[KAF] YoY Annualized Quarter Result on 31-May-2015 [#4]

Stock

[KAF] KAF-SEAGROATT & CAMPBELL BHD

Announcement Date

31-Jul-2015

Admission Sponsor

Sponsor

Financial Year

31-May-2015

Quarter

31-May-2015 [#4]

Profit Trend

QoQ- -36.98%

YoY- -71.93%

Quarter Report

KAF's Financial Summary

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YoY %

Horiz. %

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Annualized Quarter Result
Revenue	42,931	50,793	37,769	37,873	30,502	25,643	19,735	13.82%
YoY %	-15.48%	34.48%	-0.27%	24.17%	18.95%	29.94%	-	-
Horiz. %	217.54%	257.38%	191.38%	191.91%	154.56%	129.94%	100.00%	-
PBT	6,766	20,985	20,797	17,897	26,167	25,909	-1,543	-
YoY %	-67.76%	0.90%	16.20%	-31.60%	1.00%	1,779.13%	-	-
Horiz. %	-438.50%	-1,360.01%	-1,347.83%	-1,159.88%	-1,695.85%	-1,679.13%	100.00%	-
Tax	-2,424	-5,559	-5,452	-4,345	-6,690	-5,169	-1,430	9.18%
YoY %	56.40%	-1.96%	-25.48%	35.05%	-29.43%	-261.47%	-	-
Horiz. %	169.51%	388.74%	381.26%	303.85%	467.83%	361.47%	100.00%	-
NP	4,342	15,426	15,345	13,552	19,477	20,740	-2,973	-
YoY %	-71.85%	0.53%	13.23%	-30.42%	-6.09%	797.61%	-	-
Horiz. %	-146.05%	-518.87%	-516.15%	-455.84%	-655.13%	-697.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,193	14,937	15,280	13,558	19,483	20,748	-2,969	-
YoY %	-71.93%	-2.24%	12.70%	-30.41%	-6.10%	798.82%	-	-
Horiz. %	-141.23%	-503.10%	-514.65%	-456.65%	-656.21%	-698.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.83%	26.49%	26.22%	24.28%	25.57%	19.95%	-	-
YoY %	35.26%	1.03%	7.99%	-5.04%	28.17%	0.00%	-	-
Horiz. %	179.60%	132.78%	131.43%	121.70%	128.17%	100.00%	-	-
Total Cost	38,589	35,367	22,424	24,321	11,025	4,903	22,708	9.23%
YoY %	9.11%	57.72%	-7.80%	120.60%	124.86%	-78.41%	-	-
Horiz. %	169.94%	155.75%	98.75%	107.10%	48.55%	21.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	233,125	237,626	239,296	231,856	231,769	219,102	211,229	1.65%
YoY %	-1.89%	-0.70%	3.21%	0.04%	5.78%	3.73%	-	-
Horiz. %	110.37%	112.50%	113.29%	109.77%	109.72%	103.73%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Dividend
Div	12,014	9,002	17,928	9,003	18,005	9,005	8,978	4.97%
YoY %	33.46%	-49.79%	99.13%	-50.00%	99.94%	0.30%	-	-
Horiz. %	133.82%	100.27%	199.69%	100.28%	200.55%	100.30%	100.00%	-
Div Payout %	286.53%	60.27%	117.33%	66.41%	92.42%	43.40%	0.00%	-
YoY %	375.41%	-48.63%	76.68%	-28.14%	112.95%	0.00%	-	-
Horiz. %	660.21%	138.87%	270.35%	153.02%	212.95%	100.00%	-	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Equity
Net Worth	233,125	237,626	239,296	231,856	231,769	219,102	211,229	1.65%
YoY %	-1.89%	-0.70%	3.21%	0.04%	5.78%	3.73%	-	-
Horiz. %	110.37%	112.50%	113.29%	109.77%	109.72%	103.73%	100.00%	-
NOSH	120,143	120,031	119,522	120,051	120,037	120,069	119,717	0.05%
YoY %	0.09%	0.43%	-0.44%	0.01%	-0.03%	0.29%	-	-
Horiz. %	100.36%	100.26%	99.84%	100.28%	100.27%	100.29%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Ratio Analysis
NP Margin	10.11%	30.37%	40.63%	35.78%	63.85%	80.88%	-15.06%	-
YoY %	-66.71%	-25.25%	13.56%	-43.96%	-21.06%	637.05%	-	-
Horiz. %	-67.13%	-201.66%	-269.79%	-237.58%	-423.97%	-537.05%	100.00%	-
ROE	1.80%	6.29%	6.39%	5.85%	8.41%	9.47%	-1.41%	-
YoY %	-71.38%	-1.56%	9.23%	-30.44%	-11.19%	771.63%	-	-
Horiz. %	-127.66%	-446.10%	-453.19%	-414.89%	-596.45%	-671.63%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Per Share
RPS	35.73	42.32	31.60	31.55	25.41	21.36	16.48	13.75%
YoY %	-15.57%	33.92%	0.16%	24.16%	18.96%	29.61%	-	-
