[AXIATA] QoQ TTM Result on 30-Sep-2017 [#3]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

23-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -3.04%

YoY- -55.09%

Quarter Report

3Q17_Financial_Results_(Unaudited).pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	24,078,177	24,269,678	24,402,401	23,930,728	23,185,992	22,437,523	21,565,392	7.64%
YoY %	-0.79%	-0.54%	1.97%	3.21%	3.34%	4.04%	-	-
Horiz. %	111.65%	112.54%	113.16%	110.97%	107.51%	104.04%	100.00%	-
PBT	-2,043,892	1,585,577	1,936,231	1,252,011	1,141,506	979,811	1,139,578	-
YoY %	-228.91%	-18.11%	54.65%	9.68%	16.50%	-14.02%	-	-
Horiz. %	-179.36%	139.14%	169.91%	109.87%	100.17%	85.98%	100.00%	-
Tax	-946,767	-779,484	-773,749	-463,892	-376,709	-461,823	-482,422	56.94%
YoY %	-21.46%	-0.74%	-66.80%	-23.14%	18.43%	4.27%	-	-
Horiz. %	196.25%	161.58%	160.39%	96.16%	78.09%	95.73%	100.00%	-
NP	-2,990,659	806,093	1,162,482	788,119	764,797	517,988	657,156	-
YoY %	-471.01%	-30.66%	47.50%	3.05%	47.65%	-21.18%	-	-
Horiz. %	-455.09%	122.66%	176.90%	119.93%	116.38%	78.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,241,456	523,056	909,480	575,259	593,283	375,012	504,252	-
YoY %	-719.71%	-42.49%	58.10%	-3.04%	58.20%	-25.63%	-	-
Horiz. %	-642.82%	103.73%	180.36%	114.08%	117.66%	74.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	49.16%	39.96%	37.05%	33.00%	47.13%	42.33%	-
YoY %	-	23.02%	7.85%	12.27%	-29.98%	11.34%	-	-
Horiz. %	-	116.14%	94.40%	87.53%	77.96%	111.34%	100.00%	-
Total Cost	27,068,836	23,463,585	23,239,919	23,142,609	22,421,195	21,919,535	20,908,236	18.84%
YoY %	15.37%	0.96%	0.42%	3.22%	2.29%	4.84%	-	-
Horiz. %	129.46%	112.22%	111.15%	110.69%	107.24%	104.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,180,594	23,344,977	24,641,894	24,648,512	25,789,649	25,229,465	23,256,414	-9.04%
YoY %	-13.55%	-5.26%	-0.03%	-4.42%	2.22%	8.48%	-	-
Horiz. %	86.77%	100.38%	105.96%	105.99%	110.89%	108.48%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	768,401	768,371	768,371	717,732	717,732	715,125	715,125	4.92%
YoY %	0.00%	0.00%	7.06%	0.00%	0.36%	0.00%	-	-
Horiz. %	107.45%	107.45%	107.45%	100.36%	100.36%	100.00%	100.00%	-
Div Payout %	0.00%	146.90%	84.48%	124.77%	120.98%	190.69%	141.82%	-
YoY %	0.00%	73.89%	-32.29%	3.13%	-36.56%	34.46%	-	-
Horiz. %	0.00%	103.58%	59.57%	87.98%	85.31%	134.46%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	20,180,594	23,344,977	24,641,894	24,648,512	25,789,649	25,229,465	23,256,414	-9.04%
YoY %	-13.55%	-5.26%	-0.03%	-4.42%	2.22%	8.48%	-	-
Horiz. %	86.77%	100.38%	105.96%	105.99%	110.89%	108.48%	100.00%	-
NOSH	9,049,739	9,048,947	9,047,951	8,834,592	9,049,000	8,852,444	8,842,742	1.55%
YoY %	0.01%	0.01%	2.42%	-2.37%	2.22%	0.11%	-	-
Horiz. %	102.34%	102.33%	102.32%	99.91%	102.33%	100.11%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	-12.42%	3.32%	4.76%	3.29%	3.30%	2.31%	3.05%	-
YoY %	-474.10%	-30.25%	44.68%	-0.30%	42.86%	-24.26%	-	-
Horiz. %	-407.21%	108.85%	156.07%	107.87%	108.20%	75.74%	100.00%	-
ROE	-16.06%	2.24%	3.69%	2.33%	2.30%	1.49%	2.17%	-
YoY %	-816.96%	-39.30%	58.37%	1.30%	54.36%	-31.34%	-	-
Horiz. %	-740.09%	103.23%	170.05%	107.37%	105.99%	68.66%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	266.07	268.22	270.35	270.88	256.23	253.46	243.88	5.99%
YoY %	-0.80%	-0.79%	-0.20%	5.72%	1.09%	3.93%	-	-
