[BURSA] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[BURSA] BURSA MALAYSIA BHD

Announcement Date

24-Oct-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -3.68%

YoY- -3.53%

Quarter Report

Quarterly Report - 30 September 2016.pdf

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BURSA's Result

BURSA's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	502,075	562,291	539,365	518,606	511,425	489,203	465,300	1.27%
YoY %	-10.71%	4.25%	4.00%	1.40%	4.54%	5.14%	-	-
Horiz. %	107.90%	120.84%	115.92%	111.46%	109.91%	105.14%	100.00%	-
PBT	264,130	311,140	300,215	272,184	277,637	250,646	247,350	1.09%
YoY %	-15.11%	3.64%	10.30%	-1.96%	10.77%	1.33%	-	-
Horiz. %	106.78%	125.79%	121.37%	110.04%	112.24%	101.33%	100.00%	-
Tax	-66,491	-76,889	-74,891	-69,285	-69,250	-66,242	-65,510	0.24%
YoY %	13.52%	-2.67%	-8.09%	-0.05%	-4.54%	-1.12%	-	-
Horiz. %	101.50%	117.37%	114.32%	105.76%	105.71%	101.12%	100.00%	-
NP	197,639	234,251	225,324	202,899	208,387	184,404	181,840	1.39%
YoY %	-15.63%	3.96%	11.05%	-2.63%	13.01%	1.41%	-	-
Horiz. %	108.69%	128.82%	123.91%	111.58%	114.60%	101.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	192,153	227,457	217,937	194,057	201,149	178,929	174,991	1.57%
YoY %	-15.52%	4.37%	12.31%	-3.53%	12.42%	2.25%	-	-
Horiz. %	109.81%	129.98%	124.54%	110.90%	114.95%	102.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.17%	24.71%	24.95%	25.46%	24.94%	26.43%	26.48%	-
YoY %	1.86%	-0.96%	-2.00%	2.09%	-5.64%	-0.19%	-	-
Horiz. %	95.05%	93.32%	94.22%	96.15%	94.18%	99.81%	100.00%	-
Total Cost	304,436	328,040	314,041	315,707	303,038	304,799	283,460	1.19%
YoY %	-7.20%	4.46%	-0.53%	4.18%	-0.58%	7.53%	-	-
Horiz. %	107.40%	115.73%	110.79%	111.38%	106.91%	107.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	735,625	791,181	784,564	784,180	761,267	668,908	770,150	-0.76%
YoY %	-7.02%	0.84%	0.05%	3.01%	13.81%	-13.15%	-	-
Horiz. %	95.52%	102.73%	101.87%	101.82%	98.85%	86.85%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	177,644	276,812	278,905	187,300	183,453	276,268	263,566	-6.36%
YoY %	-35.83%	-0.75%	48.91%	2.10%	-33.60%	4.82%	-	-
Horiz. %	67.40%	105.03%	105.82%	71.06%	69.60%	104.82%	100.00%	-
Div Payout %	92.45%	121.70%	127.98%	96.52%	91.20%	154.40%	150.62%	-
YoY %	-24.03%	-4.91%	32.59%	5.83%	-40.93%	2.51%	-	-
Horiz. %	61.38%	80.80%	84.97%	64.08%	60.55%	102.51%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	735,625	791,181	784,564	784,180	761,267	668,908	770,150	-0.76%
YoY %	-7.02%	0.84%	0.05%	3.01%	13.81%	-13.15%	-	-
Horiz. %	95.52%	102.73%	101.87%	101.82%	98.85%	86.85%	100.00%	-
NOSH	808,503	807,474	537,500	537,109	536,104	530,880	531,137	7.25%
YoY %	0.13%	50.23%	0.07%	0.19%	0.98%	-0.05%	-	-
Horiz. %	152.22%	152.03%	101.20%	101.12%	100.94%	99.95%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	39.36%	41.66%	41.78%	39.12%	40.75%	37.69%	39.08%	-
YoY %	-5.52%	-0.29%	6.80%	-4.00%	8.12%	-3.56%	-	-
Horiz. %	100.72%	106.60%	106.91%	100.10%	104.27%	96.44%	100.00%	-
ROE	26.12%	28.75%	27.78%	24.75%	26.42%	26.75%	22.72%	-
YoY %	-9.15%	3.49%	12.24%	-6.32%	-1.23%	17.74%	-	-
Horiz. %	114.96%	126.54%	122.27%	108.93%	116.29%	117.74%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	62.11	69.65	100.37	96.55	95.40	92.15	87.60	-5.56%
YoY %	-10.83%	-30.61%	3.96%	1.21%	3.53%	5.19%	-	-
