[AWC] QoQ TTM Result on 30-Sep-2017 [#1]

Stock

[AWC] AWC BERHAD

Announcement Date

21-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- -1.74%

YoY- -1.0%

Quarter Report

AWC Berhad Q1 2018.pdf

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AWC's Result

AWC's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	303,964	295,764	287,934	295,220	296,139	286,184	294,096	2.23%
YoY %	2.77%	2.72%	-2.47%	-0.31%	3.48%	-2.69%	-	-
Horiz. %	103.36%	100.57%	97.90%	100.38%	100.69%	97.31%	100.00%	-
PBT	33,445	36,696	34,716	37,056	39,100	40,844	40,504	-12.01%
YoY %	-8.86%	5.70%	-6.31%	-5.23%	-4.27%	0.84%	-	-
Horiz. %	82.57%	90.60%	85.71%	91.49%	96.53%	100.84%	100.00%	-
Tax	-6,960	-8,304	-8,324	-8,568	-8,709	-8,949	-8,019	-9.03%
YoY %	16.18%	0.24%	2.85%	1.62%	2.68%	-11.60%	-	-
Horiz. %	86.79%	103.55%	103.80%	106.85%	108.60%	111.60%	100.00%	-
NP	26,485	28,392	26,392	28,488	30,391	31,895	32,485	-12.76%
YoY %	-6.72%	7.58%	-7.36%	-6.26%	-4.72%	-1.82%	-	-
Horiz. %	81.53%	87.40%	81.24%	87.70%	93.55%	98.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,377	22,883	21,056	21,214	21,589	22,172	22,899	-4.49%
YoY %	-6.58%	8.68%	-0.74%	-1.74%	-2.63%	-3.17%	-	-
Horiz. %	93.35%	99.93%	91.95%	92.64%	94.28%	96.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.81%	22.63%	23.98%	23.12%	22.27%	21.91%	19.80%	-
YoY %	-8.04%	-5.63%	3.72%	3.82%	1.64%	10.66%	-	-
Horiz. %	105.10%	114.29%	121.11%	116.77%	112.47%	110.66%	100.00%	-
Total Cost	277,479	267,372	261,542	266,732	265,748	254,289	261,611	4.01%
YoY %	3.78%	2.23%	-1.95%	0.37%	4.51%	-2.80%	-	-
Horiz. %	106.07%	102.20%	99.97%	101.96%	101.58%	97.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	162,306	154,591	150,873	146,853	140,986	134,395	128,762	16.73%
YoY %	4.99%	2.46%	2.74%	4.16%	4.90%	4.37%	-	-
Horiz. %	126.05%	120.06%	117.17%	114.05%	109.49%	104.37%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	1,350	2,635	2,635	5,231	5,231	5,180	9,018	-71.90%
YoY %	-48.77%	0.00%	-49.63%	0.00%	0.98%	-42.56%	-	-
Horiz. %	14.97%	29.22%	29.22%	58.01%	58.01%	57.44%	100.00%	-
Div Payout %	6.32%	11.52%	12.52%	24.66%	24.23%	23.36%	39.38%	-
YoY %	-45.14%	-7.99%	-49.23%	1.77%	3.72%	-40.68%	-	-
Horiz. %	16.05%	29.25%	31.79%	62.62%	61.53%	59.32%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	162,306	154,591	150,873	146,853	140,986	134,395	128,762	16.73%
YoY %	4.99%	2.46%	2.74%	4.16%	4.90%	4.37%	-	-
Horiz. %	126.05%	120.06%	117.17%	114.05%	109.49%	104.37%	100.00%	-
NOSH	272,775	272,508	271,663	265,078	263,526	261,979	259,601	3.36%
YoY %	0.10%	0.31%	2.48%	0.59%	0.59%	0.92%	-	-
Horiz. %	105.07%	104.97%	104.65%	102.11%	101.51%	100.92%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	8.71%	9.60%	9.17%	9.65%	10.26%	11.14%	11.05%	-
YoY %	-9.27%	4.69%	-4.97%	-5.95%	-7.90%	0.81%	-	-
Horiz. %	78.82%	86.88%	82.99%	87.33%	92.85%	100.81%	100.00%	-
ROE	13.17%	14.80%	13.96%	14.45%	15.31%	16.50%	17.78%	-
YoY %	-11.01%	6.02%	-3.39%	-5.62%	-7.21%	-7.20%	-	-
Horiz. %	74.07%	83.24%	78.52%	81.27%	86.11%	92.80%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	112.55	109.63	107.06	111.37	112.38	109.24	113.29	-0.43%
YoY %	2.66%	2.40%	-3.87%	-0.90%	2.87%	-3.57%	-	-
Horiz. %	99.35%	96.77%	94.50%	98.31%	99.20%	96.43%	100.00%	-
