[SLP] QoQ TTM Result on 30-Sep-2016 [#3]

Stock

[SLP] SLP RESOURCES BHD

Announcement Date

04-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -11.56%

YoY- 0.74%

Quarter Report

SLP's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
TTM Result
Revenue	171,072	170,007	168,697	173,627	175,323	175,679	172,432	-0.52%
YoY %	0.63%	0.78%	-2.84%	-0.97%	-0.20%	1.88%	-	-
Horiz. %	99.21%	98.59%	97.83%	100.69%	101.68%	101.88%	100.00%	-
PBT	27,747	29,870	29,271	28,998	33,706	35,041	34,841	-14.09%
YoY %	-7.11%	2.05%	0.94%	-13.97%	-3.81%	0.57%	-	-
Horiz. %	79.64%	85.73%	84.01%	83.23%	96.74%	100.57%	100.00%	-
Tax	-3,748	-4,421	-3,839	-4,647	-6,168	-7,157	-7,591	-37.55%
YoY %	15.22%	-15.16%	17.39%	24.66%	13.82%	5.72%	-	-
Horiz. %	49.37%	58.24%	50.57%	61.22%	81.25%	94.28%	100.00%	-
NP	23,999	25,449	25,432	24,351	27,538	27,884	27,250	-8.12%
YoY %	-5.70%	0.07%	4.44%	-11.57%	-1.24%	2.33%	-	-
Horiz. %	88.07%	93.39%	93.33%	89.36%	101.06%	102.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,029	27,537	28,553	24,387	27,574	27,920	27,286	-8.13%
YoY %	-12.74%	-3.56%	17.08%	-11.56%	-1.24%	2.32%	-	-
Horiz. %	88.06%	100.92%	104.64%	89.38%	101.06%	102.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.51%	14.80%	13.12%	16.03%	18.30%	20.42%	21.79%	-
YoY %	-8.72%	12.80%	-18.15%	-12.40%	-10.38%	-6.29%	-	-
Horiz. %	62.00%	67.92%	60.21%	73.57%	83.98%	93.71%	100.00%	-
Total Cost	147,073	144,558	143,265	149,276	147,785	147,795	145,182	0.86%
YoY %	1.74%	0.90%	-4.03%	1.01%	-0.01%	1.80%	-	-
Horiz. %	101.30%	99.57%	98.68%	102.82%	101.79%	101.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	74,111	131,581	131,333	123,585	121,299	115,120	114,252	-25.08%
YoY %	-43.68%	0.19%	6.27%	1.88%	5.37%	0.76%	-	-
Horiz. %	64.87%	115.17%	114.95%	108.17%	106.17%	100.76%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	9,468	11,130	11,130	11,146	11,145	11,145	11,145	-10.31%
YoY %	-14.93%	0.00%	-0.14%	0.01%	0.00%	0.00%	-	-
Horiz. %	84.95%	99.87%	99.87%	100.01%	100.00%	100.00%	100.00%	-
Div Payout %	39.41%	40.42%	38.98%	45.71%	40.42%	39.92%	40.85%	-
YoY %	-2.50%	3.69%	-14.72%	13.09%	1.25%	-2.28%	-	-
Horiz. %	96.47%	98.95%	95.42%	111.90%	98.95%	97.72%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	74,111	131,581	131,333	123,585	121,299	115,120	114,252	-25.08%
YoY %	-43.68%	0.19%	6.27%	1.88%	5.37%	0.76%	-	-
Horiz. %	64.87%	115.17%	114.95%	108.17%	106.17%	100.76%	100.00%	-
NOSH	136,737	247,333	247,333	247,171	247,551	247,038	248,374	-32.85%
YoY %	-44.72%	0.00%	0.07%	-0.15%	0.21%	-0.54%	-	-
Horiz. %	55.05%	99.58%	99.58%	99.52%	99.67%	99.46%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	14.03%	14.97%	15.08%	14.02%	15.71%	15.87%	15.80%	-
YoY %	-6.28%	-0.73%	7.56%	-10.76%	-1.01%	0.44%	-	-
Horiz. %	88.80%	94.75%	95.44%	88.73%	99.43%	100.44%	100.00%	-
ROE	32.42%	20.93%	21.74%	19.73%	22.73%	24.25%	23.88%	-
YoY %	54.90%	-3.73%	10.19%	-13.20%	-6.27%	1.55%	-	-
Horiz. %	135.76%	87.65%	91.04%	82.62%	95.18%	101.55%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	125.11	68.74	68.21	70.25	70.82	71.11	69.42	48.14%
YoY %	82.00%	0.78%	-2.90%	-0.80%	-0.41%	2.43%	-	-
Horiz. %	180.22%	99.02%	98.26%	101.20%	102.02%	102.43%	100.00%	-
EPS	17.57	11.13	11.54	9.87	11.14	11.30	10.99	36.76%