Horiz. %	216.81%	256.80%	191.75%	191.44%	154.19%	129.61%	100.00%	-
EPS	3.49	12.45	12.73	11.29	16.24	17.28	-2.48	-
YoY %	-71.97%	-2.20%	12.75%	-30.48%	-6.02%	796.77%	-	-
Horiz. %	-140.73%	-502.02%	-513.31%	-455.24%	-654.84%	-696.77%	100.00%	-
DPS	10.00	7.50	15.00	7.50	15.00	7.50	7.50	4.90%
YoY %	33.33%	-50.00%	100.00%	-50.00%	100.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	200.00%	100.00%	200.00%	100.00%	100.00%	-
NAPS	1.9404	1.9797	2.0021	1.9313	1.9308	1.8248	1.7644	1.59%
YoY %	-1.99%	-1.12%	3.67%	0.03%	5.81%	3.42%	-	-
Horiz. %	109.98%	112.20%	113.47%	109.46%	109.43%	103.42%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,757
RPS	35.65	42.18	31.37	31.45	25.33	21.30	16.39	13.82%
YoY %	-15.48%	34.46%	-0.25%	24.16%	18.92%	29.96%	-	-
Horiz. %	217.51%	257.35%	191.40%	191.89%	154.55%	129.96%	100.00%	-
EPS	3.48	12.40	12.69	11.26	16.18	17.23	-2.47	-
YoY %	-71.94%	-2.29%	12.70%	-30.41%	-6.09%	797.57%	-	-
Horiz. %	-140.89%	-502.02%	-513.77%	-455.87%	-655.06%	-697.57%	100.00%	-
DPS	9.98	7.48	14.89	7.48	14.95	7.48	7.46	4.96%
YoY %	33.42%	-49.76%	99.06%	-49.97%	99.87%	0.27%	-	-
Horiz. %	133.78%	100.27%	199.60%	100.27%	200.40%	100.27%	100.00%	-
NAPS	1.936	1.9734	1.9872	1.9255	1.9247	1.8195	1.7542	1.65%
YoY %	-1.90%	-0.69%	3.20%	0.04%	5.78%	3.72%	-	-
Horiz. %	110.36%	112.50%	113.28%	109.77%	109.72%	103.72%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	31/05/10	29/05/09	-
Price	1.79	1.98	1.72	1.69	1.46	1.35	1.07	-
P/RPS	5.01	4.68	5.44	5.36	5.75	6.32	6.49	-4.22%
YoY %	7.05%	-13.97%	1.49%	-6.78%	-9.02%	-2.62%	-	-
Horiz. %	77.20%	72.11%	83.82%	82.59%	88.60%	97.38%	100.00%	-
P/EPS	51.29	15.91	13.45	14.96	9.00	7.81	-43.15	-
YoY %	222.38%	18.29%	-10.09%	66.22%	15.24%	118.10%	-	-
Horiz. %	-118.86%	-36.87%	-31.17%	-34.67%	-20.86%	-18.10%	100.00%	-
EY	1.95	6.28	7.43	6.68	11.12	12.80	-2.32	-
YoY %	-68.95%	-15.48%	11.23%	-39.93%	-13.13%	651.72%	-	-
Horiz. %	-84.05%	-270.69%	-320.26%	-287.93%	-479.31%	-551.72%	100.00%	-
DY	5.59	3.79	8.72	4.44	10.27	5.56	7.01	-3.70%
YoY %	47.49%	-56.54%	96.40%	-56.77%	84.71%	-20.68%	-	-
Horiz. %	79.74%	54.07%	124.39%	63.34%	146.50%	79.32%	100.00%	-
P/NAPS	0.92	1.00	0.86	0.88	0.76	0.74	0.61	7.08%
YoY %	-8.00%	16.28%	-2.27%	15.79%	2.70%	21.31%	-	-
Horiz. %	150.82%	163.93%	140.98%	144.26%	124.59%	121.31%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Announcement Date
Date	31/07/15	23/07/14	29/07/13	25/07/12	28/07/11	20/07/10	23/07/09	-
Price	2.61	1.98	1.71	1.67	1.45	1.30	1.17	-
P/RPS	7.30	4.68	5.41	5.29	5.71	6.09	7.10	0.46%
YoY %	55.98%	-13.49%	2.27%	-7.36%	-6.24%	-14.23%	-	-
Horiz. %	102.82%	65.92%	76.20%	74.51%	80.42%	85.77%	100.00%	-
P/EPS	74.79	15.91	13.38	14.79	8.93	7.52	-47.18	-
YoY %	370.08%	18.91%	-9.53%	65.62%	18.75%	115.94%	-	-
Horiz. %	-158.52%	-33.72%	-28.36%	-31.35%	-18.93%	-15.94%	100.00%	-
EY	1.34	6.28	7.48	6.76	11.19	13.29	-2.12	-
YoY %	-78.66%	-16.04%	10.65%	-39.59%	-15.80%	726.89%	-	-
Horiz. %	-63.21%	-296.23%	-352.83%	-318.87%	-527.83%	-626.89%	100.00%	-
DY	3.83	3.79	8.77	4.49	10.34	5.77	6.41	-8.22%
YoY %	1.06%	-56.78%	95.32%	-56.58%	79.20%	-9.98%	-	-
Horiz. %	59.75%	59.13%	136.82%	70.05%	161.31%	90.02%	100.00%	-
P/NAPS	1.35	1.00	0.85	0.86	0.75	0.71	0.66	12.66%
YoY %	35.00%	17.65%	-1.16%	14.67%	5.63%	7.58%	-	-
Horiz. %	204.55%	151.52%	128.79%	130.30%	113.64%	107.58%	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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