[LUXCHEM] QoQ TTM Result on 31-Mar-2020 [#1]

Stock

[LUXCHEM] LUXCHEM CORPORATION BHD

Announcement Date

12-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- 1.03%

YoY- 0.22%

Quarter Report

LUXCHEM's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	726,265	693,188	689,416	737,512	765,480	784,571	809,360	-6.93%
YoY %	4.77%	0.55%	-6.52%	-3.65%	-2.43%	-3.06%	-	-
Horiz. %	89.73%	85.65%	85.18%	91.12%	94.58%	96.94%	100.00%	-
PBT	62,553	55,016	47,521	50,344	50,122	48,555	50,197	15.72%
YoY %	13.70%	15.77%	-5.61%	0.44%	3.23%	-3.27%	-	-
Horiz. %	124.62%	109.60%	94.67%	100.29%	99.85%	96.73%	100.00%	-
Tax	-15,577	-14,806	-13,237	-14,038	-13,167	-12,273	-12,366	16.55%
YoY %	-5.21%	-11.85%	5.71%	-6.62%	-7.28%	0.75%	-	-
Horiz. %	125.97%	119.73%	107.04%	113.52%	106.48%	99.25%	100.00%	-
NP	46,976	40,210	34,284	36,306	36,955	36,282	37,831	15.45%
YoY %	16.83%	17.29%	-5.57%	-1.76%	1.85%	-4.09%	-	-
Horiz. %	124.17%	106.29%	90.62%	95.97%	97.68%	95.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,885	41,328	35,707	38,031	37,644	36,840	38,095	16.39%
YoY %	15.87%	15.74%	-6.11%	1.03%	2.18%	-3.29%	-	-
Horiz. %	125.70%	108.49%	93.73%	99.83%	98.82%	96.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.90%	26.91%	27.86%	27.88%	26.27%	25.28%	24.63%	-
YoY %	-7.47%	-3.41%	-0.07%	6.13%	3.92%	2.64%	-	-
Horiz. %	101.10%	109.26%	113.11%	113.20%	106.66%	102.64%	100.00%	-
Total Cost	679,289	652,978	655,132	701,206	728,525	748,289	771,529	-8.10%
YoY %	4.03%	-0.33%	-6.57%	-3.75%	-2.64%	-3.01%	-	-
Horiz. %	88.04%	84.63%	84.91%	90.89%	94.43%	96.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	340,407	322,491	313,532	313,532	299,833	289,422	295,951	9.73%
YoY %	5.56%	2.86%	0.00%	4.57%	3.60%	-2.21%	-	-
Horiz. %	115.02%	108.97%	105.94%	105.94%	101.31%	97.79%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	26,874	19,981	19,981	19,727	19,727	19,402	19,402	24.13%
YoY %	34.50%	0.00%	1.29%	0.00%	1.68%	0.00%	-	-
Horiz. %	138.51%	102.98%	102.98%	101.68%	101.68%	100.00%	100.00%	-
Div Payout %	56.12%	48.35%	55.96%	51.87%	52.41%	52.67%	50.93%	-
YoY %	16.07%	-13.60%	7.89%	-1.03%	-0.49%	3.42%	-	-
Horiz. %	110.19%	94.93%	109.88%	101.85%	102.91%	103.42%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	340,407	322,491	313,532	313,532	299,833	289,422	295,951	9.73%
YoY %	5.56%	2.86%	0.00%	4.57%	3.60%	-2.21%	-	-
Horiz. %	115.02%	108.97%	105.94%	105.94%	101.31%	97.79%	100.00%	-
NOSH	895,808	895,808	895,808	895,808	895,808	894,412	878,100	1.33%
YoY %	0.00%	0.00%	0.00%	0.00%	0.16%	1.86%	-	-
Horiz. %	102.02%	102.02%	102.02%	102.02%	102.02%	101.86%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	6.47%	5.80%	4.97%	4.92%	4.83%	4.62%	4.67%	-
YoY %	11.55%	16.70%	1.02%	1.86%	4.55%	-1.07%	-	-
Horiz. %	138.54%	124.20%	106.42%	105.35%	103.43%	98.93%	100.00%	-
ROE	14.07%	12.82%	11.39%	12.13%	12.55%	12.73%	12.87%	-
YoY %	9.75%	12.55%	-6.10%	-3.35%	-1.41%	-1.09%	-	-
Horiz. %	109.32%	99.61%	88.50%	94.25%	97.51%	98.91%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	81.07	77.38	76.96	82.33	86.80	89.46	92.98	-8.69%
YoY %	4.77%	0.55%	-6.52%	-5.15%	-2.97%	-3.79%	-	-
Horiz. %	87.19%	83.22%	82.77%	88.55%	93.35%	96.21%	100.00%	-
