[AWC] QoQ TTM Result on 31-Dec-2017 [#2]

Stock

[AWC] AWC BERHAD

Announcement Date

22-Feb-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

31-Dec-2017 [#2]

Profit Trend

QoQ- -0.74%

YoY- -8.05%

Quarter Report

AWC Berhad Q2 2018.pdf

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AWC's Result

AWC's Financial Summary

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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	306,252	303,964	295,764	287,934	295,220	296,139	286,184	4.61%
YoY %	0.75%	2.77%	2.72%	-2.47%	-0.31%	3.48%	-	-
Horiz. %	107.01%	106.21%	103.35%	100.61%	103.16%	103.48%	100.00%	-
PBT	34,541	33,445	36,696	34,716	37,056	39,100	40,844	-10.56%
YoY %	3.28%	-8.86%	5.70%	-6.31%	-5.23%	-4.27%	-	-
Horiz. %	84.57%	81.88%	89.84%	85.00%	90.73%	95.73%	100.00%	-
Tax	-7,102	-6,960	-8,304	-8,324	-8,568	-8,709	-8,949	-14.27%
YoY %	-2.04%	16.18%	0.24%	2.85%	1.62%	2.68%	-	-
Horiz. %	79.36%	77.77%	92.79%	93.02%	95.74%	97.32%	100.00%	-
NP	27,439	26,485	28,392	26,392	28,488	30,391	31,895	-9.53%
YoY %	3.60%	-6.72%	7.58%	-7.36%	-6.26%	-4.72%	-	-
Horiz. %	86.03%	83.04%	89.02%	82.75%	89.32%	95.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,385	21,377	22,883	21,056	21,214	21,589	22,172	0.63%
YoY %	4.72%	-6.58%	8.68%	-0.74%	-1.74%	-2.63%	-	-
Horiz. %	100.96%	96.41%	103.21%	94.97%	95.68%	97.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.56%	20.81%	22.63%	23.98%	23.12%	22.27%	21.91%	-
YoY %	-1.20%	-8.04%	-5.63%	3.72%	3.82%	1.64%	-	-
Horiz. %	93.84%	94.98%	103.29%	109.45%	105.52%	101.64%	100.00%	-
Total Cost	278,813	277,479	267,372	261,542	266,732	265,748	254,289	6.32%
YoY %	0.48%	3.78%	2.23%	-1.95%	0.37%	4.51%	-	-
Horiz. %	109.64%	109.12%	105.14%	102.85%	104.89%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,478	162,306	154,591	150,873	146,853	140,986	134,395	16.24%
YoY %	3.80%	4.99%	2.46%	2.74%	4.16%	4.90%	-	-
Horiz. %	125.36%	120.77%	115.03%	112.26%	109.27%	104.90%	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	1,350	1,350	2,635	2,635	5,231	5,231	5,180	-59.16%
YoY %	0.00%	-48.77%	0.00%	-49.63%	0.00%	0.98%	-	-
Horiz. %	26.06%	26.06%	50.87%	50.87%	100.98%	100.98%	100.00%	-
Div Payout %	6.03%	6.32%	11.52%	12.52%	24.66%	24.23%	23.36%	-
YoY %	-4.59%	-45.14%	-7.99%	-49.23%	1.77%	3.72%	-	-
Horiz. %	25.81%	27.05%	49.32%	53.60%	105.57%	103.72%	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	168,478	162,306	154,591	150,873	146,853	140,986	134,395	16.24%
YoY %	3.80%	4.99%	2.46%	2.74%	4.16%	4.90%	-	-
Horiz. %	125.36%	120.77%	115.03%	112.26%	109.27%	104.90%	100.00%	-
NOSH	272,932	272,775	272,508	271,663	265,078	263,526	261,979	2.76%
YoY %	0.06%	0.10%	0.31%	2.48%	0.59%	0.59%	-	-
Horiz. %	104.18%	104.12%	104.02%	103.70%	101.18%	100.59%	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	8.96%	8.71%	9.60%	9.17%	9.65%	10.26%	11.14%	-
YoY %	2.87%	-9.27%	4.69%	-4.97%	-5.95%	-7.90%	-	-
Horiz. %	80.43%	78.19%	86.18%	82.32%	86.62%	92.10%	100.00%	-
ROE	13.29%	13.17%	14.80%	13.96%	14.45%	15.31%	16.50%	-
YoY %	0.91%	-11.01%	6.02%	-3.39%	-5.62%	-7.21%	-	-
Horiz. %	80.55%	79.82%	89.70%	84.61%	87.58%	92.79%	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	113.61	112.55	109.63	107.06	111.37	112.38	109.24	2.64%
YoY %	0.94%	2.66%	2.40%	-3.87%	-0.90%	2.87%	-	-
