[SPSETIA] YoY Annualized Quarter Result on 30-Apr-2013 [#2]

Stock

[SPSETIA] SP SETIA BHD

Announcement Date

27-Jun-2013

Admission Sponsor

Sponsor

Financial Year

31-Oct-2013

Quarter

30-Apr-2013 [#2]

Profit Trend

QoQ- 0.55%

YoY- 12.63%

Quarter Report

SPSETIA's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Annualized Quarter Result
Revenue	3,162,944	3,469,808	3,347,822	2,977,310	2,217,560	2,031,276	1,545,940	9.15%
YoY %	-8.84%	3.64%	12.44%	34.26%	9.17%	31.39%	-	-
Horiz. %	204.60%	224.45%	216.56%	192.59%	143.44%	131.39%	100.00%	-
PBT	1,258,848	716,500	625,072	561,722	457,220	411,466	246,712	22.06%
YoY %	75.69%	14.63%	11.28%	22.86%	11.12%	66.78%	-	-
Horiz. %	510.25%	290.42%	253.36%	227.68%	185.33%	166.78%	100.00%	-
Tax	-115,486	-167,780	-154,298	-139,072	-131,690	-102,948	-67,914	6.71%
YoY %	31.17%	-8.74%	-10.95%	-5.61%	-27.92%	-51.59%	-	-
Horiz. %	170.05%	247.05%	227.20%	204.78%	193.91%	151.59%	100.00%	-
NP	1,143,362	548,720	470,774	422,650	325,530	308,518	178,798	25.48%
YoY %	108.37%	16.56%	11.39%	29.83%	5.51%	72.55%	-	-
Horiz. %	639.47%	306.89%	263.30%	236.38%	182.07%	172.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,008,452	483,006	342,094	374,810	332,774	308,520	178,814	23.57%
YoY %	108.79%	41.19%	-8.73%	12.63%	7.86%	72.54%	-	-
Horiz. %	563.97%	270.12%	191.31%	209.61%	186.10%	172.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.17%	23.42%	24.68%	24.76%	28.80%	25.02%	27.53%	-
YoY %	-60.85%	-5.11%	-0.32%	-14.03%	15.11%	-9.12%	-	-
Horiz. %	33.31%	85.07%	89.65%	89.94%	104.61%	90.88%	100.00%	-
Total Cost	2,019,582	2,921,088	2,877,048	2,554,660	1,892,030	1,722,758	1,367,142	4.88%
YoY %	-30.86%	1.53%	12.62%	35.02%	9.83%	26.01%	-	-
Horiz. %	147.72%	213.66%	210.44%	186.86%	138.39%	126.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,760,839	8,364,111	5,701,566	4,925,989	3,672,505	2,905,638	2,064,803	23.72%
YoY %	40.61%	46.70%	15.74%	34.13%	26.39%	40.72%	-	-
Horiz. %	569.59%	405.08%	276.13%	238.57%	177.86%	140.72%	100.00%	-

	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Dividend
Div	308,481	228,371	196,605	175,928	187,372	163,238	122,057	12.01%
YoY %	35.08%	16.16%	11.75%	-6.11%	14.78%	33.74%	-	-
Horiz. %	252.74%	187.10%	161.08%	144.14%	153.51%	133.74%	100.00%	-
Div Payout %	30.59%	47.28%	57.47%	46.94%	56.31%	52.91%	68.26%	-
YoY %	-35.30%	-17.73%	22.43%	-16.64%	6.43%	-22.49%	-	-
Horiz. %	44.81%	69.26%	84.19%	68.77%	82.49%	77.51%	100.00%	-

	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Equity
Net Worth	11,760,839	8,364,111	5,701,566	4,925,989	3,672,505	2,905,638	2,064,803	23.72%
YoY %	40.61%	46.70%	15.74%	34.13%	26.39%	40.72%	-	-
Horiz. %	569.59%	405.08%	276.13%	238.57%	177.86%	140.72%	100.00%	-
NOSH	3,890,345	2,854,645	2,457,571	2,199,102	1,873,727	1,632,380	1,017,144	17.83%
YoY %	36.28%	16.16%	11.75%	17.37%	14.78%	60.49%	-	-
Horiz. %	382.48%	280.65%	241.61%	216.20%	184.21%	160.49%	100.00%	-

	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Ratio Analysis
NP Margin	36.15%	15.81%	14.06%	14.20%	14.68%	15.19%	11.57%	-
YoY %	128.65%	12.45%	-0.99%	-3.27%	-3.36%	31.29%	-	-
Horiz. %	312.45%	136.65%	121.52%	122.73%	126.88%	131.29%	100.00%	-
ROE	8.57%	5.77%	6.00%	7.61%	9.06%	10.62%	8.66%	-
YoY %	48.53%	-3.83%	-21.16%	-16.00%	-14.69%	22.63%	-	-
Horiz. %	98.96%	66.63%	69.28%	87.88%	104.62%	122.63%	100.00%	-

