[OPENSYS] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[OPENSYS] OPENSYS (M) BHD

Announcement Date

21-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 4.05%

YoY- 12.75%

Quarter Report

OPENSYS's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	92,057	80,865	68,512	40,391	33,558	32,831	27,875	22.00%
YoY %	13.84%	18.03%	69.62%	20.36%	2.21%	17.78%	-	-
Horiz. %	330.25%	290.10%	245.78%	144.90%	120.39%	117.78%	100.00%	-
PBT	6,232	8,332	9,977	7,514	6,769	4,859	4,766	4.56%
YoY %	-25.20%	-16.49%	32.78%	11.01%	39.31%	1.95%	-	-
Horiz. %	130.76%	174.82%	209.34%	157.66%	142.03%	101.95%	100.00%	-
Tax	-1,518	-2,088	-2,806	-1,943	-1,828	-1,165	-784	11.63%
YoY %	27.30%	25.59%	-44.42%	-6.29%	-56.91%	-48.60%	-	-
Horiz. %	193.62%	266.33%	357.91%	247.83%	233.16%	148.60%	100.00%	-
NP	4,714	6,244	7,171	5,571	4,941	3,694	3,982	2.84%
YoY %	-24.50%	-12.93%	28.72%	12.75%	33.76%	-7.23%	-	-
Horiz. %	118.38%	156.81%	180.09%	139.90%	124.08%	92.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,714	6,244	7,171	5,571	4,941	3,694	3,982	2.84%
YoY %	-24.50%	-12.93%	28.72%	12.75%	33.76%	-7.23%	-	-
Horiz. %	118.38%	156.81%	180.09%	139.90%	124.08%	92.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.36%	25.06%	28.12%	25.86%	27.01%	23.98%	16.45%	-
YoY %	-2.79%	-10.88%	8.74%	-4.26%	12.64%	45.78%	-	-
Horiz. %	148.09%	152.34%	170.94%	157.20%	164.19%	145.78%	100.00%	-
Total Cost	87,343	74,621	61,341	34,820	28,617	29,137	23,893	24.09%
YoY %	17.05%	21.65%	76.17%	21.68%	-1.78%	21.95%	-	-
Horiz. %	365.56%	312.31%	256.73%	145.73%	119.77%	121.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	47,901	46,173	43,402	38,472	35,143	33,781	0	-
YoY %	3.74%	6.38%	12.81%	9.47%	4.03%	0.00%	-	-
Horiz. %	141.80%	136.68%	128.48%	113.89%	104.03%	100.00%	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	2,978	2,978	2,606	2,234	2,234	3,569	-	-
YoY %	0.00%	14.27%	16.65%	0.00%	-37.41%	0.00%	-	-
Horiz. %	83.44%	83.44%	73.02%	62.59%	62.59%	100.00%	-	-
Div Payout %	63.19%	47.71%	36.35%	40.10%	45.22%	96.63%	-	-
YoY %	32.45%	31.25%	-9.35%	-11.32%	-53.20%	0.00%	-	-
Horiz. %	65.39%	49.37%	37.62%	41.50%	46.80%	100.00%	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	47,901	46,173	43,402	38,472	35,143	33,781	0	-
YoY %	3.74%	6.38%	12.81%	9.47%	4.03%	0.00%	-	-
Horiz. %	141.80%	136.68%	128.48%	113.89%	104.03%	100.00%	-	-
NOSH	297,892	297,892	297,892	223,420	223,420	223,420	229,629	4.42%
YoY %	0.00%	0.00%	33.33%	0.00%	0.00%	-2.70%	-	-
Horiz. %	129.73%	129.73%	129.73%	97.30%	97.30%	97.30%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	5.12%	7.72%	10.47%	13.79%	14.72%	11.25%	14.29%	-
YoY %	-33.68%	-26.27%	-24.08%	-6.32%	30.84%	-21.27%	-	-
Horiz. %	35.83%	54.02%	73.27%	96.50%	103.01%	78.73%	100.00%	-
ROE	9.84%	13.52%	16.52%	14.48%	14.06%	10.94%	0.00%	-
YoY %	-27.22%	-18.16%	14.09%	2.99%	28.52%	0.00%	-	-
Horiz. %	89.95%	123.58%	151.01%	132.36%	128.52%	100.00%	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	30.90	27.15	23.00	18.08	15.02	14.69	12.14	16.83%
YoY %	13.81%	18.04%	27.21%	20.37%	2.25%	21.00%	-	-
Horiz. %	254.53%	223.64%	189.46%	148.93%	123.72%	121.00%	100.00%	-
