[LUXCHEM] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[LUXCHEM] LUXCHEM CORPORATION BHD

Announcement Date

30-Apr-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -9.77%

YoY- -26.62%

Quarter Report

LUXCHEM's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	814,087	805,044	781,001	785,204	806,683	795,853	786,977	2.27%
YoY %	1.12%	3.08%	-0.54%	-2.66%	1.36%	1.13%	-	-
Horiz. %	103.44%	102.30%	99.24%	99.77%	102.50%	101.13%	100.00%	-
PBT	49,881	52,035	51,370	50,223	55,775	61,088	62,194	-13.64%
YoY %	-4.14%	1.29%	2.28%	-9.95%	-8.70%	-1.78%	-	-
Horiz. %	80.20%	83.67%	82.60%	80.75%	89.68%	98.22%	100.00%	-
Tax	-12,232	-13,824	-13,844	-13,427	-14,791	-16,006	-16,189	-17.00%
YoY %	11.52%	0.14%	-3.11%	9.22%	7.59%	1.13%	-	-
Horiz. %	75.56%	85.39%	85.51%	82.94%	91.36%	98.87%	100.00%	-
NP	37,649	38,211	37,526	36,796	40,984	45,082	46,005	-12.47%
YoY %	-1.47%	1.83%	1.98%	-10.22%	-9.09%	-2.01%	-	-
Horiz. %	81.84%	83.06%	81.57%	79.98%	89.09%	97.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,978	38,705	37,856	36,768	40,747	44,772	45,739	-11.62%
YoY %	-1.88%	2.24%	2.96%	-9.77%	-8.99%	-2.11%	-	-
Horiz. %	83.03%	84.62%	82.77%	80.39%	89.09%	97.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.52%	26.57%	26.95%	26.73%	26.52%	26.20%	26.03%	-
YoY %	-7.72%	-1.41%	0.82%	0.79%	1.22%	0.65%	-	-
Horiz. %	94.20%	102.07%	103.53%	102.69%	101.88%	100.65%	100.00%	-
Total Cost	776,438	766,833	743,475	748,408	765,699	750,771	740,972	3.15%
YoY %	1.25%	3.14%	-0.66%	-2.26%	1.99%	1.32%	-	-
Horiz. %	104.79%	103.49%	100.34%	101.00%	103.34%	101.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	282,432	273,142	272,178	270,720	255,871	247,789	246,946	9.33%
YoY %	3.40%	0.35%	0.54%	5.80%	3.26%	0.34%	-	-
Horiz. %	114.37%	110.61%	110.22%	109.63%	103.61%	100.34%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	19,203	20,886	20,886	19,317	19,317	19,150	19,150	0.18%
YoY %	-8.06%	0.00%	8.12%	0.00%	0.87%	0.00%	-	-
Horiz. %	100.28%	109.07%	109.07%	100.87%	100.87%	100.00%	100.00%	-
Div Payout %	50.57%	53.96%	55.17%	52.54%	47.41%	42.77%	41.87%	-
YoY %	-6.28%	-2.19%	5.01%	10.82%	10.85%	2.15%	-	-
Horiz. %	120.78%	128.88%	131.76%	125.48%	113.23%	102.15%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	282,432	273,142	272,178	270,720	255,871	247,789	246,946	9.33%
YoY %	3.40%	0.35%	0.54%	5.80%	3.26%	0.34%	-	-
Horiz. %	114.37%	110.61%	110.22%	109.63%	103.61%	100.34%	100.00%	-
NOSH	863,461	861,473	857,245	847,957	825,391	844,852	277,467	112.71%
YoY %	0.23%	0.49%	1.10%	2.73%	-2.30%	204.49%	-	-
Horiz. %	311.19%	310.48%	308.95%	305.61%	297.47%	304.49%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	4.62%	4.75%	4.80%	4.69%	5.08%	5.66%	5.85%	-
YoY %	-2.74%	-1.04%	2.35%	-7.68%	-10.25%	-3.25%	-	-
Horiz. %	78.97%	81.20%	82.05%	80.17%	86.84%	96.75%	100.00%	-
ROE	13.45%	14.17%	13.91%	13.58%	15.92%	18.07%	18.52%	-
YoY %	-5.08%	1.87%	2.43%	-14.70%	-11.90%	-2.43%	-	-
Horiz. %	72.62%	76.51%	75.11%	73.33%	85.96%	97.57%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	95.12	94.31	91.82	92.81	97.73	96.35	283.63	-51.63%
YoY %	0.86%	2.71%	-1.07%	-5.03%	1.43%	-66.03%	-	-
Horiz. %	33.54%	33.25%	32.37%	32.72%	34.46%	33.97%	100.00%	-
