[LUXCHEM] QoQ TTM Result on 31-Dec-2017 [#4]

Stock

[LUXCHEM] LUXCHEM CORPORATION BHD

Announcement Date

14-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -8.99%

YoY- -6.33%

Quarter Report

LUXCHEM's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	805,044	781,001	785,204	806,683	795,853	786,977	759,712	3.93%
YoY %	3.08%	-0.54%	-2.66%	1.36%	1.13%	3.59%	-	-
Horiz. %	105.97%	102.80%	103.36%	106.18%	104.76%	103.59%	100.00%	-
PBT	52,035	51,370	50,223	55,775	61,088	62,194	67,901	-16.24%
YoY %	1.29%	2.28%	-9.95%	-8.70%	-1.78%	-8.40%	-	-
Horiz. %	76.63%	75.65%	73.97%	82.14%	89.97%	91.60%	100.00%	-
Tax	-13,824	-13,844	-13,427	-14,791	-16,006	-16,189	-17,505	-14.55%
YoY %	0.14%	-3.11%	9.22%	7.59%	1.13%	7.52%	-	-
Horiz. %	78.97%	79.09%	76.70%	84.50%	91.44%	92.48%	100.00%	-
NP	38,211	37,526	36,796	40,984	45,082	46,005	50,396	-16.83%
YoY %	1.83%	1.98%	-10.22%	-9.09%	-2.01%	-8.71%	-	-
Horiz. %	75.82%	74.46%	73.01%	81.32%	89.46%	91.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,705	37,856	36,768	40,747	44,772	45,739	50,106	-15.79%
YoY %	2.24%	2.96%	-9.77%	-8.99%	-2.11%	-8.72%	-	-
Horiz. %	77.25%	75.55%	73.38%	81.32%	89.35%	91.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.57%	26.95%	26.73%	26.52%	26.20%	26.03%	25.78%	-
YoY %	-1.41%	0.82%	0.79%	1.22%	0.65%	0.97%	-	-
Horiz. %	103.06%	104.54%	103.69%	102.87%	101.63%	100.97%	100.00%	-
Total Cost	766,833	743,475	748,408	765,699	750,771	740,972	709,316	5.33%
YoY %	3.14%	-0.66%	-2.26%	1.99%	1.32%	4.46%	-	-
Horiz. %	108.11%	104.82%	105.51%	107.95%	105.84%	104.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	273,142	272,178	270,720	255,871	247,789	246,946	0	-
YoY %	0.35%	0.54%	5.80%	3.26%	0.34%	0.00%	-	-
Horiz. %	110.61%	110.22%	109.63%	103.61%	100.34%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	20,886	20,886	19,317	19,317	19,150	19,150	18,917	6.81%
YoY %	0.00%	8.12%	0.00%	0.87%	0.00%	1.23%	-	-
Horiz. %	110.41%	110.41%	102.11%	102.11%	101.23%	101.23%	100.00%	-
Div Payout %	53.96%	55.17%	52.54%	47.41%	42.77%	41.87%	37.76%	-
YoY %	-2.19%	5.01%	10.82%	10.85%	2.15%	10.88%	-	-
Horiz. %	142.90%	146.11%	139.14%	125.56%	113.27%	110.88%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	273,142	272,178	270,720	255,871	247,789	246,946	0	-
YoY %	0.35%	0.54%	5.80%	3.26%	0.34%	0.00%	-	-
Horiz. %	110.61%	110.22%	109.63%	103.61%	100.34%	100.00%	-	-
NOSH	861,473	857,245	847,957	825,391	844,852	277,467	275,485	113.69%
YoY %	0.49%	1.10%	2.73%	-2.30%	204.49%	0.72%	-	-
Horiz. %	312.71%	311.18%	307.81%	299.61%	306.68%	100.72%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	4.75%	4.80%	4.69%	5.08%	5.66%	5.85%	6.63%	-
YoY %	-1.04%	2.35%	-7.68%	-10.25%	-3.25%	-11.76%	-	-
Horiz. %	71.64%	72.40%	70.74%	76.62%	85.37%	88.24%	100.00%	-
ROE	14.17%	13.91%	13.58%	15.92%	18.07%	18.52%	0.00%	-
YoY %	1.87%	2.43%	-14.70%	-11.90%	-2.43%	0.00%	-	-
Horiz. %	76.51%	75.11%	73.33%	85.96%	97.57%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	94.31	91.82	92.81	97.73	96.35	283.63	275.77	-51.06%
YoY %	2.71%	-1.07%	-5.03%	1.43%	-66.03%	2.85%	-	-
Horiz. %	34.20%	33.30%	33.65%	35.44%	34.94%	102.85%	100.00%	-
