[KOTRA] YoY Annualized Quarter Result on 30-Jun-2017 [#4]

Stock

[KOTRA] KOTRA INDUSTRIES BHD

Announcement Date

23-Aug-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

30-Jun-2017 [#4]

Profit Trend

QoQ- -11.16%

YoY- 59.73%

Quarter Report

KIB-Quarterly Reports - 201706.pdf

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KOTRA's Result

KOTRA's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	171,727	172,550	178,476	166,368	160,230	145,174	147,371	2.57%
YoY %	-0.48%	-3.32%	7.28%	3.83%	10.37%	-1.49%	-	-
Horiz. %	116.53%	117.09%	121.11%	112.89%	108.73%	98.51%	100.00%	-
PBT	25,926	21,364	15,903	12,524	7,865	1,178	5,765	28.44%
YoY %	21.35%	34.34%	26.98%	59.24%	567.66%	-79.57%	-	-
Horiz. %	449.71%	370.58%	275.85%	217.24%	136.43%	20.43%	100.00%	-
Tax	3,631	831	-154	-127	-104	-118	-105	-
YoY %	336.94%	639.61%	-21.26%	-22.12%	11.86%	-12.38%	-	-
Horiz. %	-3,458.10%	-791.43%	146.67%	120.95%	99.05%	112.38%	100.00%	-
NP	29,557	22,195	15,749	12,397	7,761	1,060	5,660	31.68%
YoY %	33.17%	40.93%	27.04%	59.73%	632.17%	-81.27%	-	-
Horiz. %	522.21%	392.14%	278.25%	219.03%	137.12%	18.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,557	22,195	15,749	12,397	7,761	1,060	5,660	31.68%
YoY %	33.17%	40.93%	27.04%	59.73%	632.17%	-81.27%	-	-
Horiz. %	522.21%	392.14%	278.25%	219.03%	137.12%	18.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-14.01%	-3.89%	0.97%	1.01%	1.32%	10.02%	1.82%	-
YoY %	-260.15%	-501.03%	-3.96%	-23.48%	-86.83%	450.55%	-	-
Horiz. %	-769.78%	-213.74%	53.30%	55.49%	72.53%	550.55%	100.00%	-
Total Cost	142,170	150,355	162,727	153,971	152,469	144,114	141,711	0.05%
YoY %	-5.44%	-7.60%	5.69%	0.99%	5.80%	1.70%	-	-
Horiz. %	100.32%	106.10%	114.83%	108.65%	107.59%	101.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	189,587	167,230	152,884	142,021	130,892	121,900	118,983	8.06%
YoY %	13.37%	9.38%	7.65%	8.50%	7.38%	2.45%	-	-
Horiz. %	159.34%	140.55%	128.49%	119.36%	110.01%	102.45%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	6,512	4,180	2,658	2,654	-	-	-	-
YoY %	55.79%	57.26%	0.15%	0.00%	-	-	-	-
Horiz. %	245.37%	157.50%	100.15%	100.00%	-	-	-	-
Div Payout %	22.03%	18.84%	16.88%	21.41%	-	-	-	-
YoY %	16.93%	11.61%	-21.16%	0.00%	-	-	-	-
Horiz. %	102.90%	88.00%	78.84%	100.00%	-	-	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	189,587	167,230	152,884	142,021	130,892	121,900	118,983	8.06%
YoY %	13.37%	9.38%	7.65%	8.50%	7.38%	2.45%	-	-
Horiz. %	159.34%	140.55%	128.49%	119.36%	110.01%	102.45%	100.00%	-
NOSH	145,470	143,961	133,601	132,730	132,214	132,499	132,204	1.60%
YoY %	1.05%	7.75%	0.66%	0.39%	-0.22%	0.22%	-	-
Horiz. %	110.03%	108.89%	101.06%	100.40%	100.01%	100.22%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	17.21%	12.86%	8.82%	7.45%	4.84%	0.73%	3.84%	-
YoY %	33.83%	45.80%	18.39%	53.93%	563.01%	-80.99%	-	-
Horiz. %	448.18%	334.90%	229.69%	194.01%	126.04%	19.01%	100.00%	-
ROE	15.59%	13.27%	10.30%	8.73%	5.93%	0.87%	4.76%	-
YoY %	17.48%	28.83%	17.98%	47.22%	581.61%	-81.72%	-	-
Horiz. %	327.52%	278.78%	216.39%	183.40%	124.58%	18.28%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	118.66	123.82	134.25	125.34	121.19	109.57	111.47	1.04%
YoY %	-4.17%	-7.77%	7.11%	3.42%	10.61%	-1.70%	-	-