	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Per Share
RPS	82.03	121.55	136.22	135.39	118.35	124.44	151.99	-7.26%
YoY %	-32.51%	-10.77%	0.61%	14.40%	-4.89%	-18.13%	-	-
Horiz. %	53.97%	79.97%	89.62%	89.08%	77.87%	81.87%	100.00%	-
EPS	27.02	16.92	13.92	17.04	17.76	18.90	17.58	5.39%
YoY %	59.69%	21.55%	-18.31%	-4.05%	-6.03%	7.51%	-	-
Horiz. %	153.70%	96.25%	79.18%	96.93%	101.02%	107.51%	100.00%	-
DPS	8.00	8.00	8.00	8.00	10.00	10.00	12.00	-4.84%
YoY %	0.00%	0.00%	0.00%	-20.00%	0.00%	-16.67%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	83.33%	83.33%	100.00%	-
NAPS	3.05	2.93	2.32	2.24	1.96	1.78	2.03	5.10%
YoY %	4.10%	26.29%	3.57%	14.29%	10.11%	-12.32%	-	-
Horiz. %	150.25%	144.33%	114.29%	110.34%	96.55%	87.68%	100.00%	-

	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,382,338
RPS	63.23	69.36	66.92	59.52	44.33	40.61	30.90	9.15%
YoY %	-8.84%	3.65%	12.43%	34.27%	9.16%	31.42%	-	-
Horiz. %	204.63%	224.47%	216.57%	192.62%	143.46%	131.42%	100.00%	-
EPS	20.16	9.66	6.84	7.49	6.65	6.17	3.57	23.59%
YoY %	108.70%	41.23%	-8.68%	12.63%	7.78%	72.83%	-	-
Horiz. %	564.71%	270.59%	191.60%	209.80%	186.27%	172.83%	100.00%	-
DPS	6.17	4.57	3.93	3.52	3.75	3.26	2.44	12.02%
YoY %	35.01%	16.28%	11.65%	-6.13%	15.03%	33.61%	-	-
Horiz. %	252.87%	187.30%	161.07%	144.26%	153.69%	133.61%	100.00%	-
NAPS	2.351	1.672	1.1397	0.9847	0.7341	0.5808	0.4128	23.72%
YoY %	40.61%	46.71%	15.74%	34.14%	26.39%	40.70%	-	-
Horiz. %	569.53%	405.04%	276.09%	238.54%	177.83%	140.70%	100.00%	-

	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/04/14	30/04/13	30/04/12	29/04/11	30/04/10	-
Price	3.10	3.49	3.02	3.43	3.62	4.18	2.80	-
P/RPS	3.78	2.87	2.22	2.53	3.06	3.36	1.84	9.20%
YoY %	31.71%	29.28%	-12.25%	-17.32%	-8.93%	82.61%	-	-
Horiz. %	205.43%	155.98%	120.65%	137.50%	166.30%	182.61%	100.00%	-
P/EPS	11.85	20.63	21.70	20.12	20.38	22.12	15.93	-3.55%
YoY %	-42.56%	-4.93%	7.85%	-1.28%	-7.87%	38.86%	-	-
Horiz. %	74.39%	129.50%	136.22%	126.30%	127.93%	138.86%	100.00%	-
EY	8.44	4.85	4.61	4.97	4.91	4.52	6.28	3.68%
YoY %	74.02%	5.21%	-7.24%	1.22%	8.63%	-28.03%	-	-
Horiz. %	134.39%	77.23%	73.41%	79.14%	78.18%	71.97%	100.00%	-
DY	2.58	2.29	2.65	2.33	2.76	2.39	4.29	-6.03%
YoY %	12.66%	-13.58%	13.73%	-15.58%	15.48%	-44.29%	-	-
Horiz. %	60.14%	53.38%	61.77%	54.31%	64.34%	55.71%	100.00%	-
P/NAPS	1.02	1.19	1.30	1.53	1.85	2.35	1.38	-3.63%
YoY %	-14.29%	-8.46%	-15.03%	-17.30%	-21.28%	70.29%	-	-
Horiz. %	73.91%	86.23%	94.20%	110.87%	134.06%	170.29%	100.00%	-

	30/06/18	30/06/17	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Price Multiplier on Announcement Date
Date	23/08/18	17/08/17	11/06/14	27/06/13	21/06/12	09/06/11	17/06/10	-
Price	2.94	3.31	3.03	3.42	3.86	4.10	2.69	-
P/RPS	3.58	2.72	2.22	2.53	3.26	3.29	1.77	9.00%
YoY %	31.62%	22.52%	-12.25%	-22.39%	-0.91%	85.88%	-	-
Horiz. %	202.26%	153.67%	125.42%	142.94%	184.18%	185.88%	100.00%	-
P/EPS	11.24	19.56	21.77	20.07	21.73	21.69	15.30	-3.70%
YoY %	-42.54%	-10.15%	8.47%	-7.64%	0.18%	41.76%	-	-
Horiz. %	73.46%	127.84%	142.29%	131.18%	142.03%	141.76%	100.00%	-
EY	8.90	5.11	4.59	4.98	4.60	4.61	6.54	3.84%
YoY %	74.17%	11.33%	-7.83%	8.26%	-0.22%	-29.51%	-	-
Horiz. %	136.09%	78.13%	70.18%	76.15%	70.34%	70.49%	100.00%	-
DY	2.72	2.42	2.64	2.34	2.59	2.44	4.46	-5.87%
YoY %	12.40%	-8.33%	12.82%	-9.65%	6.15%	-45.29%	-	-
Horiz. %	60.99%	54.26%	59.19%	52.47%	58.07%	54.71%	100.00%	-
P/NAPS	0.96	1.13	1.31	1.53	1.97	2.30	1.33	-3.91%
YoY %	-15.04%	-13.74%	-14.38%	-22.34%	-14.35%	72.93%	-	-
Horiz. %	72.18%	84.96%	98.50%	115.04%	148.12%	172.93%	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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