[WPRTS] YoY Cumulative Quarter Result on 30-Sep-2020 [#3]

Stock

[WPRTS] WESTPORTS HOLDINGS BERHAD

Announcement Date

26-Nov-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Sep-2020 [#3]

Profit Trend

QoQ- 70.99%

YoY- 5.49%

Quarter Report

WPRTS's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Cumulative Result
Revenue	1,597,862	1,547,874	1,518,127	1,433,428	1,330,070	1,196,679	1,514,649	0.89%
YoY %	3.23%	1.96%	5.91%	7.77%	11.15%	-20.99%	-	-
Horiz. %	105.49%	102.19%	100.23%	94.64%	87.81%	79.01%	100.00%	-
PBT	743,107	692,674	774,389	646,884	615,795	507,369	531,447	5.74%
YoY %	7.28%	-10.55%	19.71%	5.05%	21.37%	-4.53%	-	-
Horiz. %	139.83%	130.34%	145.71%	121.72%	115.87%	95.47%	100.00%	-
Tax	-169,753	-228,134	-189,043	-155,889	-150,338	-119,437	-90,917	10.96%
YoY %	25.59%	-20.68%	-21.27%	-3.69%	-25.87%	-31.37%	-	-
Horiz. %	186.71%	250.93%	207.93%	171.46%	165.36%	131.37%	100.00%	-
NP	573,354	464,540	585,346	490,995	465,457	387,932	440,530	4.48%
YoY %	23.42%	-20.64%	19.22%	5.49%	19.98%	-11.94%	-	-
Horiz. %	130.15%	105.45%	132.87%	111.46%	105.66%	88.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	573,354	464,540	585,346	490,995	465,457	387,932	440,530	4.48%
YoY %	23.42%	-20.64%	19.22%	5.49%	19.98%	-11.94%	-	-
Horiz. %	130.15%	105.45%	132.87%	111.46%	105.66%	88.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.84%	32.94%	24.41%	24.10%	24.41%	23.54%	17.11%	-
YoY %	-30.66%	34.94%	1.29%	-1.27%	3.70%	37.58%	-	-
Horiz. %	133.49%	192.52%	142.67%	140.85%	142.67%	137.58%	100.00%	-
Total Cost	1,024,508	1,083,334	932,781	942,433	864,613	808,747	1,074,119	-0.78%
YoY %	-5.43%	16.14%	-1.02%	9.00%	6.91%	-24.71%	-	-
Horiz. %	95.38%	100.86%	86.84%	87.74%	80.50%	75.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,314,178	3,039,333	2,903,955	2,665,597	2,434,739	2,207,293	2,063,731	8.21%
YoY %	9.04%	4.66%	8.94%	9.48%	10.30%	6.96%	-	-
Horiz. %	160.59%	147.27%	140.71%	129.16%	117.98%	106.96%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	279,278	235,630	289,850	172,205	229,833	184,140	217,216	4.27%
YoY %	18.52%	-18.71%	68.32%	-25.07%	24.81%	-15.23%	-	-
Horiz. %	128.57%	108.48%	133.44%	79.28%	105.81%	84.77%	100.00%	-
Div Payout %	48.71%	50.72%	49.52%	35.07%	49.38%	47.47%	49.31%	-
YoY %	-3.96%	2.42%	41.20%	-28.98%	4.02%	-3.73%	-	-
Horiz. %	98.78%	102.86%	100.43%	71.12%	100.14%	96.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	3,314,178	3,039,333	2,903,955	2,665,597	2,434,739	2,207,293	2,063,731	8.21%
YoY %	9.04%	4.66%	8.94%	9.48%	10.30%	6.96%	-	-
Horiz. %	160.59%	147.27%	140.71%	129.16%	117.98%	106.96%	100.00%	-
NOSH	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	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%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	35.88%	30.01%	38.56%	34.25%	34.99%	32.42%	29.08%	-
YoY %	19.56%	-22.17%	12.58%	-2.11%	7.93%	11.49%	-	-
Horiz. %	123.38%	103.20%	132.60%	117.78%	120.32%	111.49%	100.00%	-
ROE	17.30%	15.28%	20.16%	18.42%	19.12%	17.58%	21.35%	-
YoY %	13.22%	-24.21%	9.45%	-3.66%	8.76%	-17.66%	-	-
Horiz. %	81.03%	71.57%	94.43%	86.28%	89.56%	82.34%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	46.86	45.39	44.52	42.04	39.00	35.09	44.42	0.89%
YoY %	3.24%	1.95%	5.90%	7.79%	11.14%	-21.00%	-	-
