[TGUAN] QoQ TTM Result on 31-Mar-2021 [#1]

Stock

[TGUAN] THONG GUAN INDUSTRIES BHD

Announcement Date

27-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- 5.76%

YoY- 19.05%

Quarter Report

TGIB_Quarterly results_Q1 2021.pdf

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TGUAN's Result

TGUAN's Financial Summary

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YoY %

Horiz. %

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
TTM Result
Revenue	1,214,983	1,129,003	1,077,965	998,699	960,581	949,471	960,227	16.93%
YoY %	7.62%	4.73%	7.94%	3.97%	1.17%	-1.12%	-	-
Horiz. %	126.53%	117.58%	112.26%	104.01%	100.04%	98.88%	100.00%	-
PBT	125,233	118,251	114,731	106,200	100,158	97,688	93,433	21.50%
YoY %	5.90%	3.07%	8.03%	6.03%	2.53%	4.55%	-	-
Horiz. %	134.04%	126.56%	122.79%	113.66%	107.20%	104.55%	100.00%	-
Tax	-27,097	-26,052	-24,450	-21,577	-19,645	-17,073	-15,608	44.30%
YoY %	-4.01%	-6.55%	-13.32%	-9.83%	-15.06%	-9.39%	-	-
Horiz. %	173.61%	166.91%	156.65%	138.24%	125.86%	109.39%	100.00%	-
NP	98,136	92,199	90,281	84,623	80,513	80,615	77,825	16.66%
YoY %	6.44%	2.12%	6.69%	5.10%	-0.13%	3.58%	-	-
Horiz. %	126.10%	118.47%	116.01%	108.73%	103.45%	103.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,968	86,967	84,185	79,085	74,780	75,375	73,116	17.31%
YoY %	6.90%	3.30%	6.45%	5.76%	-0.79%	3.09%	-	-
Horiz. %	127.15%	118.94%	115.14%	108.16%	102.28%	103.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.64%	22.03%	21.31%	20.32%	19.61%	17.48%	16.71%	-
YoY %	-1.77%	3.38%	4.87%	3.62%	12.19%	4.61%	-	-
Horiz. %	129.50%	131.84%	127.53%	121.60%	117.35%	104.61%	100.00%	-
Total Cost	1,116,847	1,036,804	987,684	914,076	880,068	868,856	882,402	16.95%
YoY %	7.72%	4.97%	8.05%	3.86%	1.29%	-1.54%	-	-
Horiz. %	126.57%	117.50%	111.93%	103.59%	99.74%	98.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	727,386	707,896	694,162	666,863	641,080	623,569	618,130	11.42%
YoY %	2.75%	1.98%	4.09%	4.02%	2.81%	0.88%	-	-
Horiz. %	117.68%	114.52%	112.30%	107.88%	103.71%	100.88%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	21,021	18,064	15,153	15,063	14,969	23,659	21,786	-2.34%
YoY %	16.37%	19.21%	0.60%	0.63%	-36.73%	8.60%	-	-
Horiz. %	96.49%	82.92%	69.55%	69.14%	68.71%	108.60%	100.00%	-
Div Payout %	22.61%	20.77%	18.00%	19.05%	20.02%	31.39%	29.80%	-
YoY %	8.86%	15.39%	-5.51%	-4.85%	-36.22%	5.34%	-	-
Horiz. %	75.87%	69.70%	60.40%	63.93%	67.18%	105.34%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	727,386	707,896	694,162	666,863	641,080	623,569	618,130	11.42%
YoY %	2.75%	1.98%	4.09%	4.02%	2.81%	0.88%	-	-
Horiz. %	117.68%	114.52%	112.30%	107.88%	103.71%	100.88%	100.00%	-
NOSH	387,133	385,579	381,635	381,095	380,784	189,712	186,596	62.45%
YoY %	0.40%	1.03%	0.14%	0.08%	100.72%	1.67%	-	-
Horiz. %	207.47%	206.64%	204.52%	204.24%	204.07%	101.67%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	8.08%	8.17%	8.38%	8.47%	8.38%	8.49%	8.10%	-
YoY %	-1.10%	-2.51%	-1.06%	1.07%	-1.30%	4.81%	-	-
Horiz. %	99.75%	100.86%	103.46%	104.57%	103.46%	104.81%	100.00%	-
ROE	12.78%	12.29%	12.13%	11.86%	11.66%	12.09%	11.83%	-
YoY %	3.99%	1.32%	2.28%	1.72%	-3.56%	2.20%	-	-
Horiz. %	108.03%	103.89%	102.54%	100.25%	98.56%	102.20%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	317.36	295.05	282.63	262.08	254.72	507.04	515.74	-27.59%
