[PPB] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Stock

[PPB] PPB GROUP BHD

Announcement Date

25-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 68.79%

YoY- 30.91%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	3,162,931	2,957,714	2,767,794	2,412,730	2,235,303	1,966,342	1,659,256	11.34%
YoY %	6.94%	6.86%	14.72%	7.94%	13.68%	18.51%	-	-
Horiz. %	190.62%	178.26%	166.81%	145.41%	134.72%	118.51%	100.00%	-
PBT	684,285	802,374	732,217	748,148	585,493	830,527	945,577	-5.24%
YoY %	-14.72%	9.58%	-2.13%	27.78%	-29.50%	-12.17%	-	-
Horiz. %	72.37%	84.86%	77.44%	79.12%	61.92%	87.83%	100.00%	-
Tax	-82,824	-81,694	-74,142	-36,914	-31,397	-30,331	794,696	-
YoY %	-1.38%	-10.19%	-100.85%	-17.57%	-3.51%	-103.82%	-	-
Horiz. %	-10.42%	-10.28%	-9.33%	-4.65%	-3.95%	-3.82%	100.00%	-
NP	601,461	720,680	658,075	711,234	554,096	800,196	1,740,273	-16.21%
YoY %	-16.54%	9.51%	-7.47%	28.36%	-30.75%	-54.02%	-	-
Horiz. %	34.56%	41.41%	37.81%	40.87%	31.84%	45.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	548,965	710,290	635,345	701,881	536,158	771,069	1,731,091	-17.40%
YoY %	-22.71%	11.80%	-9.48%	30.91%	-30.47%	-55.46%	-	-
Horiz. %	31.71%	41.03%	36.70%	40.55%	30.97%	44.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.10%	10.18%	10.13%	4.93%	5.36%	3.65%	-84.04%	-
YoY %	18.86%	0.49%	105.48%	-8.02%	46.85%	104.34%	-	-
Horiz. %	-14.40%	-12.11%	-12.05%	-5.87%	-6.38%	-4.34%	100.00%	-
Total Cost	2,561,470	2,237,034	2,109,719	1,701,496	1,681,207	1,166,146	-81,017	-
YoY %	14.50%	6.03%	23.99%	1.21%	44.17%	1,539.38%	-	-
Horiz. %	-3,161.65%	-2,761.19%	-2,604.04%	-2,100.17%	-2,075.13%	-1,439.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,501,473	20,046,802	15,826,423	15,280,550	13,929,623	13,977,403	13,076,244	6.88%
YoY %	-2.72%	26.67%	3.57%	9.70%	-0.34%	6.89%	-	-
Horiz. %	149.14%	153.31%	121.03%	116.86%	106.53%	106.89%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	94,839	94,839	82,984	94,836	829	118,553	829,861	-30.31%
YoY %	0.00%	14.29%	-12.50%	11,339.81%	-99.30%	-85.71%	-	-
Horiz. %	11.43%	11.43%	10.00%	11.43%	0.10%	14.29%	100.00%	-
Div Payout %	17.28%	13.35%	13.06%	13.51%	0.15%	15.38%	47.94%	-
YoY %	29.44%	2.22%	-3.33%	8,906.67%	-99.02%	-67.92%	-	-
Horiz. %	36.05%	27.85%	27.24%	28.18%	0.31%	32.08%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	19,501,473	20,046,802	15,826,423	15,280,550	13,929,623	13,977,403	13,076,244	6.88%
YoY %	-2.72%	26.67%	3.57%	9.70%	-0.34%	6.89%	-	-
Horiz. %	149.14%	153.31%	121.03%	116.86%	106.53%	106.89%	100.00%	-
NOSH	1,185,499	1,185,499	1,185,499	1,185,457	1,185,499	1,185,530	1,185,516	-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%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	19.02%	24.37%	23.78%	29.48%	24.79%	40.69%	104.88%	-
YoY %	-21.95%	2.48%	-19.34%	18.92%	-39.08%	-61.20%	-	-
Horiz. %	18.14%	23.24%	22.67%	28.11%	23.64%	38.80%	100.00%	-
ROE	2.81%	3.54%	4.01%	4.59%	3.85%	5.52%	13.24%	-
YoY %	-20.62%	-11.72%	-12.64%	19.22%	-30.25%	-58.31%	-	-
Horiz. %	21.22%	26.74%	30.29%	34.67%	29.08%	41.69%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	266.80	249.49	233.47	203.53	188.55	165.86	139.96	11.34%
YoY %	6.94%	6.86%	14.71%	7.94%	13.68%	18.51%	-	-
Horiz. %	190.63%	178.26%	166.81%	145.42%	134.72%	118.51%	100.00%	-