YoY %	57.86%	-3.55%	16.92%	-11.40%	-1.42%	2.82%	-	-
Horiz. %	159.87%	101.27%	105.00%	89.81%	101.36%	102.82%	100.00%	-
DPS	6.92	4.50	4.50	4.50	4.50	4.50	4.50	33.26%
YoY %	53.78%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	153.78%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.542	0.532	0.531	0.50	0.49	0.466	0.46	11.56%
YoY %	1.88%	0.19%	6.20%	2.04%	5.15%	1.30%	-	-
Horiz. %	117.83%	115.65%	115.43%	108.70%	106.52%	101.30%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 247,171
RPS	53.98	53.64	53.23	54.78	55.32	55.43	54.41	-0.52%
YoY %	0.63%	0.77%	-2.83%	-0.98%	-0.20%	1.87%	-	-
Horiz. %	99.21%	98.58%	97.83%	100.68%	101.67%	101.87%	100.00%	-
EPS	7.58	8.69	9.01	7.69	8.70	8.81	8.61	-8.15%
YoY %	-12.77%	-3.55%	17.17%	-11.61%	-1.25%	2.32%	-	-
Horiz. %	88.04%	100.93%	104.65%	89.31%	101.05%	102.32%	100.00%	-
DPS	2.99	3.51	3.51	3.52	3.52	3.52	3.52	-10.31%
YoY %	-14.81%	0.00%	-0.28%	0.00%	0.00%	0.00%	-	-
Horiz. %	84.94%	99.72%	99.72%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.2338	0.4152	0.4144	0.3899	0.3827	0.3632	0.3605	-25.09%
YoY %	-43.69%	0.19%	6.28%	1.88%	5.37%	0.75%	-	-
Horiz. %	64.85%	115.17%	114.95%	108.16%	106.16%	100.75%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	2.41	2.59	2.19	2.34	3.00	2.20	1.90	-
P/RPS	1.93	3.77	3.21	3.33	4.24	3.09	2.74	-20.85%
YoY %	-48.81%	17.45%	-3.60%	-21.46%	37.22%	12.77%	-	-
Horiz. %	70.44%	137.59%	117.15%	121.53%	154.74%	112.77%	100.00%	-
P/EPS	13.71	23.26	18.97	23.72	26.93	19.47	17.30	-14.37%
YoY %	-41.06%	22.61%	-20.03%	-11.92%	38.32%	12.54%	-	-
Horiz. %	79.25%	134.45%	109.65%	137.11%	155.66%	112.54%	100.00%	-
EY	7.29	4.30	5.27	4.22	3.71	5.14	5.78	16.75%
YoY %	69.53%	-18.41%	24.88%	13.75%	-27.82%	-11.07%	-	-
Horiz. %	126.12%	74.39%	91.18%	73.01%	64.19%	88.93%	100.00%	-
DY	2.87	1.74	2.05	1.92	1.50	2.05	2.37	13.62%
YoY %	64.94%	-15.12%	6.77%	28.00%	-26.83%	-13.50%	-	-
Horiz. %	121.10%	73.42%	86.50%	81.01%	63.29%	86.50%	100.00%	-
P/NAPS	4.45	4.87	4.12	4.68	6.12	4.72	4.13	5.10%
YoY %	-8.62%	18.20%	-11.97%	-23.53%	29.66%	14.29%	-	-
Horiz. %	107.75%	117.92%	99.76%	113.32%	148.18%	114.29%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	04/08/17	05/05/17	23/02/17	04/11/16	05/08/16	05/05/16	23/02/16	-
Price	2.41	2.66	2.37	2.39	3.00	2.00	2.22	-
P/RPS	1.93	3.87	3.47	3.40	4.24	2.81	3.20	-28.63%
YoY %	-50.13%	11.53%	2.06%	-19.81%	50.89%	-12.19%	-	-
Horiz. %	60.31%	120.94%	108.44%	106.25%	132.50%	87.81%	100.00%	-
P/EPS	13.71	23.89	20.53	24.22	26.93	17.70	20.21	-22.81%
YoY %	-42.61%	16.37%	-15.24%	-10.06%	52.15%	-12.42%	-	-
Horiz. %	67.84%	118.21%	101.58%	119.84%	133.25%	87.58%	100.00%	-
EY	7.29	4.19	4.87	4.13	3.71	5.65	4.95	29.47%
YoY %	73.99%	-13.96%	17.92%	11.32%	-34.34%	14.14%	-	-
Horiz. %	147.27%	84.65%	98.38%	83.43%	74.95%	114.14%	100.00%	-
DY	2.87	1.69	1.90	1.88	1.50	2.25	2.03	25.99%
YoY %	69.82%	-11.05%	1.06%	25.33%	-33.33%	10.84%	-	-
Horiz. %	141.38%	83.25%	93.60%	92.61%	73.89%	110.84%	100.00%	-
P/NAPS	4.45	5.00	4.46	4.78	6.12	4.29	4.83	-5.32%
YoY %	-11.00%	12.11%	-6.69%	-21.90%	42.66%	-11.18%	-	-
Horiz. %	92.13%	103.52%	92.34%	98.96%	126.71%	88.82%	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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