Horiz. %	109.10%	109.98%	110.85%	111.07%	105.06%	103.93%	100.00%	-
EPS	-35.82	5.78	10.08	6.51	6.56	4.24	5.70	-
YoY %	-719.72%	-42.66%	54.84%	-0.76%	54.72%	-25.61%	-	-
Horiz. %	-628.42%	101.40%	176.84%	114.21%	115.09%	74.39%	100.00%	-
DPS	8.49	8.49	8.51	8.12	7.93	8.00	8.00	4.05%
YoY %	0.00%	-0.24%	4.80%	2.40%	-0.88%	0.00%	-	-
Horiz. %	106.12%	106.12%	106.38%	101.50%	99.12%	100.00%	100.00%	-
NAPS	2.23	2.58	2.73	2.79	2.85	2.85	2.63	-10.44%
YoY %	-13.57%	-5.49%	-2.15%	-2.11%	0.00%	8.37%	-	-
Horiz. %	84.79%	98.10%	103.80%	106.08%	108.37%	108.37%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 8,834,592
RPS	262.21	264.29	265.74	260.60	252.49	244.34	234.85	7.64%
YoY %	-0.79%	-0.55%	1.97%	3.21%	3.34%	4.04%	-	-
Horiz. %	111.65%	112.54%	113.15%	110.96%	107.51%	104.04%	100.00%	-
EPS	-35.30	5.70	9.90	6.26	6.46	4.08	5.49	-
YoY %	-719.30%	-42.42%	58.15%	-3.10%	58.33%	-25.68%	-	-
Horiz. %	-642.99%	103.83%	180.33%	114.03%	117.67%	74.32%	100.00%	-
DPS	8.37	8.37	8.37	7.82	7.82	7.79	7.79	4.91%
YoY %	0.00%	0.00%	7.03%	0.00%	0.39%	0.00%	-	-
Horiz. %	107.45%	107.45%	107.45%	100.39%	100.39%	100.00%	100.00%	-
NAPS	2.1977	2.5422	2.6835	2.6842	2.8085	2.7475	2.5326	-9.04%
YoY %	-13.55%	-5.27%	-0.03%	-4.43%	2.22%	8.49%	-	-
Horiz. %	86.78%	100.38%	105.96%	105.99%	110.89%	108.49%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	3.80	5.45	5.49	5.24	4.83	5.06	4.72	-
P/RPS	1.43	2.03	2.03	1.93	1.89	2.00	1.94	-18.44%
YoY %	-29.56%	0.00%	5.18%	2.12%	-5.50%	3.09%	-	-
Horiz. %	73.71%	104.64%	104.64%	99.48%	97.42%	103.09%	100.00%	-
P/EPS	-10.61	94.28	54.49	80.47	73.67	119.45	82.77	-
YoY %	-111.25%	73.02%	-32.29%	9.23%	-38.33%	44.32%	-	-
Horiz. %	-12.82%	113.91%	65.83%	97.22%	89.01%	144.32%	100.00%	-
EY	-9.43	1.06	1.84	1.24	1.36	0.84	1.21	-
YoY %	-989.62%	-42.39%	48.39%	-8.82%	61.90%	-30.58%	-	-
Horiz. %	-779.34%	87.60%	152.07%	102.48%	112.40%	69.42%	100.00%	-
DY	2.23	1.56	1.55	1.55	1.64	1.58	1.69	20.36%
YoY %	42.95%	0.65%	0.00%	-5.49%	3.80%	-6.51%	-	-
Horiz. %	131.95%	92.31%	91.72%	91.72%	97.04%	93.49%	100.00%	-
P/NAPS	1.70	2.11	2.01	1.88	1.69	1.78	1.79	-3.38%
YoY %	-19.43%	4.98%	6.91%	11.24%	-5.06%	-0.56%	-	-
Horiz. %	94.97%	117.88%	112.29%	105.03%	94.41%	99.44%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	24/08/18	22/05/18	22/02/18	23/11/17	30/08/17	25/05/17	23/02/17	-
Price	4.72	5.07	5.67	5.30	4.93	4.98	4.53	-
P/RPS	1.77	1.89	2.10	1.96	1.92	1.96	1.86	-3.26%
YoY %	-6.35%	-10.00%	7.14%	2.08%	-2.04%	5.38%	-	-
Horiz. %	95.16%	101.61%	112.90%	105.38%	103.23%	105.38%	100.00%	-
P/EPS	-13.18	87.71	56.27	81.40	75.19	117.56	79.44	-
YoY %	-115.03%	55.87%	-30.87%	8.26%	-36.04%	47.99%	-	-
Horiz. %	-16.59%	110.41%	70.83%	102.47%	94.65%	147.99%	100.00%	-
EY	-7.59	1.14	1.78	1.23	1.33	0.85	1.26	-
YoY %	-765.79%	-35.96%	44.72%	-7.52%	56.47%	-32.54%	-	-
Horiz. %	-602.38%	90.48%	141.27%	97.62%	105.56%	67.46%	100.00%	-
DY	1.80	1.67	1.50	1.53	1.61	1.61	1.77	1.12%
YoY %	7.78%	11.33%	-1.96%	-4.97%	0.00%	-9.04%	-	-
Horiz. %	101.69%	94.35%	84.75%	86.44%	90.96%	90.96%	100.00%	-
P/NAPS	2.12	1.97	2.08	1.90	1.73	1.75	1.72	15.00%
YoY %	7.61%	-5.29%	9.47%	9.83%	-1.14%	1.74%	-	-
Horiz. %	123.26%	114.53%	120.93%	110.47%	100.58%	101.74%	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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