[ANALABS] QoQ TTM Result on 31-Oct-2012 [#2]

Stock

[ANALABS] ANALABS RESOURCES BHD

Announcement Date

27-Dec-2012

Admission Sponsor

Sponsor

Financial Year

30-Apr-2013

Quarter

31-Oct-2012 [#2]

Profit Trend

QoQ- -16.74%

YoY- -39.01%

Quarter Report

ANALABS's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
TTM Result
Revenue	151,851	147,553	141,395	130,968	120,504	120,628	127,348	12.45%
YoY %	2.91%	4.36%	7.96%	8.68%	-0.10%	-5.28%	-	-
Horiz. %	119.24%	115.87%	111.03%	102.84%	94.63%	94.72%	100.00%	-
PBT	15,618	13,627	13,045	13,551	16,362	17,846	24,718	-26.38%
YoY %	14.61%	4.46%	-3.73%	-17.18%	-8.32%	-27.80%	-	-
Horiz. %	63.18%	55.13%	52.78%	54.82%	66.19%	72.20%	100.00%	-
Tax	-3,848	-4,081	-1,970	-2,276	-2,820	-3,268	-6,150	-26.86%
YoY %	5.71%	-107.16%	13.44%	19.29%	13.71%	46.86%	-	-
Horiz. %	62.57%	66.36%	32.03%	37.01%	45.85%	53.14%	100.00%	-
NP	11,770	9,546	11,075	11,275	13,542	14,578	18,568	-26.22%
YoY %	23.30%	-13.81%	-1.77%	-16.74%	-7.11%	-21.49%	-	-
Horiz. %	63.39%	51.41%	59.65%	60.72%	72.93%	78.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,153	9,546	11,075	11,275	13,542	14,578	18,568	-28.83%
YoY %	16.83%	-13.81%	-1.77%	-16.74%	-7.11%	-21.49%	-	-
Horiz. %	60.07%	51.41%	59.65%	60.72%	72.93%	78.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.64%	29.95%	15.10%	16.80%	17.24%	18.31%	24.88%	-
YoY %	-17.73%	98.34%	-10.12%	-2.55%	-5.84%	-26.41%	-	-
Horiz. %	99.04%	120.38%	60.69%	67.52%	69.29%	73.59%	100.00%	-
Total Cost	140,081	138,007	130,320	119,693	106,962	106,050	108,780	18.38%
YoY %	1.50%	5.90%	8.88%	11.90%	0.86%	-2.51%	-	-
Horiz. %	128.77%	126.87%	119.80%	110.03%	98.33%	97.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,529	160,399	163,601	162,220	162,187	158,707	154,644	5.48%
YoY %	4.45%	-1.96%	0.85%	0.02%	2.19%	2.63%	-	-
Horiz. %	108.33%	103.72%	105.79%	104.90%	104.88%	102.63%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Dividend
Div	3,220	3,220	3,220	3,220	2,960	2,960	2,960	5.77%
YoY %	0.00%	0.00%	0.00%	8.78%	0.00%	0.00%	-	-
Horiz. %	108.78%	108.78%	108.78%	108.78%	100.00%	100.00%	100.00%	-
Div Payout %	28.88%	33.74%	29.08%	28.57%	21.86%	20.31%	15.94%	-
YoY %	-14.40%	16.02%	1.79%	30.70%	7.63%	27.42%	-	-
Horiz. %	181.18%	211.67%	182.43%	179.23%	137.14%	127.42%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Equity
Net Worth	167,529	160,399	163,601	162,220	162,187	158,707	154,644	5.48%
YoY %	4.45%	-1.96%	0.85%	0.02%	2.19%	2.63%	-	-
Horiz. %	108.33%	103.72%	105.79%	104.90%	104.88%	102.63%	100.00%	-
NOSH	57,570	57,697	58,221	58,563	59,192	58,780	59,024	-1.65%
YoY %	-0.22%	-0.90%	-0.58%	-1.06%	0.70%	-0.41%	-	-
Horiz. %	97.54%	97.75%	98.64%	99.22%	100.28%	99.59%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Ratio Analysis
NP Margin	7.75%	6.47%	7.83%	8.61%	11.24%	12.09%	14.58%	-
YoY %	19.78%	-17.37%	-9.06%	-23.40%	-7.03%	-17.08%	-	-
Horiz. %	53.16%	44.38%	53.70%	59.05%	77.09%	82.92%	100.00%	-
ROE	6.66%	5.95%	6.77%	6.95%	8.35%	9.19%	12.01%	-
YoY %	11.93%	-12.11%	-2.59%	-16.77%	-9.14%	-23.48%	-	-
Horiz. %	55.45%	49.54%	56.37%	57.87%	69.53%	76.52%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Per Share
RPS	263.77	255.73	242.86	223.63	203.58	205.22	215.75	14.35%
YoY %	3.14%	5.30%	8.60%	9.85%	-0.80%	-4.88%	-	-
Horiz. %	122.26%	118.53%	112.57%	103.65%	94.36%	95.12%	100.00%	-
EPS	19.37	16.54	19.02	19.25	22.88	24.80	31.46	-27.64%
YoY %	17.11%	-13.04%	-1.19%	-15.87%	-7.74%	-21.17%	-	-
Horiz. %	61.57%	52.57%	60.46%	61.19%	72.73%	78.83%	100.00%	-
DPS	5.50	5.58	5.50	5.50	5.00	5.00	5.00	6.56%
YoY %	-1.43%	1.45%	0.00%	10.00%	0.00%	0.00%	-	-
Horiz. %	110.00%	111.60%	110.00%	110.00%	100.00%	100.00%	100.00%	-
NAPS	2.91	2.78	2.81	2.77	2.74	2.70	2.62	7.25%
YoY %	4.68%	-1.07%	1.44%	1.09%	1.48%	3.05%	-	-
Horiz. %	111.07%	106.11%	107.25%	105.73%	104.58%	103.05%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Adjusted Per Share Value based on latest NOSH - 58,563
RPS	126.49	122.91	117.78	109.10	100.38	100.48	106.08	12.45%
YoY %	2.91%	4.36%	7.96%	8.69%	-0.10%	-5.28%	-	-
Horiz. %	119.24%	115.87%	111.03%	102.85%	94.63%	94.72%	100.00%	-
EPS	9.29	7.95	9.23	9.39	11.28	12.14	15.47	-28.84%
YoY %	16.86%	-13.87%	-1.70%	-16.76%	-7.08%	-21.53%	-	-
Horiz. %	60.05%	51.39%	59.66%	60.70%	72.92%	78.47%	100.00%	-
DPS	2.68	2.68	2.68	2.68	2.47	2.47	2.47	5.59%
YoY %	0.00%	0.00%	0.00%	8.50%	0.00%	0.00%	-	-
Horiz. %	108.50%	108.50%	108.50%	108.50%	100.00%	100.00%	100.00%	-
NAPS	1.3955	1.3361	1.3628	1.3513	1.351	1.322	1.2882	5.48%
YoY %	4.45%	-1.96%	0.85%	0.02%	2.19%	2.62%	-	-
Horiz. %	108.33%	103.72%	105.79%	104.90%	104.88%	102.62%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	-
Price	1.68	1.50	1.51	1.58	1.50	1.55	1.62	-
P/RPS	0.64	0.59	0.62	0.71	0.74	0.76	0.75	-10.04%
YoY %	8.47%	-4.84%	-12.68%	-4.05%	-2.63%	1.33%	-	-
Horiz. %	85.33%	78.67%	82.67%	94.67%	98.67%	101.33%	100.00%	-
P/EPS	8.67	9.07	7.94	8.21	6.56	6.25	5.15	41.56%
YoY %	-4.41%	14.23%	-3.29%	25.15%	4.96%	21.36%	-	-
Horiz. %	168.35%	176.12%	154.17%	159.42%	127.38%	121.36%	100.00%	-
EY	11.53	11.03	12.60	12.19	15.25	16.00	19.42	-29.38%
YoY %	4.53%	-12.46%	3.36%	-20.07%	-4.69%	-17.61%	-	-
Horiz. %	59.37%	56.80%	64.88%	62.77%	78.53%	82.39%	100.00%	-
DY	3.27	3.72	3.64	3.48	3.33	3.23	3.09	3.85%
YoY %	-12.10%	2.20%	4.60%	4.50%	3.10%	4.53%	-	-
Horiz. %	105.83%	120.39%	117.80%	112.62%	107.77%	104.53%	100.00%	-
P/NAPS	0.58	0.54	0.54	0.57	0.55	0.57	0.62	-4.35%
YoY %	7.41%	0.00%	-5.26%	3.64%	-3.51%	-8.06%	-	-
Horiz. %	93.55%	87.10%	87.10%	91.94%	88.71%	91.94%	100.00%	-

