[SPSETIA] YoY Annualized Quarter Result on 30-Apr-2012 [#2]

Stock

[SPSETIA] SP SETIA BHD

Announcement Date

21-Jun-2012

Admission Sponsor

Sponsor

Financial Year

31-Oct-2012

Quarter

30-Apr-2012 [#2]

Profit Trend

QoQ- 12.42%

YoY- 7.86%

Quarter Report

SPSETIA's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	CAGR
Annualized Quarter Result
Revenue	3,469,808	3,347,822	2,977,310	2,217,560	2,031,276	1,545,940	1,298,450	12.78%
YoY %	3.64%	12.44%	34.26%	9.17%	31.39%	19.06%	-	-
Horiz. %	267.23%	257.83%	229.30%	170.79%	156.44%	119.06%	100.00%	-
PBT	716,500	625,072	561,722	457,220	411,466	246,712	204,996	16.54%
YoY %	14.63%	11.28%	22.86%	11.12%	66.78%	20.35%	-	-
Horiz. %	349.52%	304.92%	274.02%	223.04%	200.72%	120.35%	100.00%	-
Tax	-167,780	-154,298	-139,072	-131,690	-102,948	-67,914	-61,610	13.04%
YoY %	-8.74%	-10.95%	-5.61%	-27.92%	-51.59%	-10.23%	-	-
Horiz. %	272.33%	250.44%	225.73%	213.75%	167.10%	110.23%	100.00%	-
NP	548,720	470,774	422,650	325,530	308,518	178,798	143,386	17.84%
YoY %	16.56%	11.39%	29.83%	5.51%	72.55%	24.70%	-	-
Horiz. %	382.69%	328.33%	294.76%	227.03%	215.17%	124.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	483,006	342,094	374,810	332,774	308,520	178,814	143,386	16.02%
YoY %	41.19%	-8.73%	12.63%	7.86%	72.54%	24.71%	-	-
Horiz. %	336.86%	238.58%	261.40%	232.08%	215.17%	124.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.42%	24.68%	24.76%	28.80%	25.02%	27.53%	30.05%	-
YoY %	-5.11%	-0.32%	-14.03%	15.11%	-9.12%	-8.39%	-	-
Horiz. %	77.94%	82.13%	82.40%	95.84%	83.26%	91.61%	100.00%	-
Total Cost	2,921,088	2,877,048	2,554,660	1,892,030	1,722,758	1,367,142	1,155,064	12.02%
YoY %	1.53%	12.62%	35.02%	9.83%	26.01%	18.36%	-	-
Horiz. %	252.89%	249.08%	221.17%	163.80%	149.15%	118.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,364,111	5,701,566	4,925,989	3,672,505	2,905,638	2,064,803	1,972,828	19.33%
YoY %	46.70%	15.74%	34.13%	26.39%	40.72%	4.66%	-	-
Horiz. %	423.97%	289.00%	249.69%	186.15%	147.28%	104.66%	100.00%	-

	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	CAGR
Dividend
Div	228,371	196,605	175,928	187,372	163,238	122,057	101,692	10.40%
YoY %	16.16%	11.75%	-6.11%	14.78%	33.74%	20.03%	-	-
Horiz. %	224.57%	193.33%	173.00%	184.25%	160.52%	120.03%	100.00%	-
Div Payout %	47.28%	57.47%	46.94%	56.31%	52.91%	68.26%	70.92%	-
YoY %	-17.73%	22.43%	-16.64%	6.43%	-22.49%	-3.75%	-	-
Horiz. %	66.67%	81.03%	66.19%	79.40%	74.61%	96.25%	100.00%	-

	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	CAGR
Equity
Net Worth	8,364,111	5,701,566	4,925,989	3,672,505	2,905,638	2,064,803	1,972,828	19.33%
YoY %	46.70%	15.74%	34.13%	26.39%	40.72%	4.66%	-	-
Horiz. %	423.97%	289.00%	249.69%	186.15%	147.28%	104.66%	100.00%	-
NOSH	2,854,645	2,457,571	2,199,102	1,873,727	1,632,380	1,017,144	1,016,921	13.46%
YoY %	16.16%	11.75%	17.37%	14.78%	60.49%	0.02%	-	-
Horiz. %	280.71%	241.67%	216.25%	184.25%	160.52%	100.02%	100.00%	-

	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	CAGR
Ratio Analysis
NP Margin	15.81%	14.06%	14.20%	14.68%	15.19%	11.57%	11.04%	-
YoY %	12.45%	-0.99%	-3.27%	-3.36%	31.29%	4.80%	-	-
Horiz. %	143.21%	127.36%	128.62%	132.97%	137.59%	104.80%	100.00%	-
ROE	5.77%	6.00%	7.61%	9.06%	10.62%	8.66%	7.27%	-
YoY %	-3.83%	-21.16%	-16.00%	-14.69%	22.63%	19.12%	-	-
Horiz. %	79.37%	82.53%	104.68%	124.62%	146.08%	119.12%	100.00%	-