Horiz. %	104.00%	103.03%	100.36%	98.00%	101.95%	102.87%	100.00%	-
EPS	8.30	7.92	8.48	7.83	8.00	8.19	8.46	-1.26%
YoY %	4.80%	-6.60%	8.30%	-2.12%	-2.32%	-3.19%	-	-
Horiz. %	98.11%	93.62%	100.24%	92.55%	94.56%	96.81%	100.00%	-
DPS	0.50	0.50	0.98	0.98	1.97	2.00	2.00	-60.28%
YoY %	0.00%	-48.98%	0.00%	-50.25%	-1.50%	0.00%	-	-
Horiz. %	25.00%	25.00%	49.00%	49.00%	98.50%	100.00%	100.00%	-
NAPS	0.625	0.601	0.573	0.561	0.554	0.535	0.513	14.05%
YoY %	3.99%	4.89%	2.14%	1.26%	3.55%	4.29%	-	-
Horiz. %	121.83%	117.15%	111.70%	109.36%	107.99%	104.29%	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 - 271,663
RPS	90.66	89.98	87.55	85.24	87.39	87.66	84.72	4.61%
YoY %	0.76%	2.78%	2.71%	-2.46%	-0.31%	3.47%	-	-
Horiz. %	107.01%	106.21%	103.34%	100.61%	103.15%	103.47%	100.00%	-
EPS	6.63	6.33	6.77	6.23	6.28	6.39	6.56	0.70%
YoY %	4.74%	-6.50%	8.67%	-0.80%	-1.72%	-2.59%	-	-
Horiz. %	101.07%	96.49%	103.20%	94.97%	95.73%	97.41%	100.00%	-
DPS	0.40	0.40	0.78	0.78	1.55	1.55	1.53	-59.08%
YoY %	0.00%	-48.72%	0.00%	-49.68%	0.00%	1.31%	-	-
Horiz. %	26.14%	26.14%	50.98%	50.98%	101.31%	101.31%	100.00%	-
NAPS	0.4987	0.4805	0.4576	0.4466	0.4347	0.4174	0.3978	16.24%
YoY %	3.79%	5.00%	2.46%	2.74%	4.14%	4.93%	-	-
Horiz. %	125.36%	120.79%	115.03%	112.27%	109.28%	104.93%	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	0.90	0.665	0.755	0.89	1.04	1.10	1.04	-
P/RPS	0.79	0.59	0.69	0.83	0.93	0.98	0.95	-11.55%
YoY %	33.90%	-14.49%	-16.87%	-10.75%	-5.10%	3.16%	-	-
Horiz. %	83.16%	62.11%	72.63%	87.37%	97.89%	103.16%	100.00%	-
P/EPS	10.84	8.40	8.90	11.37	13.00	13.43	12.29	-8.02%
YoY %	29.05%	-5.62%	-21.72%	-12.54%	-3.20%	9.28%	-	-
Horiz. %	88.20%	68.35%	72.42%	92.51%	105.78%	109.28%	100.00%	-
EY	9.23	11.90	11.23	8.80	7.70	7.45	8.14	8.73%
YoY %	-22.44%	5.97%	27.61%	14.29%	3.36%	-8.48%	-	-
Horiz. %	113.39%	146.19%	137.96%	108.11%	94.59%	91.52%	100.00%	-
DY	0.56	0.75	1.29	1.10	1.90	1.82	1.92	-55.98%
YoY %	-25.33%	-41.86%	17.27%	-42.11%	4.40%	-5.21%	-	-
Horiz. %	29.17%	39.06%	67.19%	57.29%	98.96%	94.79%	100.00%	-
P/NAPS	1.44	1.11	1.32	1.59	1.88	2.06	2.03	-20.44%
YoY %	29.73%	-15.91%	-16.98%	-15.43%	-8.74%	1.48%	-	-
Horiz. %	70.94%	54.68%	65.02%	78.33%	92.61%	101.48%	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	27/11/18	28/08/18	21/05/18	22/02/18	21/11/17	29/08/17	30/05/17	-
Price	0.80	0.76	0.74	0.775	1.00	1.08	1.02	-
P/RPS	0.70	0.68	0.68	0.72	0.90	0.96	0.93	-17.24%
YoY %	2.94%	0.00%	-5.56%	-20.00%	-6.25%	3.23%	-	-
Horiz. %	75.27%	73.12%	73.12%	77.42%	96.77%	103.23%	100.00%	-
P/EPS	9.63	9.60	8.72	9.90	12.50	13.18	12.05	-13.87%
YoY %	0.31%	10.09%	-11.92%	-20.80%	-5.16%	9.38%	-	-
Horiz. %	79.92%	79.67%	72.37%	82.16%	103.73%	109.38%	100.00%	-
EY	10.38	10.42	11.46	10.10	8.00	7.59	8.30	16.06%
YoY %	-0.38%	-9.08%	13.47%	26.25%	5.40%	-8.55%	-	-
Horiz. %	125.06%	125.54%	138.07%	121.69%	96.39%	91.45%	100.00%	-
DY	0.62	0.66	1.32	1.26	1.97	1.85	1.96	-53.54%
YoY %	-6.06%	-50.00%	4.76%	-36.04%	6.49%	-5.61%	-	-
Horiz. %	31.63%	33.67%	67.35%	64.29%	100.51%	94.39%	100.00%	-
P/NAPS	1.28	1.26	1.29	1.38	1.81	2.02	1.99	-25.46%
YoY %	1.59%	-2.33%	-6.52%	-23.76%	-10.40%	1.51%	-	-
Horiz. %	64.32%	63.32%	64.82%	69.35%	90.95%	101.51%	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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