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

Stock

[PTARAS] PINTARAS JAYA BHD

Announcement Date

24-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- -26.06%

YoY- 10.44%

Quarter Report

Q1FY2018 interim results.pdf

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PTARAS's Result

PTARAS'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	95,912	95,424	117,683	153,181	193,737	213,003	189,402	-36.54%
YoY %	0.51%	-18.91%	-23.17%	-20.93%	-9.04%	12.46%	-	-
Horiz. %	50.64%	50.38%	62.13%	80.88%	102.29%	112.46%	100.00%	-
PBT	20,706	17,945	18,134	30,092	42,422	48,335	41,846	-37.52%
YoY %	15.39%	-1.04%	-39.74%	-29.07%	-12.23%	15.51%	-	-
Horiz. %	49.48%	42.88%	43.34%	71.91%	101.38%	115.51%	100.00%	-
Tax	-5,607	-2,592	-832	-3,292	-6,175	-10,220	-8,791	-25.96%
YoY %	-116.32%	-211.54%	74.73%	46.69%	39.58%	-16.26%	-	-
Horiz. %	63.78%	29.48%	9.46%	37.45%	70.24%	116.26%	100.00%	-
NP	15,099	15,353	17,302	26,800	36,247	38,115	33,055	-40.77%
YoY %	-1.65%	-11.26%	-35.44%	-26.06%	-4.90%	15.31%	-	-
Horiz. %	45.68%	46.45%	52.34%	81.08%	109.66%	115.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,099	15,353	17,302	26,800	36,247	38,115	33,055	-40.77%
YoY %	-1.65%	-11.26%	-35.44%	-26.06%	-4.90%	15.31%	-	-
Horiz. %	45.68%	46.45%	52.34%	81.08%	109.66%	115.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.08%	14.44%	4.59%	10.94%	14.56%	21.14%	21.01%	-
YoY %	87.53%	214.60%	-58.04%	-24.86%	-31.13%	0.62%	-	-
Horiz. %	128.89%	68.73%	21.85%	52.07%	69.30%	100.62%	100.00%	-
Total Cost	80,813	80,071	100,381	126,381	157,490	174,888	156,347	-35.67%
YoY %	0.93%	-20.23%	-20.57%	-19.75%	-9.95%	11.86%	-	-
Horiz. %	51.69%	51.21%	64.20%	80.83%	100.73%	111.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	323,844	331,758	329,980	356,819	338,651	344,622	337,929	-2.80%
YoY %	-2.39%	0.54%	-7.52%	5.36%	-1.73%	1.98%	-	-
Horiz. %	95.83%	98.17%	97.65%	105.59%	100.21%	101.98%	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	33,031	32,836	32,636	32,636	32,636	32,279	32,200	1.71%
YoY %	0.59%	0.61%	0.00%	0.00%	1.11%	0.25%	-	-
Horiz. %	102.58%	101.98%	101.35%	101.35%	101.35%	100.25%	100.00%	-
Div Payout %	218.77%	213.88%	188.63%	121.78%	90.04%	84.69%	97.42%	-
YoY %	2.29%	13.39%	54.89%	35.25%	6.32%	-13.07%	-	-
Horiz. %	224.56%	219.54%	193.63%	125.01%	92.42%	86.93%	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	323,844	331,758	329,980	356,819	338,651	344,622	337,929	-2.80%
YoY %	-2.39%	0.54%	-7.52%	5.36%	-1.73%	1.98%	-	-
Horiz. %	95.83%	98.17%	97.65%	105.59%	100.21%	101.98%	100.00%	-
NOSH	165,864	165,150	165,106	170,727	163,600	162,557	164,043	0.74%
YoY %	0.43%	0.03%	-3.29%	4.36%	0.64%	-0.91%	-	-
Horiz. %	101.11%	100.67%	100.65%	104.07%	99.73%	99.09%	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	15.74%	16.09%	14.70%	17.50%	18.71%	17.89%	17.45%	-
YoY %	-2.18%	9.46%	-16.00%	-6.47%	4.58%	2.52%	-	-
Horiz. %	90.20%	92.21%	84.24%	100.29%	107.22%	102.52%	100.00%	-
ROE	4.66%	4.63%	5.24%	7.51%	10.70%	11.06%	9.78%	-
YoY %	0.65%	-11.64%	-30.23%	-29.81%	-3.25%	13.09%	-	-
Horiz. %	47.65%	47.34%	53.58%	76.79%	109.41%	113.09%	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	58.05	57.81	71.33	89.72	118.42	131.03	115.46	-36.85%
YoY %	0.42%	-18.95%	-20.50%	-24.24%	-9.62%	13.49%	-	-