	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	CAGR
Per Share
RPS	121.55	136.22	135.39	118.35	124.44	151.99	127.68	-0.60%
YoY %	-10.77%	0.61%	14.40%	-4.89%	-18.13%	19.04%	-	-
Horiz. %	95.20%	106.69%	106.04%	92.69%	97.46%	119.04%	100.00%	-
EPS	16.92	13.92	17.04	17.76	18.90	17.58	14.10	2.25%
YoY %	21.55%	-18.31%	-4.05%	-6.03%	7.51%	24.68%	-	-
Horiz. %	120.00%	98.72%	120.85%	125.96%	134.04%	124.68%	100.00%	-
DPS	8.00	8.00	8.00	10.00	10.00	12.00	10.00	-2.69%
YoY %	0.00%	0.00%	-20.00%	0.00%	-16.67%	20.00%	-	-
Horiz. %	80.00%	80.00%	80.00%	100.00%	100.00%	120.00%	100.00%	-
NAPS	2.93	2.32	2.24	1.96	1.78	2.03	1.94	5.17%
YoY %	26.29%	3.57%	14.29%	10.11%	-12.32%	4.64%	-	-
Horiz. %	151.03%	119.59%	115.46%	101.03%	91.75%	104.64%	100.00%	-

	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,904,804
RPS	69.36	66.92	59.52	44.33	40.61	30.90	25.96	12.77%
YoY %	3.65%	12.43%	34.27%	9.16%	31.42%	19.03%	-	-
Horiz. %	267.18%	257.78%	229.28%	170.76%	156.43%	119.03%	100.00%	-
EPS	9.66	6.84	7.49	6.65	6.17	3.57	2.87	16.00%
YoY %	41.23%	-8.68%	12.63%	7.78%	72.83%	24.39%	-	-
Horiz. %	336.59%	238.33%	260.98%	231.71%	214.98%	124.39%	100.00%	-
DPS	4.57	3.93	3.52	3.75	3.26	2.44	2.03	10.43%
YoY %	16.28%	11.65%	-6.13%	15.03%	33.61%	20.20%	-	-
Horiz. %	225.12%	193.60%	173.40%	184.73%	160.59%	120.20%	100.00%	-
NAPS	1.672	1.1397	0.9847	0.7341	0.5808	0.4128	0.3944	19.33%
YoY %	46.71%	15.74%	34.14%	26.39%	40.70%	4.67%	-	-
Horiz. %	423.94%	288.97%	249.67%	186.13%	147.26%	104.67%	100.00%	-

	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/04/14	30/04/13	30/04/12	29/04/11	30/04/10	30/04/09	-
Price	3.49	3.02	3.43	3.62	4.18	2.80	2.36	-
P/RPS	2.87	2.22	2.53	3.06	3.36	1.84	1.85	5.52%
YoY %	29.28%	-12.25%	-17.32%	-8.93%	82.61%	-0.54%	-	-
Horiz. %	155.14%	120.00%	136.76%	165.41%	181.62%	99.46%	100.00%	-
P/EPS	20.63	21.70	20.12	20.38	22.12	15.93	16.74	2.58%
YoY %	-4.93%	7.85%	-1.28%	-7.87%	38.86%	-4.84%	-	-
Horiz. %	123.24%	129.63%	120.19%	121.74%	132.14%	95.16%	100.00%	-
EY	4.85	4.61	4.97	4.91	4.52	6.28	5.97	-2.51%
YoY %	5.21%	-7.24%	1.22%	8.63%	-28.03%	5.19%	-	-
Horiz. %	81.24%	77.22%	83.25%	82.24%	75.71%	105.19%	100.00%	-
DY	2.29	2.65	2.33	2.76	2.39	4.29	4.24	-7.26%
YoY %	-13.58%	13.73%	-15.58%	15.48%	-44.29%	1.18%	-	-
Horiz. %	54.01%	62.50%	54.95%	65.09%	56.37%	101.18%	100.00%	-
P/NAPS	1.19	1.30	1.53	1.85	2.35	1.38	1.22	-0.30%
YoY %	-8.46%	-15.03%	-17.30%	-21.28%	70.29%	13.11%	-	-
Horiz. %	97.54%	106.56%	125.41%	151.64%	192.62%	113.11%	100.00%	-

	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	CAGR
Price Multiplier on Announcement Date
Date	17/08/17	11/06/14	27/06/13	21/06/12	09/06/11	17/06/10	18/06/09	-
Price	3.31	3.03	3.42	3.86	4.10	2.69	2.92	-
P/RPS	2.72	2.22	2.53	3.26	3.29	1.77	2.29	2.12%
YoY %	22.52%	-12.25%	-22.39%	-0.91%	85.88%	-22.71%	-	-
Horiz. %	118.78%	96.94%	110.48%	142.36%	143.67%	77.29%	100.00%	-
P/EPS	19.56	21.77	20.07	21.73	21.69	15.30	20.71	-0.69%
YoY %	-10.15%	8.47%	-7.64%	0.18%	41.76%	-26.12%	-	-
Horiz. %	94.45%	105.12%	96.91%	104.93%	104.73%	73.88%	100.00%	-
EY	5.11	4.59	4.98	4.60	4.61	6.54	4.83	0.69%
YoY %	11.33%	-7.83%	8.26%	-0.22%	-29.51%	35.40%	-	-
Horiz. %	105.80%	95.03%	103.11%	95.24%	95.45%	135.40%	100.00%	-
DY	2.42	2.64	2.34	2.59	2.44	4.46	3.42	-4.14%
YoY %	-8.33%	12.82%	-9.65%	6.15%	-45.29%	30.41%	-	-
Horiz. %	70.76%	77.19%	68.42%	75.73%	71.35%	130.41%	100.00%	-
P/NAPS	1.13	1.31	1.53	1.97	2.30	1.33	1.51	-3.48%
YoY %	-13.74%	-14.38%	-22.34%	-14.35%	72.93%	-11.92%	-	-
Horiz. %	74.83%	86.75%	101.32%	130.46%	152.32%	88.08%	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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