[BURSA] YoY TTM Result on 30-Sep-2011 [#3]

Stock

[BURSA] BURSA MALAYSIA BHD

Announcement Date

19-Oct-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 8.16%

YoY- -19.47%

Quarter Report

QuarterlyReport-30September2011.pdf

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BURSA's Result

BURSA's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	489,203	465,300	416,023	426,382	416,537	316,134	363,766	5.05%
YoY %	5.14%	11.84%	-2.43%	2.36%	31.76%	-13.09%	-	-
Horiz. %	134.48%	127.91%	114.37%	117.21%	114.51%	86.91%	100.00%	-
PBT	250,646	247,350	209,578	208,609	222,175	137,091	179,844	5.68%
YoY %	1.33%	18.02%	0.46%	-6.11%	62.06%	-23.77%	-	-
Horiz. %	139.37%	137.54%	116.53%	115.99%	123.54%	76.23%	100.00%	-
Tax	-66,242	-65,510	-57,187	-60,379	-39,867	-42,293	-39,460	9.01%
YoY %	-1.12%	-14.55%	5.29%	-51.45%	5.74%	-7.18%	-	-
Horiz. %	167.87%	166.02%	144.92%	153.01%	101.03%	107.18%	100.00%	-
NP	184,404	181,840	152,391	148,230	182,308	94,798	140,384	4.64%
YoY %	1.41%	19.32%	2.81%	-18.69%	92.31%	-32.47%	-	-
Horiz. %	131.36%	129.53%	108.55%	105.59%	129.86%	67.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	178,929	174,991	146,177	144,608	179,571	94,798	140,384	4.12%
YoY %	2.25%	19.71%	1.09%	-19.47%	89.42%	-32.47%	-	-
Horiz. %	127.46%	124.65%	104.13%	103.01%	127.91%	67.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.43%	26.48%	27.29%	28.94%	17.94%	30.85%	21.94%	-
YoY %	-0.19%	-2.97%	-5.70%	61.32%	-41.85%	40.61%	-	-
Horiz. %	120.46%	120.69%	124.38%	131.91%	81.77%	140.61%	100.00%	-
Total Cost	304,799	283,460	263,632	278,152	234,229	221,336	223,382	5.31%
YoY %	7.53%	7.52%	-5.22%	18.75%	5.83%	-0.92%	-	-
Horiz. %	136.45%	126.89%	118.02%	124.52%	104.86%	99.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	668,908	770,150	841,223	825,282	809,896	742,265	727,722	-1.39%
YoY %	-13.15%	-8.45%	1.93%	1.90%	9.11%	2.00%	-	-
Horiz. %	91.92%	105.83%	115.60%	113.41%	111.29%	102.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	276,268	263,566	141,200	125,142	97,865	93,369	216,151	4.17%
YoY %	4.82%	86.66%	12.83%	27.87%	4.82%	-56.80%	-	-
Horiz. %	127.81%	121.94%	65.32%	57.90%	45.28%	43.20%	100.00%	-
Div Payout %	154.40%	150.62%	96.60%	86.54%	54.50%	98.49%	153.97%	-
YoY %	2.51%	55.92%	11.62%	58.79%	-44.66%	-36.03%	-	-
Horiz. %	100.28%	97.82%	62.74%	56.21%	35.40%	63.97%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	668,908	770,150	841,223	825,282	809,896	742,265	727,722	-1.39%
YoY %	-13.15%	-8.45%	1.93%	1.90%	9.11%	2.00%	-	-
Horiz. %	91.92%	105.83%	115.60%	113.41%	111.29%	102.00%	100.00%	-
NOSH	530,880	531,137	529,071	529,027	532,826	530,189	531,184	-0.00%
YoY %	-0.05%	0.39%	0.01%	-0.71%	0.50%	-0.19%	-	-
Horiz. %	99.94%	99.99%	99.60%	99.59%	100.31%	99.81%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	37.69%	39.08%	36.63%	34.76%	43.77%	29.99%	38.59%	-
YoY %	-3.56%	6.69%	5.38%	-20.58%	45.95%	-22.29%	-	-
Horiz. %	97.67%	101.27%	94.92%	90.08%	113.42%	77.71%	100.00%	-
ROE	26.75%	22.72%	17.38%	17.52%	22.17%	12.77%	19.29%	-
YoY %	17.74%	30.72%	-0.80%	-20.97%	73.61%	-33.80%	-	-
Horiz. %	138.67%	117.78%	90.10%	90.82%	114.93%	66.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	92.15	87.60	78.63	80.60	78.17	59.63	68.48	5.07%
YoY %	5.19%	11.41%	-2.44%	3.11%	31.09%	-12.92%	-	-
