[BURSA] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[BURSA] BURSA MALAYSIA BHD

Announcement Date

18-Jul-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 11.53%

YoY- 11.45%

Quarter Report

Quarterly Report - 30 June 2013.pdf

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BURSA's Result

BURSA's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	528,042	511,551	480,525	450,133	418,219	405,838	416,061	4.04%
YoY %	3.22%	6.46%	6.75%	7.63%	3.05%	-2.46%	-	-
Horiz. %	126.91%	122.95%	115.49%	108.19%	100.52%	97.54%	100.00%	-
PBT	282,473	279,364	241,484	236,869	209,790	193,215	227,167	3.69%
YoY %	1.11%	15.69%	1.95%	12.91%	8.58%	-14.95%	-	-
Horiz. %	124.35%	122.98%	106.30%	104.27%	92.35%	85.05%	100.00%	-
Tax	-71,898	-69,947	-64,072	-64,624	-55,949	-56,113	-42,498	9.14%
YoY %	-2.79%	-9.17%	0.85%	-15.51%	0.29%	-32.04%	-	-
Horiz. %	169.18%	164.59%	150.76%	152.06%	131.65%	132.04%	100.00%	-
NP	210,575	209,417	177,412	172,245	153,841	137,102	184,669	2.21%
YoY %	0.55%	18.04%	3.00%	11.96%	12.21%	-25.76%	-	-
Horiz. %	114.03%	113.40%	96.07%	93.27%	83.31%	74.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	201,480	202,771	172,050	165,276	148,302	133,696	182,615	1.65%
YoY %	-0.64%	17.86%	4.10%	11.45%	10.92%	-26.79%	-	-
Horiz. %	110.33%	111.04%	94.21%	90.51%	81.21%	73.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	25.04%	26.53%	27.28%	26.67%	29.04%	18.71%	-
YoY %	1.64%	-5.62%	-2.75%	2.29%	-8.16%	55.21%	-	-
Horiz. %	136.02%	133.83%	141.80%	145.80%	142.54%	155.21%	100.00%	-
Total Cost	317,467	302,134	303,113	277,888	264,378	268,736	231,392	5.40%
YoY %	5.07%	-0.32%	9.08%	5.11%	-1.62%	16.14%	-	-
Horiz. %	137.20%	130.57%	131.00%	120.09%	114.26%	116.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	817,413	766,281	798,596	915,507	881,866	868,863	835,516	-0.36%
YoY %	6.67%	-4.05%	-12.77%	3.81%	1.50%	3.99%	-	-
Horiz. %	97.83%	91.71%	95.58%	109.57%	105.55%	103.99%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	187,300	183,453	276,268	263,566	141,200	125,142	97,865	11.41%
YoY %	2.10%	-33.60%	4.82%	86.66%	12.83%	27.87%	-	-
Horiz. %	191.39%	187.46%	282.29%	269.32%	144.28%	127.87%	100.00%	-
Div Payout %	92.96%	90.47%	160.57%	159.47%	95.21%	93.60%	53.59%	-
YoY %	2.75%	-43.66%	0.69%	67.49%	1.72%	74.66%	-	-
Horiz. %	173.47%	168.82%	299.63%	297.57%	177.66%	174.66%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	817,413	766,281	798,596	915,507	881,866	868,863	835,516	-0.36%
YoY %	6.67%	-4.05%	-12.77%	3.81%	1.50%	3.99%	-	-
Horiz. %	97.83%	91.71%	95.58%	109.57%	105.55%	103.99%	100.00%	-
NOSH	537,771	532,139	532,397	532,271	534,464	533,044	528,807	0.28%
YoY %	1.06%	-0.05%	0.02%	-0.41%	0.27%	0.80%	-	-
Horiz. %	101.70%	100.63%	100.68%	100.66%	101.07%	100.80%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	39.88%	40.94%	36.92%	38.27%	36.78%	33.78%	44.39%	-
YoY %	-2.59%	10.89%	-3.53%	4.05%	8.88%	-23.90%	-	-
Horiz. %	89.84%	92.23%	83.17%	86.21%	82.86%	76.10%	100.00%	-
ROE	24.65%	26.46%	21.54%	18.05%	16.82%	15.39%	21.86%	-
YoY %	-6.84%	22.84%	19.34%	7.31%	9.29%	-29.60%	-	-
Horiz. %	112.76%	121.04%	98.54%	82.57%	76.94%	70.40%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	98.19	96.13	90.26	84.57	78.25	76.14	78.68	3.75%
YoY %	2.14%	6.50%	6.73%	8.08%	2.77%	-3.23%	-	-
