[AXIATA] QoQ TTM Result on 31-Mar-2014 [#1]

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

27-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- 2.37%

YoY- 1.88%

Quarter Report

AXIATA's Financial Summary

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YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
TTM Result
Revenue	18,711,777	18,410,616	18,505,034	18,403,986	18,370,841	18,307,388	18,099,392	2.23%
YoY %	1.64%	-0.51%	0.55%	0.18%	0.35%	1.15%	-	-
Horiz. %	103.38%	101.72%	102.24%	101.68%	101.50%	101.15%	100.00%	-
PBT	3,146,601	3,024,074	3,185,474	3,632,305	3,533,039	3,679,137	3,733,290	-10.74%
YoY %	4.05%	-5.07%	-12.30%	2.81%	-3.97%	-1.45%	-	-
Horiz. %	84.28%	81.00%	85.33%	97.30%	94.64%	98.55%	100.00%	-
Tax	-778,079	-689,427	-695,525	-838,968	-794,462	-869,281	-884,801	-8.19%
YoY %	-12.86%	0.88%	17.10%	-5.60%	8.61%	1.75%	-	-
Horiz. %	87.94%	77.92%	78.61%	94.82%	89.79%	98.25%	100.00%	-
NP	2,368,522	2,334,647	2,489,949	2,793,337	2,738,577	2,809,856	2,848,489	-11.54%
YoY %	1.45%	-6.24%	-10.86%	2.00%	-2.54%	-1.36%	-	-
Horiz. %	83.15%	81.96%	87.41%	98.06%	96.14%	98.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,364,977	2,341,367	2,420,568	2,610,334	2,550,021	2,545,489	2,540,360	-4.64%
YoY %	1.01%	-3.27%	-7.27%	2.37%	0.18%	0.20%	-	-
Horiz. %	93.10%	92.17%	95.28%	102.75%	100.38%	100.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.73%	22.80%	21.83%	23.10%	22.49%	23.63%	23.70%	-
YoY %	8.46%	4.44%	-5.50%	2.71%	-4.82%	-0.30%	-	-
Horiz. %	104.35%	96.20%	92.11%	97.47%	94.89%	99.70%	100.00%	-
Total Cost	16,343,255	16,075,969	16,015,085	15,610,649	15,632,264	15,497,532	15,250,903	4.70%
YoY %	1.66%	0.38%	2.59%	-0.14%	0.87%	1.62%	-	-
Horiz. %	107.16%	105.41%	105.01%	102.36%	102.50%	101.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,865,731	19,613,218	19,549,065	20,331,768	19,760,501	18,897,671	19,173,632	5.78%
YoY %	6.39%	0.33%	-3.85%	2.89%	4.57%	-1.44%	-	-
Horiz. %	108.83%	102.29%	101.96%	106.04%	103.06%	98.56%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	2,578,261	2,573,965	1,891,767	1,881,525	1,881,525	2,881,526	2,881,526	-7.12%
YoY %	0.17%	36.06%	0.54%	0.00%	-34.70%	0.00%	-	-
Horiz. %	89.48%	89.33%	65.65%	65.30%	65.30%	100.00%	100.00%	-
Div Payout %	109.02%	109.93%	78.15%	72.08%	73.78%	113.20%	113.43%	-
YoY %	-0.83%	40.67%	8.42%	-2.30%	-34.82%	-0.20%	-	-
Horiz. %	96.11%	96.91%	68.90%	63.55%	65.04%	99.80%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	20,865,731	19,613,218	19,549,065	20,331,768	19,760,501	18,897,671	19,173,632	5.78%
YoY %	6.39%	0.33%	-3.85%	2.89%	4.57%	-1.44%	-	-
Horiz. %	108.83%	102.29%	101.96%	106.04%	103.06%	98.56%	100.00%	-
NOSH	8,622,202	8,527,486	8,611,923	8,542,759	8,591,522	8,512,464	8,483,908	1.08%
YoY %	1.11%	-0.98%	0.81%	-0.57%	0.93%	0.34%	-	-
Horiz. %	101.63%	100.51%	101.51%	100.69%	101.27%	100.34%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	12.66%	12.68%	13.46%	15.18%	14.91%	15.35%	15.74%	-
YoY %	-0.16%	-5.79%	-11.33%	1.81%	-2.87%	-2.48%	-	-
Horiz. %	80.43%	80.56%	85.51%	96.44%	94.73%	97.52%	100.00%	-
ROE	11.33%	11.94%	12.38%	12.84%	12.90%	13.47%	13.25%	-
YoY %	-5.11%	-3.55%	-3.58%	-0.47%	-4.23%	1.66%	-	-
Horiz. %	85.51%	90.11%	93.43%	96.91%	97.36%	101.66%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	217.02	215.90	214.88	215.43	213.83	215.07	213.34	1.14%
