[ATLAN] YoY Cumulative 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- 77.57%

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
Cumulative Result
Revenue	555,883	602,731	613,017	572,492	527,532	554,795	578,277	-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	63,209	53,240	74,645	58,001	55,558	256,379	95,269	-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	-14,115	-17,984	-17,181	-17,928	-18,329	-38,008	-23,241	-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	49,094	35,256	57,464	40,073	37,229	218,371	72,028	-6.18%
YoY %	39.25%	-38.65%	43.40%	7.64%	-82.95%	203.18%	-	-
Horiz. %	68.16%	48.95%	79.78%	55.64%	51.69%	303.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,118	22,680	41,944	31,278	31,824	187,165	60,908	-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	506,789	567,475	555,553	532,419	490,303	336,424	506,249	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	50,730	53,266	57,071	44,388	88,777	114,142	55,803	-1.57%
YoY %	-4.76%	-6.67%	28.57%	-50.00%	-22.22%	104.54%	-	-
Horiz. %	90.91%	95.45%	102.27%	79.54%	159.09%	204.54%	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	6.31%	4.63%	8.52%	8.11%	7.79%	39.25%	15.39%	-
YoY %	36.29%	-45.66%	5.06%	4.11%	-80.15%	155.04%	-	-
Horiz. %	41.00%	30.08%	55.36%	52.70%	50.62%	255.04%	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	219.15	237.62	241.68	225.70	207.98	218.72	227.98	-0.65%
YoY %	-7.77%	-1.68%	7.08%	8.52%	-4.91%	-4.06%	-	-
Horiz. %	96.13%	104.23%	106.01%	99.00%	91.23%	95.94%	100.00%	-
EPS	13.45	8.94	16.54	12.33	12.55	73.79	24.03	-9.21%
YoY %	50.45%	-45.95%	34.14%	-1.75%	-82.99%	207.07%	-	-
Horiz. %	55.97%	37.20%	68.83%	51.31%	52.23%	307.07%	100.00%	-
DPS	20.00	21.00	22.50	17.50	35.00	45.00	22.00	-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%	-
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	219.15	237.62	241.68	225.70	207.98	218.72	227.98	-0.65%
YoY %	-7.77%	-1.68%	7.08%	8.52%	-4.91%	-4.06%	-	-
Horiz. %	96.13%	104.23%	106.01%	99.00%	91.23%	95.94%	100.00%	-
EPS	13.45	8.94	16.54	12.33	12.55	73.79	24.03	-9.21%
YoY %	50.45%	-45.95%	34.14%	-1.75%	-82.99%	207.07%	-	-
Horiz. %	55.97%	37.20%	68.83%	51.31%	52.23%	307.07%	100.00%	-
DPS	20.00	21.00	22.50	17.50	35.00	45.00	22.00	-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%	-
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	2.03	1.83	2.06	1.94	2.32	2.14	2.02	0.08%
YoY %	10.93%	-11.17%	6.19%	-16.38%	8.41%	5.94%	-	-
Horiz. %	100.50%	90.59%	101.98%	96.04%	114.85%	105.94%	100.00%	-
P/EPS	33.08	48.76	30.18	35.52	38.42	6.36	19.16	9.52%
YoY %	-32.16%	61.56%	-15.03%	-7.55%	504.09%	-66.81%	-	-
Horiz. %	172.65%	254.49%	157.52%	185.39%	200.52%	33.19%	100.00%	-
EY	3.02	2.05	3.31	2.82	2.60	15.73	5.22	-8.71%
YoY %	47.32%	-38.07%	17.38%	8.46%	-83.47%	201.34%	-	-
Horiz. %	57.85%	39.27%	63.41%	54.02%	49.81%	301.34%	100.00%	-
DY	4.49	4.82	4.51	4.00	7.26	9.59	4.78	-1.03%
YoY %	-6.85%	6.87%	12.75%	-44.90%	-24.30%	100.63%	-	-
Horiz. %	93.93%	100.84%	94.35%	83.68%	151.88%	200.63%	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	2.01	1.80	2.02	1.94	2.26	2.15	2.02	-0.08%
YoY %	11.67%	-10.89%	4.12%	-14.16%	5.12%	6.44%	-	-
Horiz. %	99.50%	89.11%	100.00%	96.04%	111.88%	106.44%	100.00%	-
P/EPS	32.71	47.87	29.51	35.52	37.46	6.37	19.16	9.31%
YoY %	-31.67%	62.22%	-16.92%	-5.18%	488.07%	-66.75%	-	-
Horiz. %	170.72%	249.84%	154.02%	185.39%	195.51%	33.25%	100.00%	-
EY	3.06	2.09	3.39	2.82	2.67	15.70	5.22	-8.51%
YoY %	46.41%	-38.35%	20.21%	5.62%	-82.99%	200.77%	-	-
Horiz. %	58.62%	40.04%	64.94%	54.02%	51.15%	300.77%	100.00%	-
DY	4.55	4.91	4.61	4.00	7.45	9.57	4.78	-0.81%
YoY %	-7.33%	6.51%	15.25%	-46.31%	-22.15%	100.21%	-	-
Horiz. %	95.19%	102.72%	96.44%	83.68%	155.86%	200.21%	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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