[AXIATA] QoQ TTM Result on 30-Sep-2015 [#3]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

27-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 10.51%

YoY- 14.73%

Quarter Report

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
TTM Result
Revenue	20,744,483	20,141,582	19,883,461	19,336,446	18,924,238	18,947,475	18,711,777	7.12%
YoY %	2.99%	1.30%	2.83%	2.18%	-0.12%	1.26%	-	-
Horiz. %	110.86%	107.64%	106.26%	103.34%	101.14%	101.26%	100.00%	-
PBT	2,818,672	3,193,277	3,331,142	3,350,547	3,079,894	2,821,593	3,146,601	-7.08%
YoY %	-11.73%	-4.14%	-0.58%	8.79%	9.15%	-10.33%	-	-
Horiz. %	89.58%	101.48%	105.86%	106.48%	97.88%	89.67%	100.00%	-
Tax	-714,882	-692,131	-695,075	-609,517	-679,468	-646,916	-778,079	-5.49%
YoY %	-3.29%	0.42%	-14.04%	10.29%	-5.03%	16.86%	-	-
Horiz. %	91.88%	88.95%	89.33%	78.34%	87.33%	83.14%	100.00%	-
NP	2,103,790	2,501,146	2,636,067	2,741,030	2,400,426	2,174,677	2,368,522	-7.60%
YoY %	-15.89%	-5.12%	-3.83%	14.19%	10.38%	-8.18%	-	-
Horiz. %	88.82%	105.60%	111.30%	115.73%	101.35%	91.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,915,812	2,337,636	2,554,219	2,686,226	2,430,685	2,274,938	2,364,977	-13.11%
YoY %	-18.04%	-8.48%	-4.91%	10.51%	6.85%	-3.81%	-	-
Horiz. %	81.01%	98.84%	108.00%	113.58%	102.78%	96.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.36%	21.67%	20.87%	18.19%	22.06%	22.93%	24.73%	-
YoY %	17.03%	3.83%	14.73%	-17.54%	-3.79%	-7.28%	-	-
Horiz. %	102.55%	87.63%	84.39%	73.55%	89.20%	92.72%	100.00%	-
Total Cost	18,640,693	17,640,436	17,247,394	16,595,416	16,523,812	16,772,798	16,343,255	9.17%
YoY %	5.67%	2.28%	3.93%	0.43%	-1.48%	2.63%	-	-
Horiz. %	114.06%	107.94%	105.53%	101.54%	101.10%	102.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,031,954	22,884,480	23,538,064	22,933,743	21,161,474	21,759,450	20,865,731	6.81%
YoY %	0.64%	-2.78%	2.64%	8.37%	-2.75%	4.28%	-	-
Horiz. %	110.38%	109.67%	112.81%	109.91%	101.42%	104.28%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	2,200,072	2,438,407	2,438,407	1,895,286	2,577,485	2,578,261	2,578,261	-10.04%
YoY %	-9.77%	0.00%	28.66%	-26.47%	-0.03%	0.00%	-	-
Horiz. %	85.33%	94.58%	94.58%	73.51%	99.97%	100.00%	100.00%	-
Div Payout %	114.84%	104.31%	95.47%	70.56%	106.04%	113.33%	109.02%	-
YoY %	10.09%	9.26%	35.30%	-33.46%	-6.43%	3.95%	-	-
Horiz. %	105.34%	95.68%	87.57%	64.72%	97.27%	103.95%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	23,031,954	22,884,480	23,538,064	22,933,743	21,161,474	21,759,450	20,865,731	6.81%
YoY %	0.64%	-2.78%	2.64%	8.37%	-2.75%	4.28%	-	-
Horiz. %	110.38%	109.67%	112.81%	109.91%	101.42%	104.28%	100.00%	-
NOSH	8,996,857	8,768,000	8,815,754	8,654,242	8,602,225	8,600,573	8,622,202	2.87%
YoY %	2.61%	-0.54%	1.87%	0.60%	0.02%	-0.25%	-	-
Horiz. %	104.35%	101.69%	102.24%	100.37%	99.77%	99.75%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	10.14%	12.42%	13.26%	14.18%	12.68%	11.48%	12.66%	-
YoY %	-18.36%	-6.33%	-6.49%	11.83%	10.45%	-9.32%	-	-
Horiz. %	80.09%	98.10%	104.74%	112.01%	100.16%	90.68%	100.00%	-
ROE	8.32%	10.21%	10.85%	11.71%	11.49%	10.45%	11.33%	-
YoY %	-18.51%	-5.90%	-7.34%	1.91%	9.95%	-7.77%	-	-
Horiz. %	73.43%	90.11%	95.76%	103.35%	101.41%	92.23%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	230.57	229.72	225.54	223.43	219.99	220.30	217.02	4.12%
YoY %	0.37%	1.85%	0.94%	1.56%	-0.14%	1.51%	-	-
