[ATLAN] YoY Cumulative Quarter Result on 30-Nov-2016 [#3]

Stock

[ATLAN] ATLAN HOLDINGS BHD

Announcement Date

13-Jan-2017

Admission Sponsor

Sponsor

Financial Year

28-Feb-2017

Quarter

30-Nov-2016 [#3]

Profit Trend

QoQ- 66.0%

YoY- 34.1%

Quarter Report

Atlan 3Q2017 Announcement Report.pdf

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ATLAN's Result

ATLAN's Financial Summary

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YoY %

Horiz. %

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Cumulative Result
Revenue	620,153	555,883	602,731	613,017	572,492	527,532	554,795	1.87%
YoY %	11.56%	-7.77%	-1.68%	7.08%	8.52%	-4.91%	-	-
Horiz. %	111.78%	100.20%	108.64%	110.49%	103.19%	95.09%	100.00%	-
PBT	39,899	63,209	53,240	74,645	58,001	55,558	256,379	-26.64%
YoY %	-36.88%	18.72%	-28.68%	28.70%	4.40%	-78.33%	-	-
Horiz. %	15.56%	24.65%	20.77%	29.12%	22.62%	21.67%	100.00%	-
Tax	-12,611	-14,115	-17,984	-17,181	-17,928	-18,329	-38,008	-16.78%
YoY %	10.66%	21.51%	-4.67%	4.17%	2.19%	51.78%	-	-
Horiz. %	33.18%	37.14%	47.32%	45.20%	47.17%	48.22%	100.00%	-
NP	27,288	49,094	35,256	57,464	40,073	37,229	218,371	-29.28%
YoY %	-44.42%	39.25%	-38.65%	43.40%	7.64%	-82.95%	-	-
Horiz. %	12.50%	22.48%	16.15%	26.31%	18.35%	17.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,042	34,118	22,680	41,944	31,278	31,824	187,165	-31.66%
YoY %	-44.19%	50.43%	-45.93%	34.10%	-1.72%	-83.00%	-	-
Horiz. %	10.17%	18.23%	12.12%	22.41%	16.71%	17.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.61%	22.33%	33.78%	23.02%	30.91%	32.99%	14.82%	-
YoY %	41.56%	-33.90%	46.74%	-25.53%	-6.30%	122.60%	-	-
Horiz. %	213.29%	150.67%	227.94%	155.33%	208.57%	222.60%	100.00%	-
Total Cost	592,865	506,789	567,475	555,553	532,419	490,303	336,424	9.89%
YoY %	16.98%	-10.69%	2.15%	4.35%	8.59%	45.74%	-	-
Horiz. %	176.23%	150.64%	168.68%	165.13%	158.26%	145.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	514,909	540,274	489,544	492,081	385,547	408,376	476,861	1.28%
YoY %	-4.69%	10.36%	-0.52%	27.63%	-5.59%	-14.36%	-	-
Horiz. %	107.98%	113.30%	102.66%	103.19%	80.85%	85.64%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Dividend
Div	25,365	50,730	53,266	57,071	44,388	88,777	114,142	-22.16%
YoY %	-50.00%	-4.76%	-6.67%	28.57%	-50.00%	-22.22%	-	-
Horiz. %	22.22%	44.44%	46.67%	50.00%	38.89%	77.78%	100.00%	-
Div Payout %	133.21%	148.69%	234.86%	136.07%	141.92%	278.96%	60.98%	-
YoY %	-10.41%	-36.69%	72.60%	-4.12%	-49.13%	357.46%	-	-
Horiz. %	218.45%	243.83%	385.14%	223.14%	232.73%	457.46%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Equity
Net Worth	514,909	540,274	489,544	492,081	385,547	408,376	476,861	1.28%
YoY %	-4.69%	10.36%	-0.52%	27.63%	-5.59%	-14.36%	-	-
Horiz. %	107.98%	113.30%	102.66%	103.19%	80.85%	85.64%	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%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Ratio Analysis
NP Margin	4.40%	8.83%	5.85%	9.37%	7.00%	7.06%	39.36%	-
YoY %	-50.17%	50.94%	-37.57%	33.86%	-0.85%	-82.06%	-	-
Horiz. %	11.18%	22.43%	14.86%	23.81%	17.78%	17.94%	100.00%	-
ROE	3.70%	6.31%	4.63%	8.52%	8.11%	7.79%	39.25%	-
YoY %	-41.36%	36.29%	-45.66%	5.06%	4.11%	-80.15%	-	-
Horiz. %	9.43%	16.08%	11.80%	21.71%	20.66%	19.85%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Per Share
RPS	244.49	219.15	237.62	241.68	225.70	207.98	218.72	1.87%
YoY %	11.56%	-7.77%	-1.68%	7.08%	8.52%	-4.91%	-	-
