[AZRB] QoQ TTM Result on 31-Dec-2017 [#4]

Stock

[AZRB] AHMAD ZAKI RESOURCES BHD

Announcement Date

28-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -27.69%

YoY- 3.78%

Quarter Report

AZRB 4th Quarter 2017 - Final.pdf

Latest QR

Upcoming QR

AZRB's Result

AZRB's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	1,140,199	1,116,854	1,014,635	960,685	1,140,394	1,116,495	1,142,088	-0.11%
YoY %	2.09%	10.07%	5.62%	-15.76%	2.14%	-2.24%	-	-
Horiz. %	99.83%	97.79%	88.84%	84.12%	99.85%	97.76%	100.00%	-
PBT	32,862	49,320	67,399	61,566	60,177	72,234	51,130	-25.50%
YoY %	-33.37%	-26.82%	9.47%	2.31%	-16.69%	41.28%	-	-
Horiz. %	64.27%	96.46%	131.82%	120.41%	117.69%	141.28%	100.00%	-
Tax	-25,000	-33,510	-38,465	-35,769	-22,045	-36,605	-25,436	-1.14%
YoY %	25.40%	12.88%	-7.54%	-62.25%	39.78%	-43.91%	-	-
Horiz. %	98.29%	131.74%	151.22%	140.62%	86.67%	143.91%	100.00%	-
NP	7,862	15,810	28,934	25,797	38,132	35,629	25,694	-54.55%
YoY %	-50.27%	-45.36%	12.16%	-32.35%	7.03%	38.67%	-	-
Horiz. %	30.60%	61.53%	112.61%	100.40%	148.41%	138.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,832	20,718	31,251	28,234	39,047	37,538	29,123	-39.09%
YoY %	-33.24%	-33.70%	10.69%	-27.69%	4.02%	28.89%	-	-
Horiz. %	47.50%	71.14%	107.31%	96.95%	134.08%	128.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	76.08%	67.94%	57.07%	58.10%	36.63%	50.68%	49.75%	-
YoY %	11.98%	19.05%	-1.77%	58.61%	-27.72%	1.87%	-	-
Horiz. %	152.92%	136.56%	114.71%	116.78%	73.63%	101.87%	100.00%	-
Total Cost	1,132,337	1,101,044	985,701	934,888	1,102,262	1,080,866	1,116,394	0.94%
YoY %	2.84%	11.70%	5.44%	-15.18%	1.98%	-3.18%	-	-
Horiz. %	101.43%	98.63%	88.29%	83.74%	98.73%	96.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,215	467,898	458,471	457,025	455,483	432,734	376,121	16.52%
YoY %	1.14%	2.06%	0.32%	0.34%	5.26%	15.05%	-	-
Horiz. %	125.81%	124.40%	121.89%	121.51%	121.10%	115.05%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	13,289	7,973	7,973	7,973	9,673	19,358	29,061	-40.61%
YoY %	66.68%	0.00%	0.00%	-17.57%	-50.03%	-33.39%	-	-
Horiz. %	45.73%	27.44%	27.44%	27.44%	33.29%	66.61%	100.00%	-
Div Payout %	96.08%	38.48%	25.51%	28.24%	24.78%	51.57%	99.79%	-
YoY %	149.69%	50.84%	-9.67%	13.96%	-51.95%	-48.32%	-	-
Horiz. %	96.28%	38.56%	25.56%	28.30%	24.83%	51.68%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	473,215	467,898	458,471	457,025	455,483	432,734	376,121	16.52%
YoY %	1.14%	2.06%	0.32%	0.34%	5.26%	15.05%	-	-
Horiz. %	125.81%	124.40%	121.89%	121.51%	121.10%	115.05%	100.00%	-
NOSH	531,642	531,642	531,642	531,548	531,548	531,540	485,317	6.26%
YoY %	0.00%	0.00%	0.02%	0.00%	0.00%	9.52%	-	-
Horiz. %	109.55%	109.55%	109.55%	109.53%	109.53%	109.52%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	0.69%	1.42%	2.85%	2.69%	3.34%	3.19%	2.25%	-
YoY %	-51.41%	-50.18%	5.95%	-19.46%	4.70%	41.78%	-	-
Horiz. %	30.67%	63.11%	126.67%	119.56%	148.44%	141.78%	100.00%	-
ROE	2.92%	4.43%	6.82%	6.18%	8.57%	8.67%	7.74%	-
YoY %	-34.09%	-35.04%	10.36%	-27.89%	-1.15%	12.02%	-	-
Horiz. %	37.73%	57.24%	88.11%	79.84%	110.72%	112.02%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	214.47	210.08	190.88	180.73	214.54	214.30	235.33	-5.99%
YoY %	2.09%	10.06%	5.62%	-15.76%	0.11%	-8.94%	-	-