Horiz. %	106.24%	105.85%	103.93%	102.95%	101.37%	101.51%	100.00%	-
EPS	21.29	26.66	28.97	31.04	28.26	26.45	27.43	-15.55%
YoY %	-20.14%	-7.97%	-6.67%	9.84%	6.84%	-3.57%	-	-
Horiz. %	77.62%	97.19%	105.61%	113.16%	103.03%	96.43%	100.00%	-
DPS	24.45	28.00	27.66	22.00	30.00	30.00	30.00	-12.75%
YoY %	-12.68%	1.23%	25.73%	-26.67%	0.00%	0.00%	-	-
Horiz. %	81.50%	93.33%	92.20%	73.33%	100.00%	100.00%	100.00%	-
NAPS	2.56	2.61	2.67	2.65	2.46	2.53	2.42	3.82%
YoY %	-1.92%	-2.25%	0.75%	7.72%	-2.77%	4.55%	-	-
Horiz. %	105.79%	107.85%	110.33%	109.50%	101.65%	104.55%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 8,654,242
RPS	225.91	219.34	216.53	210.57	206.08	206.34	203.77	7.12%
YoY %	3.00%	1.30%	2.83%	2.18%	-0.13%	1.26%	-	-
Horiz. %	110.87%	107.64%	106.26%	103.34%	101.13%	101.26%	100.00%	-
EPS	20.86	25.46	27.82	29.25	26.47	24.77	25.75	-13.11%
YoY %	-18.07%	-8.48%	-4.89%	10.50%	6.86%	-3.81%	-	-
Horiz. %	81.01%	98.87%	108.04%	113.59%	102.80%	96.19%	100.00%	-
DPS	23.96	26.55	26.55	20.64	28.07	28.08	28.08	-10.04%
YoY %	-9.76%	0.00%	28.63%	-26.47%	-0.04%	0.00%	-	-
Horiz. %	85.33%	94.55%	94.55%	73.50%	99.96%	100.00%	100.00%	-
NAPS	2.5082	2.4921	2.5633	2.4975	2.3045	2.3696	2.2723	6.81%
YoY %	0.65%	-2.78%	2.63%	8.37%	-2.75%	4.28%	-	-
Horiz. %	110.38%	109.67%	112.81%	109.91%	101.42%	104.28%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	5.63	5.89	6.41	5.80	6.40	7.08	7.05	-
P/RPS	2.44	2.56	2.84	2.60	2.91	3.21	3.25	-17.40%
YoY %	-4.69%	-9.86%	9.23%	-10.65%	-9.35%	-1.23%	-	-
Horiz. %	75.08%	78.77%	87.38%	80.00%	89.54%	98.77%	100.00%	-
P/EPS	26.44	22.09	22.12	18.69	22.65	26.77	25.70	1.91%
YoY %	19.69%	-0.14%	18.35%	-17.48%	-15.39%	4.16%	-	-
Horiz. %	102.88%	85.95%	86.07%	72.72%	88.13%	104.16%	100.00%	-
EY	3.78	4.53	4.52	5.35	4.42	3.74	3.89	-1.89%
YoY %	-16.56%	0.22%	-15.51%	21.04%	18.18%	-3.86%	-	-
Horiz. %	97.17%	116.45%	116.20%	137.53%	113.62%	96.14%	100.00%	-
DY	4.34	4.75	4.32	3.79	4.69	4.24	4.26	1.24%
YoY %	-8.63%	9.95%	13.98%	-19.19%	10.61%	-0.47%	-	-
Horiz. %	101.88%	111.50%	101.41%	88.97%	110.09%	99.53%	100.00%	-
P/NAPS	2.20	2.26	2.40	2.19	2.60	2.80	2.91	-17.02%
YoY %	-2.65%	-5.83%	9.59%	-15.77%	-7.14%	-3.78%	-	-
Horiz. %	75.60%	77.66%	82.47%	75.26%	89.35%	96.22%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	25/05/16	17/02/16	27/11/15	20/08/15	19/05/15	25/02/15	-
Price	5.49	5.40	5.90	6.14	5.80	6.75	7.17	-
P/RPS	2.38	2.35	2.62	2.75	2.64	3.06	3.30	-19.59%
YoY %	1.28%	-10.31%	-4.73%	4.17%	-13.73%	-7.27%	-	-
Horiz. %	72.12%	71.21%	79.39%	83.33%	80.00%	92.73%	100.00%	-
P/EPS	25.78	20.25	20.36	19.78	20.53	25.52	26.14	-0.92%
YoY %	27.31%	-0.54%	2.93%	-3.65%	-19.55%	-2.37%	-	-
Horiz. %	98.62%	77.47%	77.89%	75.67%	78.54%	97.63%	100.00%	-
EY	3.88	4.94	4.91	5.06	4.87	3.92	3.83	0.86%
YoY %	-21.46%	0.61%	-2.96%	3.90%	24.23%	2.35%	-	-
Horiz. %	101.31%	128.98%	128.20%	132.11%	127.15%	102.35%	100.00%	-
DY	4.45	5.19	4.69	3.58	5.17	4.44	4.18	4.26%
YoY %	-14.26%	10.66%	31.01%	-30.75%	16.44%	6.22%	-	-
Horiz. %	106.46%	124.16%	112.20%	85.65%	123.68%	106.22%	100.00%	-
P/NAPS	2.14	2.07	2.21	2.32	2.36	2.67	2.96	-19.46%
YoY %	3.38%	-6.33%	-4.74%	-1.69%	-11.61%	-9.80%	-	-
Horiz. %	72.30%	69.93%	74.66%	78.38%	79.73%	90.20%	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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