YoY %	0.52%	0.47%	-0.26%	0.75%	-0.58%	0.81%	-	-
Horiz. %	101.72%	101.20%	100.72%	100.98%	100.23%	100.81%	100.00%	-
EPS	27.43	27.46	28.11	30.56	29.68	29.90	29.94	-5.65%
YoY %	-0.11%	-2.31%	-8.02%	2.96%	-0.74%	-0.13%	-	-
Horiz. %	91.62%	91.72%	93.89%	102.07%	99.13%	99.87%	100.00%	-
DPS	30.00	30.00	22.00	22.00	22.00	33.85	33.96	-7.91%
YoY %	0.00%	36.36%	0.00%	0.00%	-35.01%	-0.32%	-	-
Horiz. %	88.34%	88.34%	64.78%	64.78%	64.78%	99.68%	100.00%	-
NAPS	2.42	2.30	2.27	2.38	2.30	2.22	2.26	4.65%
YoY %	5.22%	1.32%	-4.62%	3.48%	3.60%	-1.77%	-	-
Horiz. %	107.08%	101.77%	100.44%	105.31%	101.77%	98.23%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,542,759
RPS	203.77	200.49	201.52	200.42	200.06	199.37	197.10	2.23%
YoY %	1.64%	-0.51%	0.55%	0.18%	0.35%	1.15%	-	-
Horiz. %	103.38%	101.72%	102.24%	101.68%	101.50%	101.15%	100.00%	-
EPS	25.75	25.50	26.36	28.43	27.77	27.72	27.66	-4.64%
YoY %	0.98%	-3.26%	-7.28%	2.38%	0.18%	0.22%	-	-
Horiz. %	93.09%	92.19%	95.30%	102.78%	100.40%	100.22%	100.00%	-
DPS	28.08	28.03	20.60	20.49	20.49	31.38	31.38	-7.12%
YoY %	0.18%	36.07%	0.54%	0.00%	-34.70%	0.00%	-	-
Horiz. %	89.48%	89.32%	65.65%	65.30%	65.30%	100.00%	100.00%	-
NAPS	2.2723	2.1359	2.1289	2.2141	2.1519	2.0579	2.088	5.78%
YoY %	6.39%	0.33%	-3.85%	2.89%	4.57%	-1.44%	-	-
Horiz. %	108.83%	102.29%	101.96%	106.04%	103.06%	98.56%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	7.05	7.00	6.97	6.67	6.90	6.88	6.63	-
P/RPS	3.25	3.24	3.24	3.10	3.23	3.20	3.11	2.97%
YoY %	0.31%	0.00%	4.52%	-4.02%	0.94%	2.89%	-	-
Horiz. %	104.50%	104.18%	104.18%	99.68%	103.86%	102.89%	100.00%	-
P/EPS	25.70	25.49	24.80	21.83	23.25	23.01	22.14	10.42%
YoY %	0.82%	2.78%	13.61%	-6.11%	1.04%	3.93%	-	-
Horiz. %	116.08%	115.13%	112.01%	98.60%	105.01%	103.93%	100.00%	-
EY	3.89	3.92	4.03	4.58	4.30	4.35	4.52	-9.49%
YoY %	-0.77%	-2.73%	-12.01%	6.51%	-1.15%	-3.76%	-	-
Horiz. %	86.06%	86.73%	89.16%	101.33%	95.13%	96.24%	100.00%	-
DY	4.26	4.29	3.16	3.30	3.19	4.92	5.12	-11.50%
YoY %	-0.70%	35.76%	-4.24%	3.45%	-35.16%	-3.91%	-	-
Horiz. %	83.20%	83.79%	61.72%	64.45%	62.30%	96.09%	100.00%	-
P/NAPS	2.91	3.04	3.07	2.80	3.00	3.10	2.93	-0.45%
YoY %	-4.28%	-0.98%	9.64%	-6.67%	-3.23%	5.80%	-	-
Horiz. %	99.32%	103.75%	104.78%	95.56%	102.39%	105.80%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	25/02/15	24/11/14	27/08/14	27/05/14	03/03/14	27/11/13	30/08/13	-
Price	7.17	7.19	6.94	6.89	6.57	6.66	6.74	-
P/RPS	3.30	3.33	3.23	3.20	3.07	3.10	3.16	2.92%
YoY %	-0.90%	3.10%	0.94%	4.23%	-0.97%	-1.90%	-	-
Horiz. %	104.43%	105.38%	102.22%	101.27%	97.15%	98.10%	100.00%	-
P/EPS	26.14	26.19	24.69	22.55	22.14	22.27	22.51	10.45%
YoY %	-0.19%	6.08%	9.49%	1.85%	-0.58%	-1.07%	-	-
Horiz. %	116.13%	116.35%	109.68%	100.18%	98.36%	98.93%	100.00%	-
EY	3.83	3.82	4.05	4.43	4.52	4.49	4.44	-9.35%
YoY %	0.26%	-5.68%	-8.58%	-1.99%	0.67%	1.13%	-	-
Horiz. %	86.26%	86.04%	91.22%	99.77%	101.80%	101.13%	100.00%	-
DY	4.18	4.17	3.17	3.19	3.35	5.08	5.04	-11.69%
YoY %	0.24%	31.55%	-0.63%	-4.78%	-34.06%	0.79%	-	-
Horiz. %	82.94%	82.74%	62.90%	63.29%	66.47%	100.79%	100.00%	-
P/NAPS	2.96	3.13	3.06	2.89	2.86	3.00	2.98	-0.44%
YoY %	-5.43%	2.29%	5.88%	1.05%	-4.67%	0.67%	-	-
Horiz. %	99.33%	105.03%	102.68%	96.98%	95.97%	100.67%	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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