[CRESBLD] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[CRESBLD] CREST BUILDER HOLDINGS BHD

Announcement Date

23-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -39.79%

YoY- -31.58%

Quarter Report

CRESBLD's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	530,459	519,017	559,486	552,642	499,849	510,551	453,709	10.92%
YoY %	2.20%	-7.23%	1.24%	10.56%	-2.10%	12.53%	-	-
Horiz. %	116.92%	114.39%	123.31%	121.81%	110.17%	112.53%	100.00%	-
PBT	37,364	22,299	23,261	23,855	37,350	37,918	35,452	3.54%
YoY %	67.56%	-4.14%	-2.49%	-36.13%	-1.50%	6.96%	-	-
Horiz. %	105.39%	62.90%	65.61%	67.29%	105.35%	106.96%	100.00%	-
Tax	-7,483	-6,733	-6,149	-7,240	-7,935	-7,962	-8,040	-4.65%
YoY %	-11.14%	-9.50%	15.07%	8.76%	0.34%	0.97%	-	-
Horiz. %	93.07%	83.74%	76.48%	90.05%	98.69%	99.03%	100.00%	-
NP	29,881	15,566	17,112	16,615	29,415	29,956	27,412	5.89%
YoY %	91.96%	-9.03%	2.99%	-43.52%	-1.81%	9.28%	-	-
Horiz. %	109.01%	56.79%	62.43%	60.61%	107.31%	109.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,236	17,123	19,776	18,633	30,948	30,522	27,447	6.63%
YoY %	76.58%	-13.42%	6.13%	-39.79%	1.40%	11.20%	-	-
Horiz. %	110.16%	62.39%	72.05%	67.89%	112.76%	111.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.03%	30.19%	26.43%	30.35%	21.24%	21.00%	22.68%	-
YoY %	-33.65%	14.23%	-12.92%	42.89%	1.14%	-7.41%	-	-
Horiz. %	88.32%	133.11%	116.53%	133.82%	93.65%	92.59%	100.00%	-
Total Cost	500,578	503,451	542,374	536,027	470,434	480,595	426,297	11.24%
YoY %	-0.57%	-7.18%	1.18%	13.94%	-2.11%	12.74%	-	-
Horiz. %	117.42%	118.10%	127.23%	125.74%	110.35%	112.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	272,061	288,725	263,198	273,625	270,306	264,602	258,399	3.47%
YoY %	-5.77%	9.70%	-3.81%	1.23%	2.16%	2.40%	-	-
Horiz. %	105.29%	111.74%	101.86%	105.89%	104.61%	102.40%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	6,801	6,286	6,286	6,286	6,286	4,969	4,969	23.15%
YoY %	8.19%	0.00%	0.00%	0.00%	26.50%	0.00%	-	-
Horiz. %	136.87%	126.50%	126.50%	126.50%	126.50%	100.00%	100.00%	-
Div Payout %	22.49%	36.71%	31.79%	33.74%	20.31%	16.28%	18.10%	-
YoY %	-38.74%	15.48%	-5.78%	66.13%	24.75%	-10.06%	-	-
Horiz. %	124.25%	202.82%	175.64%	186.41%	112.21%	89.94%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	272,061	288,725	263,198	273,625	270,306	264,602	258,399	3.47%
YoY %	-5.77%	9.70%	-3.81%	1.23%	2.16%	2.40%	-	-
Horiz. %	105.29%	111.74%	101.86%	105.89%	104.61%	102.40%	100.00%	-
NOSH	136,030	135,551	123,567	124,375	125,724	124,226	122,464	7.22%
YoY %	0.35%	9.70%	-0.65%	-1.07%	1.21%	1.44%	-	-
Horiz. %	111.08%	110.69%	100.90%	101.56%	102.66%	101.44%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	5.63%	3.00%	3.06%	3.01%	5.88%	5.87%	6.04%	-
YoY %	87.67%	-1.96%	1.66%	-48.81%	0.17%	-2.81%	-	-
Horiz. %	93.21%	49.67%	50.66%	49.83%	97.35%	97.19%	100.00%	-
ROE	11.11%	5.93%	7.51%	6.81%	11.45%	11.54%	10.62%	-
YoY %	87.35%	-21.04%	10.28%	-40.52%	-0.78%	8.66%	-	-
Horiz. %	104.61%	55.84%	70.72%	64.12%	107.82%	108.66%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	389.96	382.89	452.78	444.34	397.58	410.98	370.48	3.45%
YoY %	1.85%	-15.44%	1.90%	11.76%	-3.26%	10.93%	-	-
Horiz. %	105.26%	103.35%	122.21%	119.94%	107.31%	110.93%	100.00%	-