EPS	46.31	59.91	53.59	59.21	45.23	65.04	146.02	-17.40%
YoY %	-22.70%	11.79%	-9.49%	30.91%	-30.46%	-55.46%	-	-
Horiz. %	31.71%	41.03%	36.70%	40.55%	30.98%	44.54%	100.00%	-
DPS	8.00	8.00	7.00	8.00	0.07	10.00	70.00	-30.31%
YoY %	0.00%	14.29%	-12.50%	11,328.57%	-99.30%	-85.71%	-	-
Horiz. %	11.43%	11.43%	10.00%	11.43%	0.10%	14.29%	100.00%	-
NAPS	16.45	16.91	13.35	12.89	11.75	11.79	11.03	6.88%
YoY %	-2.72%	26.67%	3.57%	9.70%	-0.34%	6.89%	-	-
Horiz. %	149.14%	153.31%	121.03%	116.86%	106.53%	106.89%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,185,499
RPS	222.34	207.92	194.56	169.61	157.13	138.23	116.64	11.34%
YoY %	6.94%	6.87%	14.71%	7.94%	13.67%	18.51%	-	-
Horiz. %	190.62%	178.26%	166.80%	145.41%	134.71%	118.51%	100.00%	-
EPS	38.59	49.93	44.66	49.34	37.69	54.20	121.69	-17.40%
YoY %	-22.71%	11.80%	-9.49%	30.91%	-30.46%	-55.46%	-	-
Horiz. %	31.71%	41.03%	36.70%	40.55%	30.97%	44.54%	100.00%	-
DPS	6.67	6.67	5.83	6.67	0.06	8.33	58.34	-30.31%
YoY %	0.00%	14.41%	-12.59%	11,016.67%	-99.28%	-85.72%	-	-
Horiz. %	11.43%	11.43%	9.99%	11.43%	0.10%	14.28%	100.00%	-
NAPS	13.7088	14.0921	11.1253	10.7416	9.792	9.8256	9.1921	6.88%
YoY %	-2.72%	26.67%	3.57%	9.70%	-0.34%	6.89%	-	-
Horiz. %	149.14%	153.31%	121.03%	116.86%	106.53%	106.89%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	16.18	15.42	14.20	14.22	12.06	16.62	17.20	-
P/RPS	6.06	6.18	6.08	6.99	6.40	10.02	12.29	-11.10%
YoY %	-1.94%	1.64%	-13.02%	9.22%	-36.13%	-18.47%	-	-
Horiz. %	49.31%	50.28%	49.47%	56.88%	52.07%	81.53%	100.00%	-
P/EPS	34.94	25.74	26.50	24.02	26.67	25.55	11.78	19.84%
YoY %	35.74%	-2.87%	10.32%	-9.94%	4.38%	116.89%	-	-
Horiz. %	296.60%	218.51%	224.96%	203.90%	226.40%	216.89%	100.00%	-
EY	2.86	3.89	3.77	4.16	3.75	3.91	8.49	-16.57%
YoY %	-26.48%	3.18%	-9.38%	10.93%	-4.09%	-53.95%	-	-
Horiz. %	33.69%	45.82%	44.41%	49.00%	44.17%	46.05%	100.00%	-
DY	0.49	0.52	0.49	0.56	0.01	0.60	4.07	-29.70%
YoY %	-5.77%	6.12%	-12.50%	5,500.00%	-98.33%	-85.26%	-	-
Horiz. %	12.04%	12.78%	12.04%	13.76%	0.25%	14.74%	100.00%	-
P/NAPS	0.98	0.91	1.06	1.10	1.03	1.41	1.56	-7.44%
YoY %	7.69%	-14.15%	-3.64%	6.80%	-26.95%	-9.62%	-	-
Horiz. %	62.82%	58.33%	67.95%	70.51%	66.03%	90.38%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	26/11/15	26/11/14	25/11/13	26/11/12	22/11/11	22/11/10	-
Price	15.76	15.62	15.50	14.60	12.00	16.10	18.80	-
P/RPS	5.91	6.26	6.64	7.17	6.36	9.71	13.43	-12.77%
YoY %	-5.59%	-5.72%	-7.39%	12.74%	-34.50%	-27.70%	-	-
Horiz. %	44.01%	46.61%	49.44%	53.39%	47.36%	72.30%	100.00%	-
P/EPS	34.03	26.07	28.92	24.66	26.53	24.75	12.87	17.57%
YoY %	30.53%	-9.85%	17.27%	-7.05%	7.19%	92.31%	-	-
Horiz. %	264.41%	202.56%	224.71%	191.61%	206.14%	192.31%	100.00%	-
EY	2.94	3.84	3.46	4.06	3.77	4.04	7.77	-14.94%
YoY %	-23.44%	10.98%	-14.78%	7.69%	-6.68%	-48.01%	-	-
Horiz. %	37.84%	49.42%	44.53%	52.25%	48.52%	51.99%	100.00%	-
DY	0.51	0.51	0.45	0.55	0.01	0.62	3.72	-28.17%
YoY %	0.00%	13.33%	-18.18%	5,400.00%	-98.39%	-83.33%	-	-
Horiz. %	13.71%	13.71%	12.10%	14.78%	0.27%	16.67%	100.00%	-
P/NAPS	0.96	0.92	1.16	1.13	1.02	1.37	1.70	-9.07%
YoY %	4.35%	-20.69%	2.65%	10.78%	-25.55%	-19.41%	-	-
Horiz. %	56.47%	54.12%	68.24%	66.47%	60.00%	80.59%	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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