EPS	5.35	4.61	3.99	4.25	4.27	4.20	4.38	14.19%
YoY %	16.05%	15.54%	-6.12%	-0.47%	1.67%	-4.11%	-	-
Horiz. %	122.15%	105.25%	91.10%	97.03%	97.49%	95.89%	100.00%	-
DPS	3.00	2.25	2.23	2.20	2.25	2.21	2.25	21.03%
YoY %	33.33%	0.90%	1.36%	-2.22%	1.81%	-1.78%	-	-
Horiz. %	133.33%	100.00%	99.11%	97.78%	100.00%	98.22%	100.00%	-
NAPS	0.38	0.36	0.35	0.35	0.34	0.33	0.34	7.66%
YoY %	5.56%	2.86%	0.00%	2.94%	3.03%	-2.94%	-	-
Horiz. %	111.76%	105.88%	102.94%	102.94%	100.00%	97.06%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 895,808
RPS	67.88	64.79	64.44	68.93	71.55	73.33	75.65	-6.93%
YoY %	4.77%	0.54%	-6.51%	-3.66%	-2.43%	-3.07%	-	-
Horiz. %	89.73%	85.64%	85.18%	91.12%	94.58%	96.93%	100.00%	-
EPS	4.48	3.86	3.34	3.55	3.52	3.44	3.56	16.47%
YoY %	16.06%	15.57%	-5.92%	0.85%	2.33%	-3.37%	-	-
Horiz. %	125.84%	108.43%	93.82%	99.72%	98.88%	96.63%	100.00%	-
DPS	2.51	1.87	1.87	1.84	1.84	1.81	1.81	24.23%
YoY %	34.22%	0.00%	1.63%	0.00%	1.66%	0.00%	-	-
Horiz. %	138.67%	103.31%	103.31%	101.66%	101.66%	100.00%	100.00%	-
NAPS	0.3182	0.3014	0.2931	0.2931	0.2803	0.2705	0.2766	9.74%
YoY %	5.57%	2.83%	0.00%	4.57%	3.62%	-2.21%	-	-
Horiz. %	115.04%	108.97%	105.97%	105.97%	101.34%	97.79%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	0.745	0.755	0.66	0.455	0.48	0.48	0.515	-
P/RPS	0.92	0.98	0.86	0.55	0.55	0.54	0.55	40.69%
YoY %	-6.12%	13.95%	56.36%	0.00%	1.85%	-1.82%	-	-
Horiz. %	167.27%	178.18%	156.36%	100.00%	100.00%	98.18%	100.00%	-
P/EPS	13.94	16.37	16.56	10.72	11.24	11.43	11.77	11.88%
YoY %	-14.84%	-1.15%	54.48%	-4.63%	-1.66%	-2.89%	-	-
Horiz. %	118.44%	139.08%	140.70%	91.08%	95.50%	97.11%	100.00%	-
EY	7.18	6.11	6.04	9.33	8.89	8.75	8.50	-10.59%
YoY %	17.51%	1.16%	-35.26%	4.95%	1.60%	2.94%	-	-
Horiz. %	84.47%	71.88%	71.06%	109.76%	104.59%	102.94%	100.00%	-
DY	4.03	2.98	3.38	4.84	4.69	4.61	4.37	-5.23%
YoY %	35.23%	-11.83%	-30.17%	3.20%	1.74%	5.49%	-	-
Horiz. %	92.22%	68.19%	77.35%	110.76%	107.32%	105.49%	100.00%	-
P/NAPS	1.96	2.10	1.89	1.30	1.41	1.45	1.51	18.89%
YoY %	-6.67%	11.11%	45.38%	-7.80%	-2.76%	-3.97%	-	-
Horiz. %	129.80%	139.07%	125.17%	86.09%	93.38%	96.03%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	19/02/21	27/10/20	29/07/20	12/06/20	17/02/20	24/10/19	29/07/19	-
Price	0.83	0.93	0.825	0.74	0.545	0.485	0.53	-
P/RPS	1.02	1.20	1.07	0.90	0.63	0.54	0.57	47.13%
YoY %	-15.00%	12.15%	18.89%	42.86%	16.67%	-5.26%	-	-
Horiz. %	178.95%	210.53%	187.72%	157.89%	110.53%	94.74%	100.00%	-
P/EPS	15.53	20.16	20.70	17.43	12.77	11.55	12.11	17.94%
YoY %	-22.97%	-2.61%	18.76%	36.49%	10.56%	-4.62%	-	-
Horiz. %	128.24%	166.47%	170.93%	143.93%	105.45%	95.38%	100.00%	-
EY	6.44	4.96	4.83	5.74	7.83	8.66	8.26	-15.22%
YoY %	29.84%	2.69%	-15.85%	-26.69%	-9.58%	4.84%	-	-
Horiz. %	77.97%	60.05%	58.47%	69.49%	94.79%	104.84%	100.00%	-
DY	3.61	2.42	2.70	2.98	4.13	4.56	4.25	-10.26%
YoY %	49.17%	-10.37%	-9.40%	-27.85%	-9.43%	7.29%	-	-
Horiz. %	84.94%	56.94%	63.53%	70.12%	97.18%	107.29%	100.00%	-
P/NAPS	2.18	2.58	2.36	2.11	1.60	1.47	1.56	24.86%
YoY %	-15.50%	9.32%	11.85%	31.87%	8.84%	-5.77%	-	-
Horiz. %	139.74%	165.38%	151.28%	135.26%	102.56%	94.23%	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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