[ATLAN] YoY Annualized Quarter Result on 30-Nov-2015 [#3]

Stock

[ATLAN] ATLAN HOLDINGS BHD

Announcement Date

14-Jan-2016

Admission Sponsor

Sponsor

Financial Year

29-Feb-2016

Quarter

30-Nov-2015 [#3]

Profit Trend

QoQ- 18.38%

YoY- -1.72%

Quarter Report

Atlan -3rd Quarter Report 30 November 2015.pdf

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ATLAN's Result

ATLAN's Financial Summary

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YoY %

Horiz. %

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Annualized Quarter Result
Revenue	741,177	803,641	817,356	763,322	703,376	739,726	771,036	-0.65%
YoY %	-7.77%	-1.68%	7.08%	8.52%	-4.91%	-4.06%	-	-
Horiz. %	96.13%	104.23%	106.01%	99.00%	91.22%	95.94%	100.00%	-
PBT	84,278	70,986	99,526	77,334	74,077	341,838	127,025	-6.60%
YoY %	18.72%	-28.68%	28.70%	4.40%	-78.33%	169.11%	-	-
Horiz. %	66.35%	55.88%	78.35%	60.88%	58.32%	269.11%	100.00%	-
Tax	-18,820	-23,978	-22,908	-23,904	-24,438	-50,677	-30,988	-7.97%
YoY %	21.51%	-4.67%	4.17%	2.19%	51.78%	-63.54%	-	-
Horiz. %	60.73%	77.38%	73.93%	77.14%	78.86%	163.54%	100.00%	-
NP	65,458	47,008	76,618	53,430	49,638	291,161	96,037	-6.18%
YoY %	39.25%	-38.65%	43.40%	7.64%	-82.95%	203.18%	-	-
Horiz. %	68.16%	48.95%	79.78%	55.63%	51.69%	303.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,490	30,240	55,925	41,704	42,432	249,553	81,210	-9.20%
YoY %	50.43%	-45.93%	34.10%	-1.72%	-83.00%	207.29%	-	-
Horiz. %	56.02%	37.24%	68.86%	51.35%	52.25%	307.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.33%	33.78%	23.02%	30.91%	32.99%	14.82%	24.40%	-
YoY %	-33.90%	46.74%	-25.53%	-6.30%	122.60%	-39.26%	-	-
Horiz. %	91.52%	138.44%	94.34%	126.68%	135.20%	60.74%	100.00%	-
Total Cost	675,718	756,633	740,737	709,892	653,737	448,565	674,998	0.01%
YoY %	-10.69%	2.15%	4.35%	8.59%	45.74%	-33.55%	-	-
Horiz. %	100.11%	112.09%	109.74%	105.17%	96.85%	66.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	540,274	489,544	492,081	385,547	408,376	476,861	395,693	5.32%
YoY %	10.36%	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-	-
Horiz. %	136.54%	123.72%	124.36%	97.44%	103.21%	120.51%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Dividend
Div	67,639	71,022	76,095	59,185	118,370	152,190	74,404	-1.57%
YoY %	-4.76%	-6.67%	28.57%	-50.00%	-22.22%	104.55%	-	-
Horiz. %	90.91%	95.45%	102.27%	79.55%	159.09%	204.55%	100.00%	-
Div Payout %	148.69%	234.86%	136.07%	141.92%	278.96%	60.98%	91.62%	-
YoY %	-36.69%	72.60%	-4.12%	-49.13%	357.46%	-33.44%	-	-
Horiz. %	162.29%	256.34%	148.52%	154.90%	304.48%	66.56%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Equity
Net Worth	540,274	489,544	492,081	385,547	408,376	476,861	395,693	5.32%
YoY %	10.36%	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-	-
Horiz. %	136.54%	123.72%	124.36%	97.44%	103.21%	120.51%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	253,650	253,650	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%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Ratio Analysis
NP Margin	8.83%	5.85%	9.37%	7.00%	7.06%	39.36%	12.46%	-
YoY %	50.94%	-37.57%	33.86%	-0.85%	-82.06%	215.89%	-	-
Horiz. %	70.87%	46.95%	75.20%	56.18%	56.66%	315.89%	100.00%	-
ROE	8.42%	6.18%	11.37%	10.82%	10.39%	52.33%	20.52%	-
YoY %	36.25%	-45.65%	5.08%	4.14%	-80.15%	155.02%	-	-
Horiz. %	41.03%	30.12%	55.41%	52.73%	50.63%	255.02%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Per Share
RPS	292.20	316.83	322.24	300.94	277.30	291.63	303.98	-0.65%
