[ZHULIAN] YoY Annual (Unaudited) Result on 30-Nov-2023 [#4]

Stock

[ZHULIAN] ZHULIAN CORPORATION BHD

Announcement Date

24-Jan-2024

Admission Sponsor

Sponsor

Financial Year

30-Nov-2023

Quarter

30-Nov-2023 [#4]

Profit Trend

YoY- -23.69%

Quarter Report

ZCB Q4 FR FYENov2023.pdf

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ZHULIAN's Result

ZHULIAN's Financial Summary

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YoY %

Horiz. %

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Annual (Unaudited) Result
Revenue	132,368	136,167	149,616	170,677	170,622	183,406	205,686	-7.07%
YoY %	-2.79%	-8.99%	-12.34%	0.03%	-6.97%	-10.83%	-	-
Horiz. %	64.35%	66.20%	72.74%	82.98%	82.95%	89.17%	100.00%	-
PBT	37,032	50,867	51,524	59,562	63,485	64,584	67,204	-9.45%
YoY %	-27.20%	-1.28%	-13.50%	-6.18%	-1.70%	-3.90%	-	-
Horiz. %	55.10%	75.69%	76.67%	88.63%	94.47%	96.10%	100.00%	-
Tax	-7,795	-12,554	-6,165	-12,788	-13,962	-12,222	-14,392	-9.71%
YoY %	37.91%	-103.63%	51.79%	8.41%	-14.24%	15.08%	-	-
Horiz. %	54.16%	87.23%	42.84%	88.85%	97.01%	84.92%	100.00%	-
NP	29,237	38,313	45,359	46,774	49,523	52,362	52,812	-9.38%
YoY %	-23.69%	-15.53%	-3.03%	-5.55%	-5.42%	-0.85%	-	-
Horiz. %	55.36%	72.55%	85.89%	88.57%	93.77%	99.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,237	38,313	45,359	46,774	49,523	52,362	52,812	-9.38%
YoY %	-23.69%	-15.53%	-3.03%	-5.55%	-5.42%	-0.85%	-	-
Horiz. %	55.36%	72.55%	85.89%	88.57%	93.77%	99.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.05%	24.68%	11.97%	21.47%	21.99%	18.92%	21.42%	-
YoY %	-14.71%	106.18%	-44.25%	-2.36%	16.23%	-11.67%	-	-
Horiz. %	98.27%	115.22%	55.88%	100.23%	102.66%	88.33%	100.00%	-
Total Cost	103,131	97,854	104,257	123,903	121,099	131,044	152,874	-6.34%
YoY %	5.39%	-6.14%	-15.86%	2.32%	-7.59%	-14.28%	-	-
Horiz. %	67.46%	64.01%	68.20%	81.05%	79.21%	85.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	461,977	504,527	561,383	585,948	614,605	594,964	580,565	-3.73%
YoY %	-8.43%	-10.13%	-4.19%	-4.66%	3.30%	2.48%	-	-
Horiz. %	79.57%	86.90%	96.70%	100.93%	105.86%	102.48%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Dividend
Div	59,800	78,200	78,200	78,200	55,200	46,000	34,500	9.59%
YoY %	-23.53%	0.00%	0.00%	41.67%	20.00%	33.33%	-	-
Horiz. %	173.33%	226.67%	226.67%	226.67%	160.00%	133.33%	100.00%	-
Div Payout %	204.54%	204.11%	172.40%	167.19%	111.46%	87.85%	65.33%	-
YoY %	0.21%	18.39%	3.12%	50.00%	26.88%	34.47%	-	-
Horiz. %	313.09%	312.43%	263.89%	255.92%	170.61%	134.47%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Equity
Net Worth	461,977	504,527	561,383	585,948	614,605	594,964	580,565	-3.73%
YoY %	-8.43%	-10.13%	-4.19%	-4.66%	3.30%	2.48%	-	-
Horiz. %	79.57%	86.90%	96.70%	100.93%	105.86%	102.48%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Ratio Analysis
NP Margin	22.09%	28.14%	30.32%	27.40%	29.02%	28.55%	25.68%	-
YoY %	-21.50%	-7.19%	10.66%	-5.58%	1.65%	11.18%	-	-
Horiz. %	86.02%	109.58%	118.07%	106.70%	113.01%	111.18%	100.00%	-
ROE	6.33%	7.59%	8.08%	7.98%	8.06%	8.80%	9.10%	-
YoY %	-16.60%	-6.06%	1.25%	-0.99%	-8.41%	-3.30%	-	-
Horiz. %	69.56%	83.41%	88.79%	87.69%	88.57%	96.70%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Per Share
RPS	28.78	29.60	32.53	37.10	37.09	39.87	44.71	-7.07%
YoY %	-2.77%	-9.01%	-12.32%	0.03%	-6.97%	-10.83%	-	-
Horiz. %	64.37%	66.20%	72.76%	82.98%	82.96%	89.17%	100.00%	-