Horiz. %	134.56%	127.92%	114.82%	117.70%	114.15%	87.08%	100.00%	-
EPS	33.70	32.95	27.63	27.33	33.70	17.88	26.43	4.13%
YoY %	2.28%	19.25%	1.10%	-18.90%	88.48%	-32.35%	-	-
Horiz. %	127.51%	124.67%	104.54%	103.41%	127.51%	67.65%	100.00%	-
DPS	52.00	49.50	26.50	23.50	18.50	17.90	41.50	3.82%
YoY %	5.05%	86.79%	12.77%	27.03%	3.35%	-56.87%	-	-
Horiz. %	125.30%	119.28%	63.86%	56.63%	44.58%	43.13%	100.00%	-
NAPS	1.26	1.45	1.59	1.56	1.52	1.40	1.37	-1.38%
YoY %	-13.10%	-8.81%	1.92%	2.63%	8.57%	2.19%	-	-
Horiz. %	91.97%	105.84%	116.06%	113.87%	110.95%	102.19%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 529,027
RPS	60.45	57.49	51.41	52.69	51.47	39.06	44.95	5.05%
YoY %	5.15%	11.83%	-2.43%	2.37%	31.77%	-13.10%	-	-
Horiz. %	134.48%	127.90%	114.37%	117.22%	114.51%	86.90%	100.00%	-
EPS	22.11	21.62	18.06	17.87	22.19	11.71	17.35	4.12%
YoY %	2.27%	19.71%	1.06%	-19.47%	89.50%	-32.51%	-	-
Horiz. %	127.44%	124.61%	104.09%	103.00%	127.90%	67.49%	100.00%	-
DPS	34.14	32.57	17.45	15.46	12.09	11.54	26.71	4.17%
YoY %	4.82%	86.65%	12.87%	27.87%	4.77%	-56.80%	-	-
Horiz. %	127.82%	121.94%	65.33%	57.88%	45.26%	43.20%	100.00%	-
NAPS	0.8265	0.9516	1.0394	1.0197	1.0007	0.9172	0.8992	-1.39%
YoY %	-13.15%	-8.45%	1.93%	1.90%	9.10%	2.00%	-	-
Horiz. %	91.92%	105.83%	115.59%	113.40%	111.29%	102.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	8.06	7.40	6.15	6.12	8.13	8.17	6.35	-
P/RPS	8.75	8.45	7.82	7.59	10.40	13.70	9.27	-0.95%
YoY %	3.55%	8.06%	3.03%	-27.02%	-24.09%	47.79%	-	-
Horiz. %	94.39%	91.15%	84.36%	81.88%	112.19%	147.79%	100.00%	-
P/EPS	23.91	22.46	22.26	22.39	24.12	45.69	24.03	-0.08%
YoY %	6.46%	0.90%	-0.58%	-7.17%	-47.21%	90.14%	-	-
Horiz. %	99.50%	93.47%	92.63%	93.18%	100.37%	190.14%	100.00%	-
EY	4.18	4.45	4.49	4.47	4.15	2.19	4.16	0.07%
YoY %	-6.07%	-0.89%	0.45%	7.71%	89.50%	-47.36%	-	-
Horiz. %	100.48%	106.97%	107.93%	107.45%	99.76%	52.64%	100.00%	-
DY	6.45	6.69	4.31	3.84	2.28	2.19	6.54	-0.23%
YoY %	-3.59%	55.22%	12.24%	68.42%	4.11%	-66.51%	-	-
Horiz. %	98.62%	102.29%	65.90%	58.72%	34.86%	33.49%	100.00%	-
P/NAPS	6.40	5.10	3.87	3.92	5.35	5.84	4.64	5.50%
YoY %	25.49%	31.78%	-1.28%	-26.73%	-8.39%	25.86%	-	-
Horiz. %	137.93%	109.91%	83.41%	84.48%	115.30%	125.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/10/14	23/10/13	19/10/12	19/10/11	19/10/10	16/10/09	24/10/08	-
Price	7.90	7.96	6.39	6.41	8.35	8.49	5.15	-
P/RPS	8.57	9.09	8.13	7.95	10.68	14.24	7.52	2.20%
YoY %	-5.72%	11.81%	2.26%	-25.56%	-25.00%	89.36%	-	-
Horiz. %	113.96%	120.88%	108.11%	105.72%	142.02%	189.36%	100.00%	-
P/EPS	23.44	24.16	23.13	23.45	24.78	47.48	19.49	3.12%
YoY %	-2.98%	4.45%	-1.36%	-5.37%	-47.81%	143.61%	-	-
Horiz. %	120.27%	123.96%	118.68%	120.32%	127.14%	243.61%	100.00%	-
EY	4.27	4.14	4.32	4.26	4.04	2.11	5.13	-3.01%
YoY %	3.14%	-4.17%	1.41%	5.45%	91.47%	-58.87%	-	-
Horiz. %	83.24%	80.70%	84.21%	83.04%	78.75%	41.13%	100.00%	-
DY	6.58	6.22	4.15	3.67	2.22	2.11	8.06	-3.32%
YoY %	5.79%	49.88%	13.08%	65.32%	5.21%	-73.82%	-	-
Horiz. %	81.64%	77.17%	51.49%	45.53%	27.54%	26.18%	100.00%	-
P/NAPS	6.27	5.49	4.02	4.11	5.49	6.06	3.76	8.89%
YoY %	14.21%	36.57%	-2.19%	-25.14%	-9.41%	61.17%	-	-
Horiz. %	166.76%	146.01%	106.91%	109.31%	146.01%	161.17%	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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