YoY %	-7.77%	-1.68%	7.08%	8.53%	-4.91%	-4.06%	-	-
Horiz. %	96.12%	104.23%	106.01%	99.00%	91.22%	95.94%	100.00%	-
EPS	17.93	11.92	22.05	16.44	16.73	98.39	32.04	-9.21%
YoY %	50.42%	-45.94%	34.12%	-1.73%	-83.00%	207.08%	-	-
Horiz. %	55.96%	37.20%	68.82%	51.31%	52.22%	307.08%	100.00%	-
DPS	26.67	28.00	30.00	23.33	46.67	60.00	29.33	-1.57%
YoY %	-4.75%	-6.67%	28.59%	-50.01%	-22.22%	104.57%	-	-
Horiz. %	90.93%	95.47%	102.28%	79.54%	159.12%	204.57%	100.00%	-
NAPS	2.13	1.93	1.94	1.52	1.61	1.88	1.56	5.32%
YoY %	10.36%	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-	-
Horiz. %	136.54%	123.72%	124.36%	97.44%	103.21%	120.51%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	292.20	316.83	322.24	300.94	277.30	291.63	303.98	-0.65%
YoY %	-7.77%	-1.68%	7.08%	8.53%	-4.91%	-4.06%	-	-
Horiz. %	96.12%	104.23%	106.01%	99.00%	91.22%	95.94%	100.00%	-
EPS	17.93	11.92	22.05	16.44	16.73	98.39	32.04	-9.21%
YoY %	50.42%	-45.94%	34.12%	-1.73%	-83.00%	207.08%	-	-
Horiz. %	55.96%	37.20%	68.82%	51.31%	52.22%	307.08%	100.00%	-
DPS	26.67	28.00	30.00	23.33	46.67	60.00	29.33	-1.57%
YoY %	-4.75%	-6.67%	28.59%	-50.01%	-22.22%	104.57%	-	-
Horiz. %	90.93%	95.47%	102.28%	79.54%	159.12%	204.57%	100.00%	-
NAPS	2.13	1.93	1.94	1.52	1.61	1.88	1.56	5.32%
YoY %	10.36%	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-	-
Horiz. %	136.54%	123.72%	124.36%	97.44%	103.21%	120.51%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	-
Price	4.45	4.36	4.99	4.38	4.82	4.69	4.60	-
P/RPS	1.52	1.38	1.55	1.46	1.74	1.61	1.51	0.11%
YoY %	10.14%	-10.97%	6.16%	-16.09%	8.07%	6.62%	-	-
Horiz. %	100.66%	91.39%	102.65%	96.69%	115.23%	106.62%	100.00%	-
P/EPS	24.81	36.57	22.63	26.64	28.81	4.77	14.37	9.52%
YoY %	-32.16%	61.60%	-15.05%	-7.53%	503.98%	-66.81%	-	-
Horiz. %	172.65%	254.49%	157.48%	185.39%	200.49%	33.19%	100.00%	-
EY	4.03	2.73	4.42	3.75	3.47	20.98	6.96	-8.70%
YoY %	47.62%	-38.24%	17.87%	8.07%	-83.46%	201.44%	-	-
Horiz. %	57.90%	39.22%	63.51%	53.88%	49.86%	301.44%	100.00%	-
DY	5.99	6.42	6.01	5.33	9.68	12.79	6.38	-1.04%
YoY %	-6.70%	6.82%	12.76%	-44.94%	-24.32%	100.47%	-	-
Horiz. %	93.89%	100.63%	94.20%	83.54%	151.72%	200.47%	100.00%	-
P/NAPS	2.09	2.26	2.57	2.88	2.99	2.49	2.95	-5.57%
YoY %	-7.52%	-12.06%	-10.76%	-3.68%	20.08%	-15.59%	-	-
Horiz. %	70.85%	76.61%	87.12%	97.63%	101.36%	84.41%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Announcement Date
Date	10/01/19	11/01/18	13/01/17	14/01/16	14/01/15	15/01/14	15/01/13	-
Price	4.40	4.28	4.88	4.38	4.70	4.70	4.60	-
P/RPS	1.51	1.35	1.51	1.46	1.69	1.61	1.51	0.00%
YoY %	11.85%	-10.60%	3.42%	-13.61%	4.97%	6.62%	-	-
Horiz. %	100.00%	89.40%	100.00%	96.69%	111.92%	106.62%	100.00%	-
P/EPS	24.53	35.90	22.13	26.64	28.10	4.78	14.37	9.31%
YoY %	-31.67%	62.22%	-16.93%	-5.20%	487.87%	-66.74%	-	-
Horiz. %	170.70%	249.83%	154.00%	185.39%	195.55%	33.26%	100.00%	-
EY	4.08	2.79	4.52	3.75	3.56	20.93	6.96	-8.51%
YoY %	46.24%	-38.27%	20.53%	5.34%	-82.99%	200.72%	-	-
Horiz. %	58.62%	40.09%	64.94%	53.88%	51.15%	300.72%	100.00%	-
DY	6.06	6.54	6.15	5.33	9.93	12.77	6.38	-0.85%
YoY %	-7.34%	6.34%	15.38%	-46.32%	-22.24%	100.16%	-	-
Horiz. %	94.98%	102.51%	96.39%	83.54%	155.64%	200.16%	100.00%	-
P/NAPS	2.07	2.22	2.52	2.88	2.92	2.50	2.95	-5.73%
YoY %	-6.76%	-11.90%	-12.50%	-1.37%	16.80%	-15.25%	-	-
Horiz. %	70.17%	75.25%	85.42%	97.63%	98.98%	84.75%	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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