Horiz. %	91.14%	89.27%	81.11%	76.80%	91.17%	91.06%	100.00%	-
EPS	2.60	3.90	5.88	5.31	7.35	7.21	6.00	-42.70%
YoY %	-33.33%	-33.67%	10.73%	-27.76%	1.94%	20.17%	-	-
Horiz. %	43.33%	65.00%	98.00%	88.50%	122.50%	120.17%	100.00%	-
DPS	2.50	1.50	1.50	1.50	1.82	3.72	6.00	-44.18%
YoY %	66.67%	0.00%	0.00%	-17.58%	-51.08%	-38.00%	-	-
Horiz. %	41.67%	25.00%	25.00%	25.00%	30.33%	62.00%	100.00%	-
NAPS	0.8901	0.8801	0.8625	0.8598	0.8569	0.8306	0.775	9.66%
YoY %	1.14%	2.04%	0.31%	0.34%	3.17%	7.17%	-	-
Horiz. %	114.85%	113.56%	111.29%	110.94%	110.57%	107.17%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 531,548
RPS	173.35	169.80	154.26	146.06	173.38	169.75	173.64	-0.11%
YoY %	2.09%	10.07%	5.61%	-15.76%	2.14%	-2.24%	-	-
Horiz. %	99.83%	97.79%	88.84%	84.12%	99.85%	97.76%	100.00%	-
EPS	2.10	3.15	4.75	4.29	5.94	5.71	4.43	-39.17%
YoY %	-33.33%	-33.68%	10.72%	-27.78%	4.03%	28.89%	-	-
Horiz. %	47.40%	71.11%	107.22%	96.84%	134.09%	128.89%	100.00%	-
DPS	2.02	1.21	1.21	1.21	1.47	2.94	4.42	-40.64%
YoY %	66.94%	0.00%	0.00%	-17.69%	-50.00%	-33.48%	-	-
Horiz. %	45.70%	27.38%	27.38%	27.38%	33.26%	66.52%	100.00%	-
NAPS	0.7195	0.7114	0.697	0.6948	0.6925	0.6579	0.5718	16.53%
YoY %	1.14%	2.07%	0.32%	0.33%	5.26%	15.06%	-	-
Horiz. %	125.83%	124.41%	121.90%	121.51%	121.11%	115.06%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.385	0.37	0.72	0.955	1.13	1.10	1.00	-
P/RPS	0.18	0.18	0.38	0.53	0.53	0.51	0.42	-43.12%
YoY %	0.00%	-52.63%	-28.30%	0.00%	3.92%	21.43%	-	-
Horiz. %	42.86%	42.86%	90.48%	126.19%	126.19%	121.43%	100.00%	-
P/EPS	14.80	9.49	12.25	17.98	15.38	15.27	16.66	-7.58%
YoY %	55.95%	-22.53%	-31.87%	16.91%	0.72%	-8.34%	-	-
Horiz. %	88.84%	56.96%	73.53%	107.92%	92.32%	91.66%	100.00%	-
EY	6.76	10.53	8.17	5.56	6.50	6.55	6.00	8.26%
YoY %	-35.80%	28.89%	46.94%	-14.46%	-0.76%	9.17%	-	-
Horiz. %	112.67%	175.50%	136.17%	92.67%	108.33%	109.17%	100.00%	-
DY	6.49	4.05	2.08	1.57	1.61	3.38	6.00	5.36%
YoY %	60.25%	94.71%	32.48%	-2.48%	-52.37%	-43.67%	-	-
Horiz. %	108.17%	67.50%	34.67%	26.17%	26.83%	56.33%	100.00%	-
P/NAPS	0.43	0.42	0.83	1.11	1.32	1.32	1.29	-51.89%
YoY %	2.38%	-49.40%	-25.23%	-15.91%	0.00%	2.33%	-	-
Horiz. %	33.33%	32.56%	64.34%	86.05%	102.33%	102.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	30/08/18	30/05/18	28/02/18	29/11/17	28/08/17	30/05/17	-
Price	0.32	0.445	0.375	0.785	1.05	1.08	1.11	-
P/RPS	0.15	0.21	0.20	0.43	0.49	0.50	0.47	-53.26%
YoY %	-28.57%	5.00%	-53.49%	-12.24%	-2.00%	6.38%	-	-
Horiz. %	31.91%	44.68%	42.55%	91.49%	104.26%	106.38%	100.00%	-
P/EPS	12.30	11.42	6.38	14.78	14.29	14.99	18.50	-23.80%
YoY %	7.71%	79.00%	-56.83%	3.43%	-4.67%	-18.97%	-	-
Horiz. %	66.49%	61.73%	34.49%	79.89%	77.24%	81.03%	100.00%	-
EY	8.13	8.76	15.68	6.77	7.00	6.67	5.41	31.16%
YoY %	-7.19%	-44.13%	131.61%	-3.29%	4.95%	23.29%	-	-
Horiz. %	150.28%	161.92%	289.83%	125.14%	129.39%	123.29%	100.00%	-
DY	7.81	3.37	4.00	1.91	1.73	3.44	5.41	27.70%
YoY %	131.75%	-15.75%	109.42%	10.40%	-49.71%	-36.41%	-	-
Horiz. %	144.36%	62.29%	73.94%	35.30%	31.98%	63.59%	100.00%	-
P/NAPS	0.36	0.51	0.43	0.91	1.23	1.30	1.43	-60.09%
YoY %	-29.41%	18.60%	-52.75%	-26.02%	-5.38%	-9.09%	-	-
Horiz. %	25.17%	35.66%	30.07%	63.64%	86.01%	90.91%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos