[SPSETIA] YoY Annual (Unaudited) Result on 31-Oct-2011 [#4]

Stock

[SPSETIA] SP SETIA BHD

Announcement Date

08-Dec-2011

Admission Sponsor

Sponsor

Financial Year

31-Oct-2011

Quarter

31-Oct-2011 [#4]

Profit Trend

YoY- 30.24%

Quarter Report

SPSETIA's Financial Summary

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YoY %

Horiz. %

	31/12/17	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Annual (Unaudited) Result
Revenue	4,520,112	3,261,159	2,526,595	2,232,473	1,745,870	1,408,415	1,471,357	13.01%
YoY %	38.60%	29.07%	13.17%	27.87%	23.96%	-4.28%	-	-
Horiz. %	307.21%	221.64%	171.72%	151.73%	118.66%	95.72%	100.00%	-
PBT	1,271,417	658,415	567,505	430,594	330,967	231,112	297,867	17.14%
YoY %	93.10%	16.02%	31.80%	30.10%	43.21%	-22.41%	-	-
Horiz. %	426.84%	221.04%	190.52%	144.56%	111.11%	77.59%	100.00%	-
Tax	-202,385	-173,983	-179,877	-108,163	-79,162	-59,880	-84,412	10.00%
YoY %	-16.32%	3.28%	-66.30%	-36.64%	-32.20%	29.06%	-	-
Horiz. %	239.76%	206.11%	213.09%	128.14%	93.78%	70.94%	100.00%	-
NP	1,069,032	484,432	387,628	322,431	251,805	171,232	213,455	19.20%
YoY %	120.68%	24.97%	20.22%	28.05%	47.05%	-19.78%	-	-
Horiz. %	500.82%	226.95%	181.60%	151.05%	117.97%	80.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	932,857	418,348	393,816	327,973	251,813	171,233	213,456	17.44%
YoY %	122.99%	6.23%	20.08%	30.24%	47.06%	-19.78%	-	-
Horiz. %	437.03%	195.99%	184.50%	153.65%	117.97%	80.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.92%	26.42%	31.70%	25.12%	23.92%	25.91%	28.34%	-
YoY %	-39.74%	-16.66%	26.19%	5.02%	-7.68%	-8.57%	-	-
Horiz. %	56.18%	93.23%	111.86%	88.64%	84.40%	91.43%	100.00%	-
Total Cost	3,451,080	2,776,727	2,138,967	1,910,042	1,494,065	1,237,183	1,257,902	11.63%
YoY %	24.29%	29.82%	11.99%	27.84%	20.76%	-1.65%	-	-
Horiz. %	274.35%	220.74%	170.04%	151.84%	118.77%	98.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,747,586	5,197,006	3,859,435	3,208,060	2,185,700	2,033,646	1,968,177	19.05%
YoY %	87.56%	34.66%	20.30%	46.77%	7.48%	3.33%	-	-
Horiz. %	495.26%	264.05%	196.09%	163.00%	111.05%	103.33%	100.00%	-

	31/12/17	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Dividend
Div	530,131	256,354	268,816	238,898	203,320	142,355	172,469	13.02%
YoY %	106.80%	-4.64%	12.52%	17.50%	42.83%	-17.46%	-	-
Horiz. %	307.38%	148.64%	155.86%	138.52%	117.89%	82.54%	100.00%	-
Div Payout %	56.83%	61.28%	68.26%	72.84%	80.74%	83.14%	80.80%	-
YoY %	-7.26%	-10.23%	-6.29%	-9.78%	-2.89%	2.90%	-	-
Horiz. %	70.33%	75.84%	84.48%	90.15%	99.93%	102.90%	100.00%	-

	31/12/17	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Equity
Net Worth	9,747,586	5,197,006	3,859,435	3,208,060	2,185,700	2,033,646	1,968,177	19.05%
YoY %	87.56%	34.66%	20.30%	46.77%	7.48%	3.33%	-	-
Horiz. %	495.26%	264.05%	196.09%	163.00%	111.05%	103.33%	100.00%	-
NOSH	3,024,522	2,330,496	1,920,116	1,706,415	1,016,604	1,016,823	1,014,524	12.64%
YoY %	29.78%	21.37%	12.52%	67.85%	-0.02%	0.23%	-	-
Horiz. %	298.12%	229.71%	189.26%	168.20%	100.21%	100.23%	100.00%	-

	31/12/17	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Ratio Analysis
NP Margin	23.65%	14.85%	15.34%	14.44%	14.42%	12.16%	14.51%	-
YoY %	59.26%	-3.19%	6.23%	0.14%	18.59%	-16.20%	-	-
Horiz. %	162.99%	102.34%	105.72%	99.52%	99.38%	83.80%	100.00%	-
ROE	9.57%	8.05%	10.20%	10.22%	11.52%	8.42%	10.85%	-
YoY %	18.88%	-21.08%	-0.20%	-11.28%	36.82%	-22.40%	-	-
Horiz. %	88.20%	74.19%	94.01%	94.19%	106.18%	77.60%	100.00%	-

	31/12/17	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Per Share
RPS	132.16	139.93	131.59	130.83	171.74	138.51	145.03	-1.00%
YoY %	-5.55%	6.34%	0.58%	-23.82%	23.99%	-4.50%	-	-
Horiz. %	91.13%	96.48%	90.73%	90.21%	118.42%	95.50%	100.00%	-
EPS	26.77	17.95	20.51	19.22	24.77	16.84	21.04	2.66%
YoY %	49.14%	-12.48%	6.71%	-22.41%	47.09%	-19.96%	-	-
Horiz. %	127.23%	85.31%	97.48%	91.35%	117.73%	80.04%	100.00%	-
DPS	15.50	11.00	14.00	14.00	20.00	14.00	17.00	-1.00%
YoY %	40.91%	-21.43%	0.00%	-30.00%	42.86%	-17.65%	-	-
Horiz. %	91.18%	64.71%	82.35%	82.35%	117.65%	82.35%	100.00%	-
NAPS	2.85	2.23	2.01	1.88	2.15	2.00	1.94	4.28%
YoY %	27.80%	10.95%	6.91%	-12.56%	7.50%	3.09%	-	-
Horiz. %	146.91%	114.95%	103.61%	96.91%	110.82%	103.09%	100.00%	-

	31/12/17	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,788,915
RPS	90.36	65.19	50.51	44.63	34.90	28.15	29.41	13.01%
YoY %	38.61%	29.06%	13.17%	27.88%	23.98%	-4.28%	-	-
Horiz. %	307.24%	221.66%	171.74%	151.75%	118.67%	95.72%	100.00%	-
EPS	18.65	8.36	7.87	6.56	5.03	3.42	4.27	17.43%
YoY %	123.09%	6.23%	19.97%	30.42%	47.08%	-19.91%	-	-
Horiz. %	436.77%	195.78%	184.31%	153.63%	117.80%	80.09%	100.00%	-
DPS	10.60	5.12	5.37	4.78	4.06	2.85	3.45	13.01%
YoY %	107.03%	-4.66%	12.34%	17.73%	42.46%	-17.39%	-	-
Horiz. %	307.25%	148.41%	155.65%	138.55%	117.68%	82.61%	100.00%	-
NAPS	1.9486	1.0389	0.7715	0.6413	0.4369	0.4065	0.3934	19.05%
YoY %	87.56%	34.66%	20.30%	46.78%	7.48%	3.33%	-	-
Horiz. %	495.32%	264.08%	196.11%	163.01%	111.06%	103.33%	100.00%	-

	31/12/17	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	31/10/13	31/10/12	31/10/11	29/10/10	30/10/09	31/10/08	-
Price	4.00	3.07	3.61	3.84	3.46	2.58	1.85	-
P/RPS	3.03	2.19	2.74	2.94	2.01	1.86	1.28	9.84%
YoY %	38.36%	-20.07%	-6.80%	46.27%	8.06%	45.31%	-	-
Horiz. %	236.72%	171.09%	214.06%	229.69%	157.03%	145.31%	100.00%	-
P/EPS	14.67	17.10	17.60	19.98	13.97	15.32	8.79	5.74%
YoY %	-14.21%	-2.84%	-11.91%	43.02%	-8.81%	74.29%	-	-
Horiz. %	166.89%	194.54%	200.23%	227.30%	158.93%	174.29%	100.00%	-
EY	6.82	5.85	5.68	5.01	7.16	6.53	11.37	-5.41%
YoY %	16.58%	2.99%	13.37%	-30.03%	9.65%	-42.57%	-	-
Horiz. %	59.98%	51.45%	49.96%	44.06%	62.97%	57.43%	100.00%	-
DY	3.88	3.58	3.88	3.65	5.78	5.43	9.19	-8.97%
YoY %	8.38%	-7.73%	6.30%	-36.85%	6.45%	-40.91%	-	-
Horiz. %	42.22%	38.96%	42.22%	39.72%	62.89%	59.09%	100.00%	-
P/NAPS	1.40	1.38	1.80	2.04	1.61	1.29	0.95	4.31%
YoY %	1.45%	-23.33%	-11.76%	26.71%	24.81%	35.79%	-	-
Horiz. %	147.37%	145.26%	189.47%	214.74%	169.47%	135.79%	100.00%	-

	31/12/17	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	12/12/13	12/12/12	08/12/11	09/12/10	11/12/09	10/12/08	-
Price	3.29	3.09	3.15	3.86	3.72	2.40	1.94	-
P/RPS	2.49	2.21	2.39	2.95	2.17	1.73	1.34	6.98%
YoY %	12.67%	-7.53%	-18.98%	35.94%	25.43%	29.10%	-	-
Horiz. %	185.82%	164.93%	178.36%	220.15%	161.94%	129.10%	100.00%	-
P/EPS	12.06	17.21	15.36	20.08	15.02	14.25	9.22	2.97%
YoY %	-29.92%	12.04%	-23.51%	33.69%	5.40%	54.56%	-	-
Horiz. %	130.80%	186.66%	166.59%	217.79%	162.91%	154.56%	100.00%	-
EY	8.29	5.81	6.51	4.98	6.66	7.02	10.85	-2.89%
YoY %	42.69%	-10.75%	30.72%	-25.23%	-5.13%	-35.30%	-	-
Horiz. %	76.41%	53.55%	60.00%	45.90%	61.38%	64.70%	100.00%	-
DY	4.71	3.56	4.44	3.63	5.38	5.83	8.76	-6.54%
YoY %	32.30%	-19.82%	22.31%	-32.53%	-7.72%	-33.45%	-	-
Horiz. %	53.77%	40.64%	50.68%	41.44%	61.42%	66.55%	100.00%	-
P/NAPS	1.15	1.39	1.57	2.05	1.73	1.20	1.00	1.53%
YoY %	-17.27%	-11.46%	-23.41%	18.50%	44.17%	20.00%	-	-
Horiz. %	115.00%	139.00%	157.00%	205.00%	173.00%	120.00%	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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