EPS	7.92	8.48	7.83	8.00	8.19	8.46	8.82	-6.94%
YoY %	-6.60%	8.30%	-2.12%	-2.32%	-3.19%	-4.08%	-	-
Horiz. %	89.80%	96.15%	88.78%	90.70%	92.86%	95.92%	100.00%	-
DPS	0.50	0.98	0.98	1.97	2.00	2.00	3.50	-72.76%
YoY %	-48.98%	0.00%	-50.25%	-1.50%	0.00%	-42.86%	-	-
Horiz. %	14.29%	28.00%	28.00%	56.29%	57.14%	57.14%	100.00%	-
NAPS	0.601	0.573	0.561	0.554	0.535	0.513	0.496	13.69%
YoY %	4.89%	2.14%	1.26%	3.55%	4.29%	3.43%	-	-
Horiz. %	121.17%	115.52%	113.10%	111.69%	107.86%	103.43%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 265,078
RPS	90.00	87.57	85.25	87.41	87.68	84.73	87.08	2.22%
YoY %	2.77%	2.72%	-2.47%	-0.31%	3.48%	-2.70%	-	-
Horiz. %	103.35%	100.56%	97.90%	100.38%	100.69%	97.30%	100.00%	-
EPS	6.33	6.78	6.23	6.28	6.39	6.56	6.78	-4.48%
YoY %	-6.64%	8.83%	-0.80%	-1.72%	-2.59%	-3.24%	-	-
Horiz. %	93.36%	100.00%	91.89%	92.63%	94.25%	96.76%	100.00%	-
DPS	0.40	0.78	0.78	1.55	1.55	1.53	2.67	-71.89%
YoY %	-48.72%	0.00%	-49.68%	0.00%	1.31%	-42.70%	-	-
Horiz. %	14.98%	29.21%	29.21%	58.05%	58.05%	57.30%	100.00%	-
NAPS	0.4806	0.4577	0.4467	0.4348	0.4174	0.3979	0.3812	16.75%
YoY %	5.00%	2.46%	2.74%	4.17%	4.90%	4.38%	-	-
Horiz. %	126.08%	120.07%	117.18%	114.06%	109.50%	104.38%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	0.665	0.755	0.89	1.04	1.10	1.04	0.945	-
P/RPS	0.59	0.69	0.83	0.93	0.98	0.95	0.83	-20.40%
YoY %	-14.49%	-16.87%	-10.75%	-5.10%	3.16%	14.46%	-	-
Horiz. %	71.08%	83.13%	100.00%	112.05%	118.07%	114.46%	100.00%	-
P/EPS	8.40	8.90	11.37	13.00	13.43	12.29	10.71	-14.99%
YoY %	-5.62%	-21.72%	-12.54%	-3.20%	9.28%	14.75%	-	-
Horiz. %	78.43%	83.10%	106.16%	121.38%	125.40%	114.75%	100.00%	-
EY	11.90	11.23	8.80	7.70	7.45	8.14	9.33	17.66%
YoY %	5.97%	27.61%	14.29%	3.36%	-8.48%	-12.75%	-	-
Horiz. %	127.55%	120.36%	94.32%	82.53%	79.85%	87.25%	100.00%	-
DY	0.75	1.29	1.10	1.90	1.82	1.92	3.70	-65.59%
YoY %	-41.86%	17.27%	-42.11%	4.40%	-5.21%	-48.11%	-	-
Horiz. %	20.27%	34.86%	29.73%	51.35%	49.19%	51.89%	100.00%	-
P/NAPS	1.11	1.32	1.59	1.88	2.06	2.03	1.91	-30.42%
YoY %	-15.91%	-16.98%	-15.43%	-8.74%	1.48%	6.28%	-	-
Horiz. %	58.12%	69.11%	83.25%	98.43%	107.85%	106.28%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	21/05/18	22/02/18	21/11/17	29/08/17	30/05/17	28/02/17	-
Price	0.76	0.74	0.775	1.00	1.08	1.02	1.02	-
P/RPS	0.68	0.68	0.72	0.90	0.96	0.93	0.90	-17.08%
YoY %	0.00%	-5.56%	-20.00%	-6.25%	3.23%	3.33%	-	-
Horiz. %	75.56%	75.56%	80.00%	100.00%	106.67%	103.33%	100.00%	-
P/EPS	9.60	8.72	9.90	12.50	13.18	12.05	11.56	-11.67%
YoY %	10.09%	-11.92%	-20.80%	-5.16%	9.38%	4.24%	-	-
Horiz. %	83.04%	75.43%	85.64%	108.13%	114.01%	104.24%	100.00%	-
EY	10.42	11.46	10.10	8.00	7.59	8.30	8.65	13.25%
YoY %	-9.08%	13.47%	26.25%	5.40%	-8.55%	-4.05%	-	-
Horiz. %	120.46%	132.49%	116.76%	92.49%	87.75%	95.95%	100.00%	-
DY	0.66	1.32	1.26	1.97	1.85	1.96	3.43	-66.77%
YoY %	-50.00%	4.76%	-36.04%	6.49%	-5.61%	-42.86%	-	-
Horiz. %	19.24%	38.48%	36.73%	57.43%	53.94%	57.14%	100.00%	-
P/NAPS	1.26	1.29	1.38	1.81	2.02	1.99	2.06	-28.00%
YoY %	-2.33%	-6.52%	-23.76%	-10.40%	1.51%	-3.40%	-	-
Horiz. %	61.17%	62.62%	66.99%	87.86%	98.06%	96.60%	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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