YoY %	5.98%	-3.36%	7.33%	4.72%	3.67%	12.69%	-	-
Horiz. %	134.48%	126.90%	131.31%	122.34%	116.83%	112.69%	100.00%	-
EY	10.25	10.88	10.50	11.27	11.81	12.23	13.79	-17.98%
YoY %	-5.79%	3.62%	-6.83%	-4.57%	-3.43%	-11.31%	-	-
Horiz. %	74.33%	78.90%	76.14%	81.73%	85.64%	88.69%	100.00%	-
DY	5.37	5.63	5.56	6.30	6.69	6.69	6.97	-15.99%
YoY %	-4.62%	1.26%	-11.75%	-5.83%	0.00%	-4.02%	-	-
Horiz. %	77.04%	80.77%	79.77%	90.39%	95.98%	95.98%	100.00%	-
P/NAPS	1.31	1.42	1.44	1.26	1.19	1.18	1.16	8.46%
YoY %	-7.75%	-1.39%	14.29%	5.88%	0.85%	1.72%	-	-
Horiz. %	112.93%	122.41%	124.14%	108.62%	102.59%	101.72%	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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