Horiz. %	124.80%	122.18%	114.72%	107.49%	99.45%	96.77%	100.00%	-
EPS	37.47	38.10	32.32	31.05	27.75	25.08	34.53	1.36%
YoY %	-1.65%	17.88%	4.09%	11.89%	10.65%	-27.37%	-	-
Horiz. %	108.51%	110.34%	93.60%	89.92%	80.36%	72.63%	100.00%	-
DPS	35.00	34.50	52.00	49.50	26.50	23.50	18.50	11.20%
YoY %	1.45%	-33.65%	5.05%	86.79%	12.77%	27.03%	-	-
Horiz. %	189.19%	186.49%	281.08%	267.57%	143.24%	127.03%	100.00%	-
NAPS	1.52	1.44	1.50	1.72	1.65	1.63	1.58	-0.64%
YoY %	5.56%	-4.00%	-12.79%	4.24%	1.23%	3.16%	-	-
Horiz. %	96.20%	91.14%	94.94%	108.86%	104.43%	103.16%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 532,271
RPS	65.25	63.21	59.38	55.62	51.68	50.15	51.41	4.04%
YoY %	3.23%	6.45%	6.76%	7.62%	3.05%	-2.45%	-	-
Horiz. %	126.92%	122.95%	115.50%	108.19%	100.53%	97.55%	100.00%	-
EPS	24.90	25.06	21.26	20.42	18.32	16.52	22.56	1.65%
YoY %	-0.64%	17.87%	4.11%	11.46%	10.90%	-26.77%	-	-
Horiz. %	110.37%	111.08%	94.24%	90.51%	81.21%	73.23%	100.00%	-
DPS	23.14	22.67	34.14	32.57	17.45	15.46	12.09	11.41%
YoY %	2.07%	-33.60%	4.82%	86.65%	12.87%	27.87%	-	-
Horiz. %	191.40%	187.51%	282.38%	269.40%	144.33%	127.87%	100.00%	-
NAPS	1.01	0.9468	0.9868	1.1312	1.0897	1.0736	1.0324	-0.36%
YoY %	6.68%	-4.05%	-12.77%	3.81%	1.50%	3.99%	-	-
Horiz. %	97.83%	91.71%	95.58%	109.57%	105.55%	103.99%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	8.56	8.14	7.76	7.56	6.18	7.74	7.04	-
P/RPS	8.72	8.47	8.60	8.94	7.90	10.17	8.95	-0.43%
YoY %	2.95%	-1.51%	-3.80%	13.16%	-22.32%	13.63%	-	-
Horiz. %	97.43%	94.64%	96.09%	99.89%	88.27%	113.63%	100.00%	-
P/EPS	22.85	21.36	24.01	24.35	22.27	30.86	20.39	1.91%
YoY %	6.98%	-11.04%	-1.40%	9.34%	-27.84%	51.35%	-	-
Horiz. %	112.06%	104.76%	117.75%	119.42%	109.22%	151.35%	100.00%	-
EY	4.38	4.68	4.16	4.11	4.49	3.24	4.91	-1.88%
YoY %	-6.41%	12.50%	1.22%	-8.46%	38.58%	-34.01%	-	-
Horiz. %	89.21%	95.32%	84.73%	83.71%	91.45%	65.99%	100.00%	-
DY	4.09	4.24	6.70	6.55	4.29	3.04	2.63	7.62%
YoY %	-3.54%	-36.72%	2.29%	52.68%	41.12%	15.59%	-	-
Horiz. %	155.51%	161.22%	254.75%	249.05%	163.12%	115.59%	100.00%	-
P/NAPS	5.63	5.65	5.17	4.40	3.75	4.75	4.46	3.95%
YoY %	-0.35%	9.28%	17.50%	17.33%	-21.05%	6.50%	-	-
Horiz. %	126.23%	126.68%	115.92%	98.65%	84.08%	106.50%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/07/16	15/07/15	17/07/14	18/07/13	18/07/12	19/07/11	16/07/10	-
Price	8.89	8.10	8.19	8.17	6.51	7.63	7.02	-
P/RPS	9.05	8.43	9.07	9.66	8.32	10.02	8.92	0.24%
YoY %	7.35%	-7.06%	-6.11%	16.11%	-16.97%	12.33%	-	-
Horiz. %	101.46%	94.51%	101.68%	108.30%	93.27%	112.33%	100.00%	-
P/EPS	23.73	21.26	25.34	26.31	23.46	30.42	20.33	2.60%
YoY %	11.62%	-16.10%	-3.69%	12.15%	-22.88%	49.63%	-	-
Horiz. %	116.72%	104.57%	124.64%	129.41%	115.40%	149.63%	100.00%	-
EY	4.21	4.70	3.95	3.80	4.26	3.29	4.92	-2.56%
YoY %	-10.43%	18.99%	3.95%	-10.80%	29.48%	-33.13%	-	-
Horiz. %	85.57%	95.53%	80.28%	77.24%	86.59%	66.87%	100.00%	-
DY	3.94	4.26	6.35	6.06	4.07	3.08	2.64	6.89%
YoY %	-7.51%	-32.91%	4.79%	48.89%	32.14%	16.67%	-	-
Horiz. %	149.24%	161.36%	240.53%	229.55%	154.17%	116.67%	100.00%	-
P/NAPS	5.85	5.63	5.46	4.75	3.95	4.68	4.44	4.69%
YoY %	3.91%	3.11%	14.95%	20.25%	-15.60%	5.41%	-	-
Horiz. %	131.76%	126.80%	122.97%	106.98%	88.96%	105.41%	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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