Horiz. %	111.78%	100.20%	108.64%	110.50%	103.19%	95.09%	100.00%	-
EPS	7.51	13.45	8.94	16.54	12.33	12.55	73.79	-31.65%
YoY %	-44.16%	50.45%	-45.95%	34.14%	-1.75%	-82.99%	-	-
Horiz. %	10.18%	18.23%	12.12%	22.41%	16.71%	17.01%	100.00%	-
DPS	10.00	20.00	21.00	22.50	17.50	35.00	45.00	-22.16%
YoY %	-50.00%	-4.76%	-6.67%	28.57%	-50.00%	-22.22%	-	-
Horiz. %	22.22%	44.44%	46.67%	50.00%	38.89%	77.78%	100.00%	-
NAPS	2.03	2.13	1.93	1.94	1.52	1.61	1.88	1.28%
YoY %	-4.69%	10.36%	-0.52%	27.63%	-5.59%	-14.36%	-	-
Horiz. %	107.98%	113.30%	102.66%	103.19%	80.85%	85.64%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	244.49	219.15	237.62	241.68	225.70	207.98	218.72	1.87%
YoY %	11.56%	-7.77%	-1.68%	7.08%	8.52%	-4.91%	-	-
Horiz. %	111.78%	100.20%	108.64%	110.50%	103.19%	95.09%	100.00%	-
EPS	7.51	13.45	8.94	16.54	12.33	12.55	73.79	-31.65%
YoY %	-44.16%	50.45%	-45.95%	34.14%	-1.75%	-82.99%	-	-
Horiz. %	10.18%	18.23%	12.12%	22.41%	16.71%	17.01%	100.00%	-
DPS	10.00	20.00	21.00	22.50	17.50	35.00	45.00	-22.16%
YoY %	-50.00%	-4.76%	-6.67%	28.57%	-50.00%	-22.22%	-	-
Horiz. %	22.22%	44.44%	46.67%	50.00%	38.89%	77.78%	100.00%	-
NAPS	2.03	2.13	1.93	1.94	1.52	1.61	1.88	1.28%
YoY %	-4.69%	10.36%	-0.52%	27.63%	-5.59%	-14.36%	-	-
Horiz. %	107.98%	113.30%	102.66%	103.19%	80.85%	85.64%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/19	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	-
Price	4.17	4.45	4.36	4.99	4.38	4.82	4.69	-
P/RPS	1.71	2.03	1.83	2.06	1.94	2.32	2.14	-3.66%
YoY %	-15.76%	10.93%	-11.17%	6.19%	-16.38%	8.41%	-	-
Horiz. %	79.91%	94.86%	85.51%	96.26%	90.65%	108.41%	100.00%	-
P/EPS	55.55	33.08	48.76	30.18	35.52	38.42	6.36	43.48%
YoY %	67.93%	-32.16%	61.56%	-15.03%	-7.55%	504.09%	-	-
Horiz. %	873.43%	520.13%	766.67%	474.53%	558.49%	604.09%	100.00%	-
EY	1.80	3.02	2.05	3.31	2.82	2.60	15.73	-30.31%
YoY %	-40.40%	47.32%	-38.07%	17.38%	8.46%	-83.47%	-	-
Horiz. %	11.44%	19.20%	13.03%	21.04%	17.93%	16.53%	100.00%	-
DY	2.40	4.49	4.82	4.51	4.00	7.26	9.59	-20.60%
YoY %	-46.55%	-6.85%	6.87%	12.75%	-44.90%	-24.30%	-	-
Horiz. %	25.03%	46.82%	50.26%	47.03%	41.71%	75.70%	100.00%	-
P/NAPS	2.05	2.09	2.26	2.57	2.88	2.99	2.49	-3.18%
YoY %	-1.91%	-7.52%	-12.06%	-10.76%	-3.68%	20.08%	-	-
Horiz. %	82.33%	83.94%	90.76%	103.21%	115.66%	120.08%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Price Multiplier on Announcement Date
Date	14/01/20	10/01/19	11/01/18	13/01/17	14/01/16	14/01/15	15/01/14	-
Price	4.07	4.40	4.28	4.88	4.38	4.70	4.70	-
P/RPS	1.66	2.01	1.80	2.02	1.94	2.26	2.15	-4.21%
YoY %	-17.41%	11.67%	-10.89%	4.12%	-14.16%	5.12%	-	-
Horiz. %	77.21%	93.49%	83.72%	93.95%	90.23%	105.12%	100.00%	-
P/EPS	54.21	32.71	47.87	29.51	35.52	37.46	6.37	42.86%
YoY %	65.73%	-31.67%	62.22%	-16.92%	-5.18%	488.07%	-	-
Horiz. %	851.02%	513.50%	751.49%	463.27%	557.61%	588.07%	100.00%	-
EY	1.84	3.06	2.09	3.39	2.82	2.67	15.70	-30.03%
YoY %	-39.87%	46.41%	-38.35%	20.21%	5.62%	-82.99%	-	-
Horiz. %	11.72%	19.49%	13.31%	21.59%	17.96%	17.01%	100.00%	-
DY	2.46	4.55	4.91	4.61	4.00	7.45	9.57	-20.25%
YoY %	-45.93%	-7.33%	6.51%	15.25%	-46.31%	-22.15%	-	-
Horiz. %	25.71%	47.54%	51.31%	48.17%	41.80%	77.85%	100.00%	-
P/NAPS	2.00	2.07	2.22	2.52	2.88	2.92	2.50	-3.64%
YoY %	-3.38%	-6.76%	-11.90%	-12.50%	-1.37%	16.80%	-	-
Horiz. %	80.00%	82.80%	88.80%	100.80%	115.20%	116.80%	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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