EPS	1.58	2.10	2.41	2.49	2.21	1.65	1.73	-1.49%
YoY %	-24.76%	-12.86%	-3.21%	12.67%	33.94%	-4.62%	-	-
Horiz. %	91.33%	121.39%	139.31%	143.93%	127.75%	95.38%	100.00%	-
DPS	1.00	1.00	0.88	1.00	1.00	1.60	0.00	-
YoY %	0.00%	13.64%	-12.00%	0.00%	-37.50%	0.00%	-	-
Horiz. %	62.50%	62.50%	55.00%	62.50%	62.50%	100.00%	-	-
NAPS	0.1608	0.155	0.1457	0.1722	0.1573	0.1512	0.00	-
YoY %	3.74%	6.38%	-15.39%	9.47%	4.03%	0.00%	-	-
Horiz. %	106.35%	102.51%	96.36%	113.89%	104.03%	100.00%	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 223,420
RPS	20.60	18.10	15.33	9.04	7.51	7.35	6.24	22.00%
YoY %	13.81%	18.07%	69.58%	20.37%	2.18%	17.79%	-	-
Horiz. %	330.13%	290.06%	245.67%	144.87%	120.35%	117.79%	100.00%	-
EPS	1.05	1.40	1.60	1.25	1.11	0.83	0.89	2.79%
YoY %	-25.00%	-12.50%	28.00%	12.61%	33.73%	-6.74%	-	-
Horiz. %	117.98%	157.30%	179.78%	140.45%	124.72%	93.26%	100.00%	-
DPS	0.67	0.67	0.58	0.50	0.50	0.80	0.00	-
YoY %	0.00%	15.52%	16.00%	0.00%	-37.50%	0.00%	-	-
Horiz. %	83.75%	83.75%	72.50%	62.50%	62.50%	100.00%	-	-
NAPS	0.1072	0.1033	0.0971	0.0861	0.0787	0.0756	0.00	-
YoY %	3.78%	6.39%	12.78%	9.40%	4.10%	0.00%	-	-
Horiz. %	141.80%	136.64%	128.44%	113.89%	104.10%	100.00%	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	0.32	0.35	0.36	0.39	0.14	0.14	0.09	-
P/RPS	1.04	1.29	1.57	2.16	0.93	0.95	0.74	5.83%
YoY %	-19.38%	-17.83%	-27.31%	132.26%	-2.11%	28.38%	-	-
Horiz. %	140.54%	174.32%	212.16%	291.89%	125.68%	128.38%	100.00%	-
P/EPS	20.22	16.70	14.95	15.64	6.33	8.47	5.19	25.41%
YoY %	21.08%	11.71%	-4.41%	147.08%	-25.27%	63.20%	-	-
Horiz. %	389.60%	321.77%	288.05%	301.35%	121.97%	163.20%	100.00%	-
EY	4.95	5.99	6.69	6.39	15.80	11.81	19.27	-20.25%
YoY %	-17.36%	-10.46%	4.69%	-59.56%	33.78%	-38.71%	-	-
Horiz. %	25.69%	31.08%	34.72%	33.16%	81.99%	61.29%	100.00%	-
DY	3.13	2.86	2.43	2.56	7.14	11.43	0.00	-
YoY %	9.44%	17.70%	-5.08%	-64.15%	-37.53%	0.00%	-	-
Horiz. %	27.38%	25.02%	21.26%	22.40%	62.47%	100.00%	-	-
P/NAPS	1.99	2.26	2.47	2.26	0.89	0.93	0.00	-
YoY %	-11.95%	-8.50%	9.29%	153.93%	-4.30%	0.00%	-	-
Horiz. %	213.98%	243.01%	265.59%	243.01%	95.70%	100.00%	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	24/11/17	24/11/16	20/11/15	21/11/14	22/11/13	28/11/12	18/11/11	-
Price	0.30	0.36	0.315	0.37	0.17	0.14	0.11	-
P/RPS	0.97	1.33	1.37	2.05	1.13	0.95	0.91	1.06%
YoY %	-27.07%	-2.92%	-33.17%	81.42%	18.95%	4.40%	-	-
Horiz. %	106.59%	146.15%	150.55%	225.27%	124.18%	104.40%	100.00%	-
P/EPS	18.96	17.18	13.09	14.84	7.69	8.47	6.34	20.01%
YoY %	10.36%	31.25%	-11.79%	92.98%	-9.21%	33.60%	-	-
Horiz. %	299.05%	270.98%	206.47%	234.07%	121.29%	133.60%	100.00%	-
EY	5.27	5.82	7.64	6.74	13.01	11.81	15.76	-16.67%
YoY %	-9.45%	-23.82%	13.35%	-48.19%	10.16%	-25.06%	-	-
Horiz. %	33.44%	36.93%	48.48%	42.77%	82.55%	74.94%	100.00%	-
DY	3.33	2.78	2.78	2.70	5.88	11.43	0.00	-
YoY %	19.78%	0.00%	2.96%	-54.08%	-48.56%	0.00%	-	-
Horiz. %	29.13%	24.32%	24.32%	23.62%	51.44%	100.00%	-	-
P/NAPS	1.87	2.32	2.16	2.15	1.08	0.93	0.00	-
YoY %	-19.40%	7.41%	0.47%	99.07%	16.13%	0.00%	-	-
Horiz. %	201.08%	249.46%	232.26%	231.18%	116.13%	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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