YoY %	7.56%	4.39%	7.84%	2.89%	-49.76%	-1.69%	-	-
Horiz. %	61.53%	57.21%	54.80%	50.82%	49.39%	98.31%	100.00%	-
EPS	24.28	22.73	22.07	20.75	19.83	40.25	39.27	-27.36%
YoY %	6.82%	2.99%	6.36%	4.64%	-50.73%	2.50%	-	-
Horiz. %	61.83%	57.88%	56.20%	52.84%	50.50%	102.50%	100.00%	-
DPS	5.50	4.75	3.97	3.95	3.97	12.63	11.70	-39.45%
YoY %	15.79%	19.65%	0.51%	-0.50%	-68.57%	7.95%	-	-
Horiz. %	47.01%	40.60%	33.93%	33.76%	33.93%	107.95%	100.00%	-
NAPS	1.90	1.85	1.82	1.75	1.70	3.33	3.32	-30.99%
YoY %	2.70%	1.65%	4.00%	2.94%	-48.95%	0.30%	-	-
Horiz. %	57.23%	55.72%	54.82%	52.71%	51.20%	100.30%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 381,095
RPS	300.41	279.15	266.53	246.93	237.51	234.76	237.42	16.93%
YoY %	7.62%	4.73%	7.94%	3.97%	1.17%	-1.12%	-	-
Horiz. %	126.53%	117.58%	112.26%	104.01%	100.04%	98.88%	100.00%	-
EPS	22.99	21.50	20.81	19.55	18.49	18.64	18.08	17.31%
YoY %	6.93%	3.32%	6.45%	5.73%	-0.80%	3.10%	-	-
Horiz. %	127.16%	118.92%	115.10%	108.13%	102.27%	103.10%	100.00%	-
DPS	5.20	4.47	3.75	3.72	3.70	5.85	5.39	-2.35%
YoY %	16.33%	19.20%	0.81%	0.54%	-36.75%	8.53%	-	-
Horiz. %	96.47%	82.93%	69.57%	69.02%	68.65%	108.53%	100.00%	-
NAPS	1.7985	1.7503	1.7163	1.6488	1.5851	1.5418	1.5283	11.43%
YoY %	2.75%	1.98%	4.09%	4.02%	2.81%	0.88%	-	-
Horiz. %	117.68%	114.53%	112.30%	107.88%	103.72%	100.88%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	2.80	2.67	2.57	2.22	2.53	5.17	3.81	-
P/RPS	0.88	0.90	0.91	0.85	0.99	1.02	0.74	12.20%
YoY %	-2.22%	-1.10%	7.06%	-14.14%	-2.94%	37.84%	-	-
Horiz. %	118.92%	121.62%	122.97%	114.86%	133.78%	137.84%	100.00%	-
P/EPS	11.53	11.75	11.64	10.70	12.76	12.84	9.70	12.17%
YoY %	-1.87%	0.95%	8.79%	-16.14%	-0.62%	32.37%	-	-
Horiz. %	118.87%	121.13%	120.00%	110.31%	131.55%	132.37%	100.00%	-
EY	8.67	8.51	8.59	9.35	7.84	7.79	10.31	-10.87%
YoY %	1.88%	-0.93%	-8.13%	19.26%	0.64%	-24.44%	-	-
Horiz. %	84.09%	82.54%	83.32%	90.69%	76.04%	75.56%	100.00%	-
DY	1.96	1.78	1.55	1.78	1.57	2.44	3.07	-25.79%
YoY %	10.11%	14.84%	-12.92%	13.38%	-35.66%	-20.52%	-	-
Horiz. %	63.84%	57.98%	50.49%	57.98%	51.14%	79.48%	100.00%	-
P/NAPS	1.47	1.44	1.41	1.27	1.49	1.55	1.15	17.72%
YoY %	2.08%	2.13%	11.02%	-14.77%	-3.87%	34.78%	-	-
Horiz. %	127.83%	125.22%	122.61%	110.43%	129.57%	134.78%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	28/02/22	18/11/21	26/08/21	27/05/21	25/02/21	18/11/20	19/08/20	-
Price	2.40	2.73	2.81	2.80	2.27	3.26	5.15	-
P/RPS	0.76	0.93	0.99	1.07	0.89	0.64	1.00	-16.67%
YoY %	-18.28%	-6.06%	-7.48%	20.22%	39.06%	-36.00%	-	-
Horiz. %	76.00%	93.00%	99.00%	107.00%	89.00%	64.00%	100.00%	-
P/EPS	9.88	12.01	12.73	13.49	11.45	8.10	13.11	-17.14%
YoY %	-17.74%	-5.66%	-5.63%	17.82%	41.36%	-38.22%	-	-
Horiz. %	75.36%	91.61%	97.10%	102.90%	87.34%	61.78%	100.00%	-
EY	10.12	8.33	7.85	7.41	8.74	12.35	7.63	20.65%
YoY %	21.49%	6.11%	5.94%	-15.22%	-29.23%	61.86%	-	-
Horiz. %	132.63%	109.17%	102.88%	97.12%	114.55%	161.86%	100.00%	-
DY	2.29	1.74	1.41	1.41	1.75	3.88	2.27	0.58%
YoY %	31.61%	23.40%	0.00%	-19.43%	-54.90%	70.93%	-	-
Horiz. %	100.88%	76.65%	62.11%	62.11%	77.09%	170.93%	100.00%	-
P/NAPS	1.26	1.48	1.54	1.60	1.34	0.98	1.55	-12.86%
YoY %	-14.86%	-3.90%	-3.75%	19.40%	36.73%	-36.77%	-	-
Horiz. %	81.29%	95.48%	99.35%	103.23%	86.45%	63.23%	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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