[CCK] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[CCK] CCK CONSOLIDATED HOLDINGS BHD

Announcement Date

25-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -24.88%

YoY- 48.45%

Quarter Report

CCK'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	629,654	641,264	640,446	596,492	537,962	491,068	464,394	5.20%
YoY %	-1.81%	0.13%	7.37%	10.88%	9.55%	5.74%	-	-
Horiz. %	135.59%	138.09%	137.91%	128.45%	115.84%	105.74%	100.00%	-
PBT	40,294	41,690	47,404	26,516	20,414	15,554	14,358	18.74%
YoY %	-3.35%	-12.05%	78.78%	29.89%	31.25%	8.33%	-	-
Horiz. %	280.64%	290.36%	330.16%	184.68%	142.18%	108.33%	100.00%	-
Tax	-8,982	-9,106	-10,126	-6,356	-6,826	-4,036	-4,052	14.17%
YoY %	1.36%	10.07%	-59.31%	6.89%	-69.13%	0.39%	-	-
Horiz. %	221.67%	224.73%	249.90%	156.86%	168.46%	99.61%	100.00%	-
NP	31,312	32,584	37,278	20,160	13,588	11,518	10,306	20.32%
YoY %	-3.90%	-12.59%	84.91%	48.37%	17.97%	11.76%	-	-
Horiz. %	303.82%	316.17%	361.71%	195.61%	131.85%	111.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,282	32,544	37,236	20,136	13,564	11,504	10,288	20.34%
YoY %	-3.88%	-12.60%	84.92%	48.45%	17.91%	11.82%	-	-
Horiz. %	304.06%	316.33%	361.94%	195.72%	131.84%	111.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.29%	21.84%	21.36%	23.97%	33.44%	25.95%	28.22%	-
YoY %	2.06%	2.25%	-10.89%	-28.32%	28.86%	-8.04%	-	-
Horiz. %	78.99%	77.39%	75.69%	84.94%	118.50%	91.96%	100.00%	-
Total Cost	598,342	608,680	603,168	576,332	524,374	479,550	454,088	4.70%
YoY %	-1.70%	0.91%	4.66%	9.91%	9.35%	5.61%	-	-
Horiz. %	131.77%	134.04%	132.83%	126.92%	115.48%	105.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	282,094	258,584	257,892	238,006	221,356	155,459	148,742	11.24%
YoY %	9.09%	0.27%	8.36%	7.52%	42.39%	4.52%	-	-
Horiz. %	189.65%	173.85%	173.38%	160.01%	148.82%	104.52%	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	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	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	282,094	258,584	257,892	238,006	221,356	155,459	148,742	11.24%
YoY %	9.09%	0.27%	8.36%	7.52%	42.39%	4.52%	-	-
Horiz. %	189.65%	173.85%	173.38%	160.01%	148.82%	104.52%	100.00%	-
NOSH	630,718	630,718	630,718	315,359	156,990	155,459	154,939	26.33%
YoY %	0.00%	0.00%	100.00%	100.88%	0.98%	0.34%	-	-
Horiz. %	407.08%	407.08%	407.08%	203.54%	101.32%	100.34%	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	4.97%	5.08%	5.82%	3.38%	2.53%	2.35%	2.22%	-
YoY %	-2.17%	-12.71%	72.19%	33.60%	7.66%	5.86%	-	-
Horiz. %	223.87%	228.83%	262.16%	152.25%	113.96%	105.86%	100.00%	-
ROE	11.09%	12.59%	14.44%	8.46%	6.13%	7.40%	6.92%	-
YoY %	-11.91%	-12.81%	70.69%	38.01%	-17.16%	6.94%	-	-
Horiz. %	160.26%	181.94%	208.67%	122.25%	88.58%	106.94%	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	100.44	101.68	101.82	190.47	342.67	315.88	299.73	-16.64%