Horiz. %	105.49%	102.18%	100.23%	94.64%	87.80%	79.00%	100.00%	-
EPS	16.81	13.62	17.17	14.40	13.65	11.38	12.92	4.48%
YoY %	23.42%	-20.68%	19.24%	5.49%	19.95%	-11.92%	-	-
Horiz. %	130.11%	105.42%	132.89%	111.46%	105.65%	88.08%	100.00%	-
DPS	8.19	6.91	8.50	5.05	6.74	5.40	6.37	4.27%
YoY %	18.52%	-18.71%	68.32%	-25.07%	24.81%	-15.23%	-	-
Horiz. %	128.57%	108.48%	133.44%	79.28%	105.81%	84.77%	100.00%	-
NAPS	0.9719	0.8913	0.8516	0.7817	0.714	0.6473	0.6052	8.21%
YoY %	9.04%	4.66%	8.94%	9.48%	10.30%	6.96%	-	-
Horiz. %	160.59%	147.27%	140.71%	129.16%	117.98%	106.96%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,410,000
RPS	46.82	45.36	44.49	42.01	38.98	35.07	44.39	0.89%
YoY %	3.22%	1.96%	5.90%	7.77%	11.15%	-21.00%	-	-
Horiz. %	105.47%	102.19%	100.23%	94.64%	87.81%	79.00%	100.00%	-
EPS	16.80	13.61	17.15	14.39	13.64	11.37	12.91	4.48%
YoY %	23.44%	-20.64%	19.18%	5.50%	19.96%	-11.93%	-	-
Horiz. %	130.13%	105.42%	132.84%	111.46%	105.65%	88.07%	100.00%	-
DPS	8.18	6.90	8.49	5.05	6.74	5.40	6.37	4.25%
YoY %	18.55%	-18.73%	68.12%	-25.07%	24.81%	-15.23%	-	-
Horiz. %	128.41%	108.32%	133.28%	79.28%	105.81%	84.77%	100.00%	-
NAPS	0.9712	0.8907	0.851	0.7811	0.7135	0.6468	0.6048	8.20%
YoY %	9.04%	4.67%	8.95%	9.47%	10.31%	6.94%	-	-
Horiz. %	160.58%	147.27%	140.71%	129.15%	117.97%	106.94%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	3.23	3.06	4.50	3.86	4.13	3.80	3.81	-
P/RPS	6.89	6.74	10.11	9.18	10.59	10.83	8.58	-3.58%
YoY %	2.23%	-33.33%	10.13%	-13.31%	-2.22%	26.22%	-	-
Horiz. %	80.30%	78.55%	117.83%	106.99%	123.43%	126.22%	100.00%	-
P/EPS	19.21	22.46	26.22	26.81	30.26	33.40	29.49	-6.89%
YoY %	-14.47%	-14.34%	-2.20%	-11.40%	-9.40%	13.26%	-	-
Horiz. %	65.14%	76.16%	88.91%	90.91%	102.61%	113.26%	100.00%	-
EY	5.21	4.45	3.81	3.73	3.31	2.99	3.39	7.42%
YoY %	17.08%	16.80%	2.14%	12.69%	10.70%	-11.80%	-	-
Horiz. %	153.69%	131.27%	112.39%	110.03%	97.64%	88.20%	100.00%	-
DY	2.54	2.26	1.89	1.31	1.63	1.42	1.67	7.23%
YoY %	12.39%	19.58%	44.27%	-19.63%	14.79%	-14.97%	-	-
Horiz. %	152.10%	135.33%	113.17%	78.44%	97.60%	85.03%	100.00%	-
P/NAPS	3.32	3.43	5.28	4.94	5.78	5.87	6.30	-10.12%
YoY %	-3.21%	-35.04%	6.88%	-14.53%	-1.53%	-6.83%	-	-
Horiz. %	52.70%	54.44%	83.81%	78.41%	91.75%	93.17%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	09/11/23	04/11/22	29/10/21	26/11/20	05/11/19	09/11/18	10/11/17	-
Price	3.38	3.23	4.47	4.30	4.36	3.77	3.67	-
P/RPS	7.21	7.12	10.04	10.23	11.18	10.74	8.26	-2.23%
YoY %	1.26%	-29.08%	-1.86%	-8.50%	4.10%	30.02%	-	-
Horiz. %	87.29%	86.20%	121.55%	123.85%	135.35%	130.02%	100.00%	-
P/EPS	20.10	23.71	26.04	29.86	31.94	33.14	28.41	-5.60%
YoY %	-15.23%	-8.95%	-12.79%	-6.51%	-3.62%	16.65%	-	-
Horiz. %	70.75%	83.46%	91.66%	105.10%	112.43%	116.65%	100.00%	-
EY	4.97	4.22	3.84	3.35	3.13	3.02	3.52	5.91%
YoY %	17.77%	9.90%	14.63%	7.03%	3.64%	-14.20%	-	-
Horiz. %	141.19%	119.89%	109.09%	95.17%	88.92%	85.80%	100.00%	-
DY	2.42	2.14	1.90	1.17	1.55	1.43	1.74	5.64%
YoY %	13.08%	12.63%	62.39%	-24.52%	8.39%	-17.82%	-	-
Horiz. %	139.08%	122.99%	109.20%	67.24%	89.08%	82.18%	100.00%	-
P/NAPS	3.48	3.62	5.25	5.50	6.11	5.82	6.06	-8.82%
YoY %	-3.87%	-31.05%	-4.55%	-9.98%	4.98%	-3.96%	-	-
Horiz. %	57.43%	59.74%	86.63%	90.76%	100.83%	96.04%	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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