[BURSA] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[BURSA] BURSA MALAYSIA BHD

Announcement Date

26-Apr-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 3.46%

YoY- -0.59%

Quarter Report

Quarterly Report - 31 March 2017.pdf

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BURSA's Result

BURSA's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	526,715	525,821	564,858	515,535	525,343	507,683	487,726	1.28%
YoY %	0.17%	-6.91%	9.57%	-1.87%	3.48%	4.09%	-	-
Horiz. %	107.99%	107.81%	115.81%	105.70%	107.71%	104.09%	100.00%	-
PBT	278,513	284,888	314,814	278,726	282,519	275,681	252,964	1.61%
YoY %	-2.24%	-9.51%	12.95%	-1.34%	2.48%	8.98%	-	-
Horiz. %	110.10%	112.62%	124.45%	110.18%	111.68%	108.98%	100.00%	-
Tax	-72,439	-71,716	-77,837	-69,763	-72,636	-69,396	-67,069	1.29%
YoY %	-1.01%	7.86%	-11.57%	3.96%	-4.67%	-3.47%	-	-
Horiz. %	108.01%	106.93%	116.06%	104.02%	108.30%	103.47%	100.00%	-
NP	206,074	213,172	236,977	208,963	209,883	206,285	185,895	1.73%
YoY %	-3.33%	-10.05%	13.41%	-0.44%	1.74%	10.97%	-	-
Horiz. %	110.86%	114.67%	127.48%	112.41%	112.90%	110.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	203,731	207,116	230,192	200,314	201,494	200,133	180,023	2.08%
YoY %	-1.63%	-10.02%	14.92%	-0.59%	0.68%	11.17%	-	-
Horiz. %	113.17%	115.05%	127.87%	111.27%	111.93%	111.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.01%	25.17%	24.72%	25.03%	25.71%	25.17%	26.51%	-
YoY %	3.34%	1.82%	-1.24%	-2.64%	2.15%	-5.05%	-	-
Horiz. %	98.11%	94.95%	93.25%	94.42%	96.98%	94.95%	100.00%	-
Total Cost	320,641	312,649	327,881	306,572	315,460	301,398	301,831	1.01%
YoY %	2.56%	-4.65%	6.95%	-2.82%	4.67%	-0.14%	-	-
Horiz. %	106.23%	103.58%	108.63%	101.57%	104.52%	99.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	727,652	791,325	1,241,626	838,750	757,094	721,866	764,860	-0.82%
YoY %	-8.05%	-36.27%	48.03%	10.79%	4.88%	-5.62%	-	-
Horiz. %	95.14%	103.46%	162.33%	109.66%	98.98%	94.38%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	168,061	271,042	287,176	182,587	183,682	287,313	276,222	-7.94%
YoY %	-37.99%	-5.62%	57.28%	-0.60%	-36.07%	4.02%	-	-
Horiz. %	60.84%	98.12%	103.97%	66.10%	66.50%	104.02%	100.00%	-
Div Payout %	82.49%	130.86%	124.76%	91.15%	91.16%	143.56%	153.44%	-
YoY %	-36.96%	4.89%	36.87%	-0.01%	-36.50%	-6.44%	-	-
Horiz. %	53.76%	85.28%	81.31%	59.40%	59.41%	93.56%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	727,652	791,325	1,241,626	838,750	757,094	721,866	764,860	-0.82%
YoY %	-8.05%	-36.27%	48.03%	10.79%	4.88%	-5.62%	-	-
Horiz. %	95.14%	103.46%	162.33%	109.66%	98.98%	94.38%	100.00%	-
NOSH	808,503	807,474	537,500	534,235	536,946	534,715	531,152	7.24%
YoY %	0.13%	50.23%	0.61%	-0.50%	0.42%	0.67%	-	-
Horiz. %	152.22%	152.02%	101.20%	100.58%	101.09%	100.67%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	39.12%	40.54%	41.95%	40.53%	39.95%	40.63%	38.11%	-