YoY %	-1.22%	-0.14%	-46.54%	-44.42%	8.48%	5.39%	-	-
Horiz. %	33.51%	33.92%	33.97%	63.55%	114.33%	105.39%	100.00%	-
EPS	5.00	5.16	5.92	6.42	8.64	7.40	6.64	-4.61%
YoY %	-3.10%	-12.84%	-7.79%	-25.69%	16.76%	11.45%	-	-
Horiz. %	75.30%	77.71%	89.16%	96.69%	130.12%	111.45%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.45	0.41	0.41	0.76	1.41	1.00	0.96	-11.85%
YoY %	9.76%	0.00%	-46.05%	-46.10%	41.00%	4.17%	-	-
Horiz. %	46.88%	42.71%	42.71%	79.17%	146.88%	104.17%	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 - 315,359
RPS	99.83	101.67	101.54	94.57	85.29	77.86	73.63	5.19%
YoY %	-1.81%	0.13%	7.37%	10.88%	9.54%	5.74%	-	-
Horiz. %	135.58%	138.08%	137.91%	128.44%	115.84%	105.74%	100.00%	-
EPS	4.96	5.16	5.90	3.19	2.15	1.82	1.63	20.35%
YoY %	-3.88%	-12.54%	84.95%	48.37%	18.13%	11.66%	-	-
Horiz. %	304.29%	316.56%	361.96%	195.71%	131.90%	111.66%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.4473	0.41	0.4089	0.3774	0.351	0.2465	0.2358	11.25%
YoY %	9.10%	0.27%	8.35%	7.52%	42.39%	4.54%	-	-
Horiz. %	189.69%	173.88%	173.41%	160.05%	148.85%	104.54%	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	0.505	0.49	0.915	0.87	0.535	0.78	0.86	-
P/RPS	0.50	0.48	0.90	0.46	0.16	0.25	0.29	9.49%
YoY %	4.17%	-46.67%	95.65%	187.50%	-36.00%	-13.79%	-	-
Horiz. %	172.41%	165.52%	310.34%	158.62%	55.17%	86.21%	100.00%	-
P/EPS	10.12	9.50	15.46	13.53	6.19	10.54	12.95	-4.02%
YoY %	6.53%	-38.55%	14.26%	118.58%	-41.27%	-18.61%	-	-
Horiz. %	78.15%	73.36%	119.38%	104.48%	47.80%	81.39%	100.00%	-
EY	9.88	10.53	6.47	7.39	16.15	9.49	7.72	4.19%
YoY %	-6.17%	62.75%	-12.45%	-54.24%	70.18%	22.93%	-	-
Horiz. %	127.98%	136.40%	83.81%	95.73%	209.20%	122.93%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.12	1.20	2.23	1.14	0.38	0.78	0.90	3.70%
YoY %	-6.67%	-46.19%	95.61%	200.00%	-51.28%	-13.33%	-	-
Horiz. %	124.44%	133.33%	247.78%	126.67%	42.22%	86.67%	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	25/08/20	22/08/19	23/08/18	25/08/17	25/08/16	24/08/15	27/08/14	-
Price	0.535	0.53	0.905	1.04	0.55	0.76	1.02	-
P/RPS	0.53	0.52	0.89	0.55	0.16	0.24	0.34	7.67%
YoY %	1.92%	-41.57%	61.82%	243.75%	-33.33%	-29.41%	-	-
Horiz. %	155.88%	152.94%	261.76%	161.76%	47.06%	70.59%	100.00%	-
P/EPS	10.72	10.27	15.29	16.17	6.37	10.27	15.36	-5.81%
YoY %	4.38%	-32.83%	-5.44%	153.85%	-37.97%	-33.14%	-	-
Horiz. %	69.79%	66.86%	99.54%	105.27%	41.47%	66.86%	100.00%	-
EY	9.33	9.74	6.54	6.18	15.71	9.74	6.51	6.17%
YoY %	-4.21%	48.93%	5.83%	-60.66%	61.29%	49.62%	-	-
Horiz. %	143.32%	149.62%	100.46%	94.93%	241.32%	149.62%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.19	1.29	2.21	1.37	0.39	0.76	1.06	1.94%
YoY %	-7.75%	-41.63%	61.31%	251.28%	-48.68%	-28.30%	-	-
Horiz. %	112.26%	121.70%	208.49%	129.25%	36.79%	71.70%	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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