EPS	22.23	12.63	16.00	14.98	24.62	24.57	22.41	-0.53%
YoY %	76.01%	-21.06%	6.81%	-39.16%	0.20%	9.64%	-	-
Horiz. %	99.20%	56.36%	71.40%	66.85%	109.86%	109.64%	100.00%	-
DPS	5.00	4.64	5.00	5.00	5.00	4.00	4.06	14.82%
YoY %	7.76%	-7.20%	0.00%	0.00%	25.00%	-1.48%	-	-
Horiz. %	123.15%	114.29%	123.15%	123.15%	123.15%	98.52%	100.00%	-
NAPS	2.00	2.13	2.13	2.20	2.15	2.13	2.11	-3.49%
YoY %	-6.10%	0.00%	-3.18%	2.33%	0.94%	0.95%	-	-
Horiz. %	94.79%	100.95%	100.95%	104.27%	101.90%	100.95%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 124,375
RPS	299.83	293.36	316.23	312.37	282.53	288.57	256.45	10.92%
YoY %	2.21%	-7.23%	1.24%	10.56%	-2.09%	12.52%	-	-
Horiz. %	116.92%	114.39%	123.31%	121.81%	110.17%	112.52%	100.00%	-
EPS	17.09	9.68	11.18	10.53	17.49	17.25	15.51	6.64%
YoY %	76.55%	-13.42%	6.17%	-39.79%	1.39%	11.22%	-	-
Horiz. %	110.19%	62.41%	72.08%	67.89%	112.77%	111.22%	100.00%	-
DPS	3.84	3.55	3.55	3.55	3.55	2.81	2.81	23.02%
YoY %	8.17%	0.00%	0.00%	0.00%	26.33%	0.00%	-	-
Horiz. %	136.65%	126.33%	126.33%	126.33%	126.33%	100.00%	100.00%	-
NAPS	1.5378	1.6319	1.4877	1.5466	1.5278	1.4956	1.4605	3.48%
YoY %	-5.77%	9.69%	-3.81%	1.23%	2.15%	2.40%	-	-
Horiz. %	105.29%	111.74%	101.86%	105.90%	104.61%	102.40%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	0.87	0.81	0.88	0.61	0.50	0.68	0.60	-
P/RPS	0.22	0.21	0.19	0.14	0.13	0.17	0.16	23.53%
YoY %	4.76%	10.53%	35.71%	7.69%	-23.53%	6.25%	-	-
Horiz. %	137.50%	131.25%	118.75%	87.50%	81.25%	106.25%	100.00%	-
P/EPS	3.91	6.41	5.50	4.07	2.03	2.77	2.68	28.48%
YoY %	-39.00%	16.55%	35.14%	100.49%	-26.71%	3.36%	-	-
Horiz. %	145.90%	239.18%	205.22%	151.87%	75.75%	103.36%	100.00%	-
EY	25.55	15.60	18.19	24.56	49.23	36.13	37.35	-22.27%
YoY %	63.78%	-14.24%	-25.94%	-50.11%	36.26%	-3.27%	-	-
Horiz. %	68.41%	41.77%	48.70%	65.76%	131.81%	96.73%	100.00%	-
DY	5.75	5.73	5.68	8.20	10.00	5.88	6.76	-10.18%
YoY %	0.35%	0.88%	-30.73%	-18.00%	70.07%	-13.02%	-	-
Horiz. %	85.06%	84.76%	84.02%	121.30%	147.93%	86.98%	100.00%	-
P/NAPS	0.44	0.38	0.41	0.28	0.23	0.32	0.28	34.97%
YoY %	15.79%	-7.32%	46.43%	21.74%	-28.12%	14.29%	-	-
Horiz. %	157.14%	135.71%	146.43%	100.00%	82.14%	114.29%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	25/02/13	21/11/12	15/08/12	23/05/12	27/02/12	29/11/11	25/08/11	-
Price	0.755	0.89	0.83	0.81	0.60	0.47	0.52	-
P/RPS	0.19	0.23	0.18	0.18	0.15	0.11	0.14	22.46%
YoY %	-17.39%	27.78%	0.00%	20.00%	36.36%	-21.43%	-	-
Horiz. %	135.71%	164.29%	128.57%	128.57%	107.14%	78.57%	100.00%	-
P/EPS	3.40	7.05	5.19	5.41	2.44	1.91	2.32	28.87%
YoY %	-51.77%	35.84%	-4.07%	121.72%	27.75%	-17.67%	-	-
Horiz. %	146.55%	303.88%	223.71%	233.19%	105.17%	82.33%	100.00%	-
EY	29.44	14.19	19.28	18.50	41.03	52.28	43.10	-22.34%
YoY %	107.47%	-26.40%	4.22%	-54.91%	-21.52%	21.30%	-	-
Horiz. %	68.31%	32.92%	44.73%	42.92%	95.20%	121.30%	100.00%	-
DY	6.62	5.21	6.02	6.17	8.33	8.51	7.80	-10.31%
YoY %	27.06%	-13.46%	-2.43%	-25.93%	-2.12%	9.10%	-	-
Horiz. %	84.87%	66.79%	77.18%	79.10%	106.79%	109.10%	100.00%	-
P/NAPS	0.38	0.42	0.39	0.37	0.28	0.22	0.25	32.03%
YoY %	-9.52%	7.69%	5.41%	32.14%	27.27%	-12.00%	-	-
Horiz. %	152.00%	168.00%	156.00%	148.00%	112.00%	88.00%	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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