Horiz. %	50.28%	50.07%	61.78%	77.71%	102.56%	113.49%	100.00%	-
EPS	9.14	9.30	10.49	15.70	22.16	23.45	20.15	-41.04%
YoY %	-1.72%	-11.34%	-33.18%	-29.15%	-5.50%	16.38%	-	-
Horiz. %	45.36%	46.15%	52.06%	77.92%	109.98%	116.38%	100.00%	-
DPS	19.99	19.89	19.78	19.12	20.00	20.00	19.63	1.22%
YoY %	0.50%	0.56%	3.45%	-4.40%	0.00%	1.88%	-	-
Horiz. %	101.83%	101.32%	100.76%	97.40%	101.88%	101.88%	100.00%	-
NAPS	1.96	2.01	2.00	2.09	2.07	2.12	2.06	-3.27%
YoY %	-2.49%	0.50%	-4.31%	0.97%	-2.36%	2.91%	-	-
Horiz. %	95.15%	97.57%	97.09%	101.46%	100.49%	102.91%	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 - 170,727
RPS	57.83	57.53	70.95	92.35	116.80	128.42	114.19	-36.54%
YoY %	0.52%	-18.91%	-23.17%	-20.93%	-9.05%	12.46%	-	-
Horiz. %	50.64%	50.38%	62.13%	80.87%	102.29%	112.46%	100.00%	-
EPS	9.10	9.26	10.43	16.16	21.85	22.98	19.93	-40.78%
YoY %	-1.73%	-11.22%	-35.46%	-26.04%	-4.92%	15.30%	-	-
Horiz. %	45.66%	46.46%	52.33%	81.08%	109.63%	115.30%	100.00%	-
DPS	19.91	19.80	19.68	19.68	19.68	19.46	19.41	1.71%
YoY %	0.56%	0.61%	0.00%	0.00%	1.13%	0.26%	-	-
Horiz. %	102.58%	102.01%	101.39%	101.39%	101.39%	100.26%	100.00%	-
NAPS	1.9525	2.0002	1.9895	2.1513	2.0417	2.0777	2.0374	-2.80%
YoY %	-2.38%	0.54%	-7.52%	5.37%	-1.73%	1.98%	-	-
Horiz. %	95.83%	98.17%	97.65%	105.59%	100.21%	101.98%	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	2.61	3.20	3.72	3.88	4.10	3.52	3.52	-
P/RPS	4.50	5.54	5.22	4.32	3.46	2.69	3.05	29.69%
YoY %	-18.77%	6.13%	20.83%	24.86%	28.62%	-11.80%	-	-
Horiz. %	147.54%	181.64%	171.15%	141.64%	113.44%	88.20%	100.00%	-
P/EPS	28.56	34.40	35.47	24.72	18.51	15.01	17.47	38.89%
YoY %	-16.98%	-3.02%	43.49%	33.55%	23.32%	-14.08%	-	-
Horiz. %	163.48%	196.91%	203.03%	141.50%	105.95%	85.92%	100.00%	-
EY	3.50	2.91	2.82	4.05	5.40	6.66	5.72	-27.99%
YoY %	20.27%	3.19%	-30.37%	-25.00%	-18.92%	16.43%	-	-
Horiz. %	61.19%	50.87%	49.30%	70.80%	94.41%	116.43%	100.00%	-
DY	7.66	6.22	5.32	4.93	4.88	5.68	5.58	23.58%
YoY %	23.15%	16.92%	7.91%	1.02%	-14.08%	1.79%	-	-
Horiz. %	137.28%	111.47%	95.34%	88.35%	87.46%	101.79%	100.00%	-
P/NAPS	1.33	1.59	1.86	1.86	1.98	1.66	1.71	-15.46%
YoY %	-16.35%	-14.52%	0.00%	-6.06%	19.28%	-2.92%	-	-
Horiz. %	77.78%	92.98%	108.77%	108.77%	115.79%	97.08%	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	25/05/18	23/02/18	24/11/17	29/08/17	26/05/17	17/02/17	-
Price	2.50	2.95	3.75	3.81	4.06	3.87	3.52	-
P/RPS	4.31	5.10	5.26	4.25	3.43	2.95	3.05	26.00%
YoY %	-15.49%	-3.04%	23.76%	23.91%	16.27%	-3.28%	-	-
Horiz. %	141.31%	167.21%	172.46%	139.34%	112.46%	96.72%	100.00%	-
P/EPS	27.36	31.71	35.76	24.27	18.32	16.51	17.47	34.97%
YoY %	-13.72%	-11.33%	47.34%	32.48%	10.96%	-5.50%	-	-
Horiz. %	156.61%	181.51%	204.69%	138.92%	104.87%	94.50%	100.00%	-
EY	3.66	3.15	2.80	4.12	5.46	6.06	5.72	-25.80%
YoY %	16.19%	12.50%	-32.04%	-24.54%	-9.90%	5.94%	-	-
Horiz. %	63.99%	55.07%	48.95%	72.03%	95.45%	105.94%	100.00%	-
DY	8.00	6.74	5.27	5.02	4.93	5.17	5.58	27.23%
YoY %	18.69%	27.89%	4.98%	1.83%	-4.64%	-7.35%	-	-
Horiz. %	143.37%	120.79%	94.44%	89.96%	88.35%	92.65%	100.00%	-
P/NAPS	1.28	1.47	1.88	1.82	1.96	1.83	1.71	-17.60%
YoY %	-12.93%	-21.81%	3.30%	-7.14%	7.10%	7.02%	-	-
Horiz. %	74.85%	85.96%	109.94%	106.43%	114.62%	107.02%	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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