Horiz. %	70.90%	79.51%	114.58%	110.22%	108.90%	105.19%	100.00%	-
EPS	23.77	28.17	40.56	36.13	37.52	33.70	32.95	-5.29%
YoY %	-15.62%	-30.55%	12.26%	-3.70%	11.34%	2.28%	-	-
Horiz. %	72.14%	85.49%	123.10%	109.65%	113.87%	102.28%	100.00%	-
DPS	22.00	34.29	52.00	35.00	34.50	52.00	49.50	-12.63%
YoY %	-35.84%	-34.06%	48.57%	1.45%	-33.65%	5.05%	-	-
Horiz. %	44.44%	69.27%	105.05%	70.71%	69.70%	105.05%	100.00%	-
NAPS	0.91	0.98	1.46	1.46	1.42	1.26	1.45	-7.46%
YoY %	-7.14%	-32.88%	0.00%	2.82%	12.70%	-13.10%	-	-
Horiz. %	62.76%	67.59%	100.69%	100.69%	97.93%	86.90%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 537,109
RPS	62.04	69.48	66.65	64.08	63.19	60.45	57.49	1.27%
YoY %	-10.71%	4.25%	4.01%	1.41%	4.53%	5.15%	-	-
Horiz. %	107.91%	120.86%	115.93%	111.46%	109.91%	105.15%	100.00%	-
EPS	23.74	28.11	26.93	23.98	24.85	22.11	21.62	1.57%
YoY %	-15.55%	4.38%	12.30%	-3.50%	12.39%	2.27%	-	-
Horiz. %	109.81%	130.02%	124.56%	110.92%	114.94%	102.27%	100.00%	-
DPS	21.95	34.20	34.46	23.14	22.67	34.14	32.57	-6.36%
YoY %	-35.82%	-0.75%	48.92%	2.07%	-33.60%	4.82%	-	-
Horiz. %	67.39%	105.00%	105.80%	71.05%	69.60%	104.82%	100.00%	-
NAPS	0.909	0.9776	0.9694	0.969	0.9407	0.8265	0.9516	-0.76%
YoY %	-7.02%	0.85%	0.04%	3.01%	13.82%	-13.15%	-	-
Horiz. %	95.52%	102.73%	101.87%	101.83%	98.85%	86.85%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	6.10	7.82	10.00	8.82	8.05	8.06	7.40	-
P/RPS	9.82	11.23	9.96	9.13	8.44	8.75	8.45	2.53%
YoY %	-12.56%	12.75%	9.09%	8.18%	-3.54%	3.55%	-	-
Horiz. %	116.21%	132.90%	117.87%	108.05%	99.88%	103.55%	100.00%	-
P/EPS	25.66	27.76	24.66	24.41	21.45	23.91	22.46	2.24%
YoY %	-7.56%	12.57%	1.02%	13.80%	-10.29%	6.46%	-	-
Horiz. %	114.25%	123.60%	109.80%	108.68%	95.50%	106.46%	100.00%	-
EY	3.90	3.60	4.06	4.10	4.66	4.18	4.45	-2.17%
YoY %	8.33%	-11.33%	-0.98%	-12.02%	11.48%	-6.07%	-	-
Horiz. %	87.64%	80.90%	91.24%	92.13%	104.72%	93.93%	100.00%	-
DY	3.61	4.38	5.20	3.97	4.29	6.45	6.69	-9.76%
YoY %	-17.58%	-15.77%	30.98%	-7.46%	-33.49%	-3.59%	-	-
Horiz. %	53.96%	65.47%	77.73%	59.34%	64.13%	96.41%	100.00%	-
P/NAPS	6.70	7.98	6.85	6.04	5.67	6.40	5.10	4.65%
YoY %	-16.04%	16.50%	13.41%	6.53%	-11.41%	25.49%	-	-
Horiz. %	131.37%	156.47%	134.31%	118.43%	111.18%	125.49%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	29/10/19	29/10/18	25/10/17	24/10/16	23/10/15	20/10/14	23/10/13	-
Price	6.06	7.55	10.02	8.80	8.39	7.90	7.96	-
P/RPS	9.76	10.84	9.98	9.11	8.79	8.57	9.09	1.19%
YoY %	-9.96%	8.62%	9.55%	3.64%	2.57%	-5.72%	-	-
Horiz. %	107.37%	119.25%	109.79%	100.22%	96.70%	94.28%	100.00%	-
P/EPS	25.49	26.80	24.71	24.36	22.36	23.44	24.16	0.89%
YoY %	-4.89%	8.46%	1.44%	8.94%	-4.61%	-2.98%	-	-
Horiz. %	105.50%	110.93%	102.28%	100.83%	92.55%	97.02%	100.00%	-
EY	3.92	3.73	4.05	4.11	4.47	4.27	4.14	-0.90%
YoY %	5.09%	-7.90%	-1.46%	-8.05%	4.68%	3.14%	-	-
Horiz. %	94.69%	90.10%	97.83%	99.28%	107.97%	103.14%	100.00%	-
DY	3.63	4.54	5.19	3.98	4.11	6.58	6.22	-8.58%
YoY %	-20.04%	-12.52%	30.40%	-3.16%	-37.54%	5.79%	-	-
Horiz. %	58.36%	72.99%	83.44%	63.99%	66.08%	105.79%	100.00%	-
P/NAPS	6.66	7.70	6.86	6.03	5.91	6.27	5.49	3.27%
YoY %	-13.51%	12.24%	13.76%	2.03%	-5.74%	14.21%	-	-
Horiz. %	121.31%	140.26%	124.95%	109.84%	107.65%	114.21%	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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