EPS	4.53	4.45	4.35	4.94	5.42	16.48	18.19	-60.38%
YoY %	1.80%	2.30%	-11.94%	-8.86%	-67.11%	-9.40%	-	-
Horiz. %	24.90%	24.46%	23.91%	27.16%	29.80%	90.60%	100.00%	-
DPS	2.45	2.46	2.28	2.34	2.32	6.90	6.87	-49.67%
YoY %	-0.41%	7.89%	-2.56%	0.86%	-66.38%	0.44%	-	-
Horiz. %	35.66%	35.81%	33.19%	34.06%	33.77%	100.44%	100.00%	-
NAPS	0.32	0.32	0.32	0.31	0.30	0.89	0.00	-
YoY %	0.00%	0.00%	3.23%	3.33%	-66.29%	0.00%	-	-
Horiz. %	35.96%	35.96%	35.96%	34.83%	33.71%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 825,391
RPS	75.25	73.00	73.39	75.40	74.39	73.56	71.01	3.93%
YoY %	3.08%	-0.53%	-2.67%	1.36%	1.13%	3.59%	-	-
Horiz. %	105.97%	102.80%	103.35%	106.18%	104.76%	103.59%	100.00%	-
EPS	3.62	3.54	3.44	3.81	4.18	4.28	4.68	-15.72%
YoY %	2.26%	2.91%	-9.71%	-8.85%	-2.34%	-8.55%	-	-
Horiz. %	77.35%	75.64%	73.50%	81.41%	89.32%	91.45%	100.00%	-
DPS	1.95	1.95	1.81	1.81	1.79	1.79	1.77	6.66%
YoY %	0.00%	7.73%	0.00%	1.12%	0.00%	1.13%	-	-
Horiz. %	110.17%	110.17%	102.26%	102.26%	101.13%	101.13%	100.00%	-
NAPS	0.2553	0.2544	0.253	0.2392	0.2316	0.2308	0.00	-
YoY %	0.35%	0.55%	5.77%	3.28%	0.35%	0.00%	-	-
Horiz. %	110.62%	110.23%	109.62%	103.64%	100.35%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.625	0.625	0.625	0.755	0.815	2.09	1.58	-
P/RPS	0.66	0.68	0.67	0.77	0.85	0.74	0.57	10.25%
YoY %	-2.94%	1.49%	-12.99%	-9.41%	14.86%	29.82%	-	-
Horiz. %	115.79%	119.30%	117.54%	135.09%	149.12%	129.82%	100.00%	-
P/EPS	13.78	14.04	14.38	15.29	15.04	12.68	8.69	35.94%
YoY %	-1.85%	-2.36%	-5.95%	1.66%	18.61%	45.91%	-	-
Horiz. %	158.57%	161.57%	165.48%	175.95%	173.07%	145.91%	100.00%	-
EY	7.26	7.12	6.95	6.54	6.65	7.89	11.51	-26.43%
YoY %	1.97%	2.45%	6.27%	-1.65%	-15.72%	-31.45%	-	-
Horiz. %	63.08%	61.86%	60.38%	56.82%	57.78%	68.55%	100.00%	-
DY	3.92	3.93	3.65	3.10	2.84	3.30	4.35	-6.69%
YoY %	-0.25%	7.67%	17.74%	9.15%	-13.94%	-24.14%	-	-
Horiz. %	90.11%	90.34%	83.91%	71.26%	65.29%	75.86%	100.00%	-
P/NAPS	1.95	1.95	1.95	2.44	2.72	2.35	0.00	-
YoY %	0.00%	0.00%	-20.08%	-10.29%	15.74%	0.00%	-	-
Horiz. %	82.98%	82.98%	82.98%	103.83%	115.74%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	25/10/18	26/07/18	30/04/18	14/02/18	24/10/17	26/07/17	12/05/17	-
Price	0.59	0.69	0.60	0.73	0.805	2.09	1.79	-
P/RPS	0.63	0.75	0.65	0.75	0.84	0.74	0.65	-2.06%
YoY %	-16.00%	15.38%	-13.33%	-10.71%	13.51%	13.85%	-	-
Horiz. %	96.92%	115.38%	100.00%	115.38%	129.23%	113.85%	100.00%	-
P/EPS	13.01	15.50	13.81	14.79	14.85	12.68	9.84	20.44%
YoY %	-16.06%	12.24%	-6.63%	-0.40%	17.11%	28.86%	-	-
Horiz. %	132.22%	157.52%	140.35%	150.30%	150.91%	128.86%	100.00%	-
EY	7.69	6.45	7.24	6.76	6.73	7.89	10.16	-16.93%
YoY %	19.22%	-10.91%	7.10%	0.45%	-14.70%	-22.34%	-	-
Horiz. %	75.69%	63.48%	71.26%	66.54%	66.24%	77.66%	100.00%	-
DY	4.15	3.56	3.81	3.21	2.88	3.30	3.84	5.30%
YoY %	16.57%	-6.56%	18.69%	11.46%	-12.73%	-14.06%	-	-
Horiz. %	108.07%	92.71%	99.22%	83.59%	75.00%	85.94%	100.00%	-
P/NAPS	1.84	2.16	1.88	2.35	2.68	2.35	0.00	-
YoY %	-14.81%	14.89%	-20.00%	-12.31%	14.04%	0.00%	-	-
Horiz. %	78.30%	91.91%	80.00%	100.00%	114.04%	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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