Horiz. %	106.45%	111.08%	120.44%	112.44%	108.72%	98.30%	100.00%	-
EPS	20.42	15.93	11.85	9.34	5.87	0.80	4.29	29.66%
YoY %	28.19%	34.43%	26.87%	59.11%	633.75%	-81.35%	-	-
Horiz. %	475.99%	371.33%	276.22%	217.72%	136.83%	18.65%	100.00%	-
DPS	4.50	3.00	2.00	2.00	0.00	0.00	0.00	-
YoY %	50.00%	50.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	225.00%	150.00%	100.00%	100.00%	-	-	-	-
NAPS	1.31	1.20	1.15	1.07	0.99	0.92	0.90	6.45%
YoY %	9.17%	4.35%	7.48%	8.08%	7.61%	2.22%	-	-
Horiz. %	145.56%	133.33%	127.78%	118.89%	110.00%	102.22%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 132,260
RPS	115.79	116.34	120.34	112.17	108.03	97.88	99.36	2.58%
YoY %	-0.47%	-3.32%	7.28%	3.83%	10.37%	-1.49%	-	-
Horiz. %	116.54%	117.09%	121.12%	112.89%	108.73%	98.51%	100.00%	-
EPS	19.93	14.96	10.62	8.36	5.23	0.71	3.82	31.66%
YoY %	33.22%	40.87%	27.03%	59.85%	636.62%	-81.41%	-	-
Horiz. %	521.73%	391.62%	278.01%	218.85%	136.91%	18.59%	100.00%	-
DPS	4.39	2.82	1.79	1.79	0.00	0.00	0.00	-
YoY %	55.67%	57.54%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	245.25%	157.54%	100.00%	100.00%	-	-	-	-
NAPS	1.2783	1.1275	1.0308	0.9576	0.8825	0.8219	0.8022	8.06%
YoY %	13.37%	9.38%	7.64%	8.51%	7.37%	2.46%	-	-
Horiz. %	159.35%	140.55%	128.50%	119.37%	110.01%	102.46%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	2.91	1.76	1.82	2.08	1.04	1.13	1.40	-
P/RPS	2.45	1.42	1.36	1.66	0.86	1.03	1.26	11.70%
YoY %	72.54%	4.41%	-18.07%	93.02%	-16.50%	-18.25%	-	-
Horiz. %	194.44%	112.70%	107.94%	131.75%	68.25%	81.75%	100.00%	-
P/EPS	14.25	11.05	15.36	22.27	17.72	141.25	32.70	-12.91%
YoY %	28.96%	-28.06%	-31.03%	25.68%	-87.45%	331.96%	-	-
Horiz. %	43.58%	33.79%	46.97%	68.10%	54.19%	431.96%	100.00%	-
EY	7.02	9.05	6.51	4.49	5.64	0.71	3.06	14.82%
YoY %	-22.43%	39.02%	44.99%	-20.39%	694.37%	-76.80%	-	-
Horiz. %	229.41%	295.75%	212.75%	146.73%	184.31%	23.20%	100.00%	-
DY	1.55	1.70	1.10	0.96	0.00	0.00	0.00	-
YoY %	-8.82%	54.55%	14.58%	0.00%	0.00%	0.00%	-	-
Horiz. %	161.46%	177.08%	114.58%	100.00%	-	-	-	-
P/NAPS	2.22	1.47	1.58	1.94	1.05	1.23	1.56	6.05%
YoY %	51.02%	-6.96%	-18.56%	84.76%	-14.63%	-21.15%	-	-
Horiz. %	142.31%	94.23%	101.28%	124.36%	67.31%	78.85%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	14/08/20	22/08/19	21/08/18	23/08/17	29/08/16	27/08/15	27/08/14	-
Price	3.05	1.78	1.70	2.00	1.08	1.01	1.51	-
P/RPS	2.57	1.44	1.27	1.60	0.89	0.92	1.35	11.31%
YoY %	78.47%	13.39%	-20.63%	79.78%	-3.26%	-31.85%	-	-
Horiz. %	190.37%	106.67%	94.07%	118.52%	65.93%	68.15%	100.00%	-
P/EPS	14.93	11.18	14.35	21.41	18.40	126.25	35.27	-13.33%
YoY %	33.54%	-22.09%	-32.98%	16.36%	-85.43%	257.95%	-	-
Horiz. %	42.33%	31.70%	40.69%	60.70%	52.17%	357.95%	100.00%	-
EY	6.70	8.95	6.97	4.67	5.44	0.79	2.84	15.36%
YoY %	-25.14%	28.41%	49.25%	-14.15%	588.61%	-72.18%	-	-
Horiz. %	235.92%	315.14%	245.42%	164.44%	191.55%	27.82%	100.00%	-
DY	1.48	1.69	1.18	1.00	0.00	0.00	0.00	-
YoY %	-12.43%	43.22%	18.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	148.00%	169.00%	118.00%	100.00%	-	-	-	-
P/NAPS	2.33	1.48	1.48	1.87	1.09	1.10	1.68	5.59%
YoY %	57.43%	0.00%	-20.86%	71.56%	-0.91%	-34.52%	-	-
Horiz. %	138.69%	88.10%	88.10%	111.31%	64.88%	65.48%	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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