EPS	6.36	8.33	9.86	10.17	10.77	11.38	11.48	-9.36%
YoY %	-23.65%	-15.52%	-3.05%	-5.57%	-5.36%	-0.87%	-	-
Horiz. %	55.40%	72.56%	85.89%	88.59%	93.82%	99.13%	100.00%	-
DPS	13.00	17.00	17.00	17.00	12.00	10.00	7.50	9.59%
YoY %	-23.53%	0.00%	0.00%	41.67%	20.00%	33.33%	-	-
Horiz. %	173.33%	226.67%	226.67%	226.67%	160.00%	133.33%	100.00%	-
NAPS	1.0043	1.0968	1.2204	1.2738	1.3361	1.2934	1.2621	-3.73%
YoY %	-8.43%	-10.13%	-4.19%	-4.66%	3.30%	2.48%	-	-
Horiz. %	79.57%	86.90%	96.70%	100.93%	105.86%	102.48%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	28.78	29.60	32.53	37.10	37.09	39.87	44.71	-7.07%
YoY %	-2.77%	-9.01%	-12.32%	0.03%	-6.97%	-10.83%	-	-
Horiz. %	64.37%	66.20%	72.76%	82.98%	82.96%	89.17%	100.00%	-
EPS	6.36	8.33	9.86	10.17	10.77	11.38	11.48	-9.36%
YoY %	-23.65%	-15.52%	-3.05%	-5.57%	-5.36%	-0.87%	-	-
Horiz. %	55.40%	72.56%	85.89%	88.59%	93.82%	99.13%	100.00%	-
DPS	13.00	17.00	17.00	17.00	12.00	10.00	7.50	9.59%
YoY %	-23.53%	0.00%	0.00%	41.67%	20.00%	33.33%	-	-
Horiz. %	173.33%	226.67%	226.67%	226.67%	160.00%	133.33%	100.00%	-
NAPS	1.0043	1.0968	1.2204	1.2738	1.3361	1.2934	1.2621	-3.73%
YoY %	-8.43%	-10.13%	-4.19%	-4.66%	3.30%	2.48%	-	-
Horiz. %	79.57%	86.90%	96.70%	100.93%	105.86%	102.48%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/23	30/11/22	30/11/21	30/11/20	29/11/19	30/11/18	30/11/17	-
Price	1.83	1.84	1.85	1.53	1.46	1.30	1.80	-
P/RPS	6.36	6.22	5.69	4.12	3.94	3.26	4.03	7.89%
YoY %	2.25%	9.31%	38.11%	4.57%	20.86%	-19.11%	-	-
Horiz. %	157.82%	154.34%	141.19%	102.23%	97.77%	80.89%	100.00%	-
P/EPS	28.79	22.09	18.76	15.05	13.56	11.42	15.68	10.65%
YoY %	30.33%	17.75%	24.65%	10.99%	18.74%	-27.17%	-	-
Horiz. %	183.61%	140.88%	119.64%	95.98%	86.48%	72.83%	100.00%	-
EY	3.47	4.53	5.33	6.65	7.37	8.76	6.38	-9.64%
YoY %	-23.40%	-15.01%	-19.85%	-9.77%	-15.87%	37.30%	-	-
Horiz. %	54.39%	71.00%	83.54%	104.23%	115.52%	137.30%	100.00%	-
DY	7.10	9.24	9.19	11.11	8.22	7.69	4.17	9.27%
YoY %	-23.16%	0.54%	-17.28%	35.16%	6.89%	84.41%	-	-
Horiz. %	170.26%	221.58%	220.38%	266.43%	197.12%	184.41%	100.00%	-
P/NAPS	1.82	1.68	1.52	1.20	1.09	1.01	1.43	4.09%
YoY %	8.33%	10.53%	26.67%	10.09%	7.92%	-29.37%	-	-
Horiz. %	127.27%	117.48%	106.29%	83.92%	76.22%	70.63%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Price Multiplier on Announcement Date
Date	24/01/24	18/01/23	19/01/22	20/01/21	22/01/20	23/01/19	24/01/18	-
Price	1.64	1.92	1.91	1.65	1.53	1.30	2.09	-
P/RPS	5.70	6.49	5.87	4.45	4.12	3.26	4.67	3.37%
YoY %	-12.17%	10.56%	31.91%	8.01%	26.38%	-30.19%	-	-
Horiz. %	122.06%	138.97%	125.70%	95.29%	88.22%	69.81%	100.00%	-
P/EPS	25.80	23.05	19.37	16.23	14.21	11.42	18.20	5.98%
YoY %	11.93%	19.00%	19.35%	14.22%	24.43%	-37.25%	-	-
Horiz. %	141.76%	126.65%	106.43%	89.18%	78.08%	62.75%	100.00%	-
EY	3.88	4.34	5.16	6.16	7.04	8.76	5.49	-5.61%
YoY %	-10.60%	-15.89%	-16.23%	-12.50%	-19.63%	59.56%	-	-
Horiz. %	70.67%	79.05%	93.99%	112.20%	128.23%	159.56%	100.00%	-
DY	7.93	8.85	8.90	10.30	7.84	7.69	3.59	14.11%
YoY %	-10.40%	-0.56%	-13.59%	31.38%	1.95%	114.21%	-	-
Horiz. %	220.89%	246.52%	247.91%	286.91%	218.38%	214.21%	100.00%	-
P/NAPS	1.63	1.75	1.57	1.30	1.15	1.01	1.66	-0.30%
YoY %	-6.86%	11.46%	20.77%	13.04%	13.86%	-39.16%	-	-
Horiz. %	98.19%	105.42%	94.58%	78.31%	69.28%	60.84%	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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