EPS	4.44	4.53	4.45	4.35	4.94	5.42	16.48	-58.18%
YoY %	-1.99%	1.80%	2.30%	-11.94%	-8.86%	-67.11%	-	-
Horiz. %	26.94%	27.49%	27.00%	26.40%	29.98%	32.89%	100.00%	-
DPS	2.25	2.45	2.46	2.28	2.34	2.32	6.90	-52.52%
YoY %	-8.16%	-0.41%	7.89%	-2.56%	0.86%	-66.38%	-	-
Horiz. %	32.61%	35.51%	35.65%	33.04%	33.91%	33.62%	100.00%	-
NAPS	0.33	0.32	0.32	0.32	0.31	0.30	0.89	-48.29%
YoY %	3.12%	0.00%	0.00%	3.23%	3.33%	-66.29%	-	-
Horiz. %	37.08%	35.96%	35.96%	35.96%	34.83%	33.71%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 847,957
RPS	76.09	75.25	73.00	73.39	75.40	74.39	73.56	2.27%
YoY %	1.12%	3.08%	-0.53%	-2.67%	1.36%	1.13%	-	-
Horiz. %	103.44%	102.30%	99.24%	99.77%	102.50%	101.13%	100.00%	-
EPS	3.55	3.62	3.54	3.44	3.81	4.18	4.28	-11.69%
YoY %	-1.93%	2.26%	2.91%	-9.71%	-8.85%	-2.34%	-	-
Horiz. %	82.94%	84.58%	82.71%	80.37%	89.02%	97.66%	100.00%	-
DPS	1.79	1.95	1.95	1.81	1.81	1.79	1.79	0.00%
YoY %	-8.21%	0.00%	7.73%	0.00%	1.12%	0.00%	-	-
Horiz. %	100.00%	108.94%	108.94%	101.12%	101.12%	100.00%	100.00%	-
NAPS	0.264	0.2553	0.2544	0.253	0.2392	0.2316	0.2308	9.34%
YoY %	3.41%	0.35%	0.55%	5.77%	3.28%	0.35%	-	-
Horiz. %	114.38%	110.62%	110.23%	109.62%	103.64%	100.35%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.52	0.625	0.625	0.625	0.755	0.815	2.09	-
P/RPS	0.55	0.66	0.68	0.67	0.77	0.85	0.74	-17.90%
YoY %	-16.67%	-2.94%	1.49%	-12.99%	-9.41%	14.86%	-	-
Horiz. %	74.32%	89.19%	91.89%	90.54%	104.05%	114.86%	100.00%	-
P/EPS	11.72	13.78	14.04	14.38	15.29	15.04	12.68	-5.09%
YoY %	-14.95%	-1.85%	-2.36%	-5.95%	1.66%	18.61%	-	-
Horiz. %	92.43%	108.68%	110.73%	113.41%	120.58%	118.61%	100.00%	-
EY	8.53	7.26	7.12	6.95	6.54	6.65	7.89	5.32%
YoY %	17.49%	1.97%	2.45%	6.27%	-1.65%	-15.72%	-	-
Horiz. %	108.11%	92.02%	90.24%	88.09%	82.89%	84.28%	100.00%	-
DY	4.33	3.92	3.93	3.65	3.10	2.84	3.30	19.79%
YoY %	10.46%	-0.25%	7.67%	17.74%	9.15%	-13.94%	-	-
Horiz. %	131.21%	118.79%	119.09%	110.61%	93.94%	86.06%	100.00%	-
P/NAPS	1.58	1.95	1.95	1.95	2.44	2.72	2.35	-23.19%
YoY %	-18.97%	0.00%	0.00%	-20.08%	-10.29%	15.74%	-	-
Horiz. %	67.23%	82.98%	82.98%	82.98%	103.83%	115.74%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	15/02/19	25/10/18	26/07/18	30/04/18	14/02/18	24/10/17	26/07/17	-
Price	0.54	0.59	0.69	0.60	0.73	0.805	2.09	-
P/RPS	0.57	0.63	0.75	0.65	0.75	0.84	0.74	-15.93%
YoY %	-9.52%	-16.00%	15.38%	-13.33%	-10.71%	13.51%	-	-
Horiz. %	77.03%	85.14%	101.35%	87.84%	101.35%	113.51%	100.00%	-
P/EPS	12.17	13.01	15.50	13.81	14.79	14.85	12.68	-2.69%
YoY %	-6.46%	-16.06%	12.24%	-6.63%	-0.40%	17.11%	-	-
Horiz. %	95.98%	102.60%	122.24%	108.91%	116.64%	117.11%	100.00%	-
EY	8.22	7.69	6.45	7.24	6.76	6.73	7.89	2.76%
YoY %	6.89%	19.22%	-10.91%	7.10%	0.45%	-14.70%	-	-
Horiz. %	104.18%	97.47%	81.75%	91.76%	85.68%	85.30%	100.00%	-
DY	4.17	4.15	3.56	3.81	3.21	2.88	3.30	16.83%
YoY %	0.48%	16.57%	-6.56%	18.69%	11.46%	-12.73%	-	-
Horiz. %	126.36%	125.76%	107.88%	115.45%	97.27%	87.27%	100.00%	-
P/NAPS	1.64	1.84	2.16	1.88	2.35	2.68	2.35	-21.27%
YoY %	-10.87%	-14.81%	14.89%	-20.00%	-12.31%	14.04%	-	-
Horiz. %	69.79%	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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