	31/07/13	30/04/13	31/01/13	31/10/12	31/07/12	30/04/12	31/01/12	CAGR
Price Multiplier on Announcement Date
Date	25/09/13	28/06/13	28/03/13	27/12/12	20/09/12	27/06/12	29/03/12	-
Price	1.70	1.68	1.45	1.57	1.49	1.52	1.55	-
P/RPS	0.64	0.66	0.60	0.70	0.73	0.74	0.72	-7.55%
YoY %	-3.03%	10.00%	-14.29%	-4.11%	-1.35%	2.78%	-	-
Horiz. %	88.89%	91.67%	83.33%	97.22%	101.39%	102.78%	100.00%	-
P/EPS	8.78	10.15	7.62	8.15	6.51	6.13	4.93	46.97%
YoY %	-13.50%	33.20%	-6.50%	25.19%	6.20%	24.34%	-	-
Horiz. %	178.09%	205.88%	154.56%	165.31%	132.05%	124.34%	100.00%	-
EY	11.40	9.85	13.12	12.26	15.35	16.32	20.30	-31.95%
YoY %	15.74%	-24.92%	7.01%	-20.13%	-5.94%	-19.61%	-	-
Horiz. %	56.16%	48.52%	64.63%	60.39%	75.62%	80.39%	100.00%	-
DY	3.24	3.32	3.79	3.50	3.36	3.29	3.23	0.20%
YoY %	-2.41%	-12.40%	8.29%	4.17%	2.13%	1.86%	-	-
Horiz. %	100.31%	102.79%	117.34%	108.36%	104.02%	101.86%	100.00%	-
P/NAPS	0.58	0.60	0.52	0.57	0.54	0.56	0.59	-1.13%
YoY %	-3.33%	15.38%	-8.77%	5.56%	-3.57%	-5.08%	-	-
Horiz. %	98.31%	101.69%	88.14%	96.61%	91.53%	94.92%	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