YoY %	-3.50%	-3.36%	3.50%	1.45%	-1.67%	6.61%	-	-
Horiz. %	102.65%	106.38%	110.08%	106.35%	104.83%	106.61%	100.00%	-
ROE	28.00%	26.17%	18.54%	23.88%	26.61%	27.72%	23.54%	-
YoY %	6.99%	41.15%	-22.36%	-10.26%	-4.00%	17.76%	-	-
Horiz. %	118.95%	111.17%	78.76%	101.44%	113.04%	117.76%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	65.15	65.12	70.06	96.50	97.84	94.94	91.82	-5.55%
YoY %	0.05%	-7.05%	-27.40%	-1.37%	3.05%	3.40%	-	-
Horiz. %	70.95%	70.92%	76.30%	105.10%	106.56%	103.40%	100.00%	-
EPS	25.20	25.65	28.55	37.50	37.53	37.43	33.89	-4.81%
YoY %	-1.75%	-10.16%	-23.87%	-0.08%	0.27%	10.45%	-	-
Horiz. %	74.36%	75.69%	84.24%	110.65%	110.74%	110.45%	100.00%	-
DPS	20.80	33.60	35.62	34.00	34.50	54.00	52.00	-14.15%
YoY %	-38.10%	-5.67%	4.76%	-1.45%	-36.11%	3.85%	-	-
Horiz. %	40.00%	64.62%	68.50%	65.38%	66.35%	103.85%	100.00%	-
NAPS	0.90	0.98	1.54	1.57	1.41	1.35	1.44	-7.52%
YoY %	-8.16%	-36.36%	-1.91%	11.35%	4.44%	-6.25%	-	-
Horiz. %	62.50%	68.06%	106.94%	109.03%	97.92%	93.75%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 534,235
RPS	65.08	64.97	69.80	63.70	64.91	62.73	60.27	1.28%
YoY %	0.17%	-6.92%	9.58%	-1.86%	3.48%	4.08%	-	-
Horiz. %	107.98%	107.80%	115.81%	105.69%	107.70%	104.08%	100.00%	-
EPS	25.17	25.59	28.44	24.75	24.90	24.73	22.24	2.08%
YoY %	-1.64%	-10.02%	14.91%	-0.60%	0.69%	11.20%	-	-
Horiz. %	113.17%	115.06%	127.88%	111.29%	111.96%	111.20%	100.00%	-
DPS	20.77	33.49	35.48	22.56	22.70	35.50	34.13	-7.93%
YoY %	-37.98%	-5.61%	57.27%	-0.62%	-36.06%	4.01%	-	-
Horiz. %	60.86%	98.12%	103.96%	66.10%	66.51%	104.01%	100.00%	-
NAPS	0.8991	0.9778	1.5342	1.0364	0.9355	0.892	0.9451	-0.82%
YoY %	-8.05%	-36.27%	48.03%	10.79%	4.88%	-5.62%	-	-
Horiz. %	95.13%	103.46%	162.33%	109.66%	98.98%	94.38%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	5.05	6.87	10.90	9.78	8.90	8.58	7.55	-
P/RPS	7.75	10.55	15.56	10.13	9.10	9.04	8.22	-0.97%
YoY %	-26.54%	-32.20%	53.60%	11.32%	0.66%	9.98%	-	-
Horiz. %	94.28%	128.35%	189.29%	123.24%	110.71%	109.98%	100.00%	-
P/EPS	20.04	26.78	38.18	26.08	23.72	22.92	22.28	-1.74%
YoY %	-25.17%	-29.86%	46.40%	9.95%	3.49%	2.87%	-	-
Horiz. %	89.95%	120.20%	171.36%	117.06%	106.46%	102.87%	100.00%	-
EY	4.99	3.73	2.62	3.83	4.22	4.36	4.49	1.77%
YoY %	33.78%	42.37%	-31.59%	-9.24%	-3.21%	-2.90%	-	-
Horiz. %	111.14%	83.07%	58.35%	85.30%	93.99%	97.10%	100.00%	-
DY	4.12	4.89	3.27	3.48	3.88	6.29	6.89	-8.20%
YoY %	-15.75%	49.54%	-6.03%	-10.31%	-38.31%	-8.71%	-	-
Horiz. %	59.80%	70.97%	47.46%	50.51%	56.31%	91.29%	100.00%	-
P/NAPS	5.61	7.01	7.08	6.23	6.31	6.36	5.24	1.14%
YoY %	-19.97%	-0.99%	13.64%	-1.27%	-0.79%	21.37%	-	-
Horiz. %	107.06%	133.78%	135.11%	118.89%	120.42%	121.37%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	30/04/20	29/04/19	25/04/18	26/04/17	25/04/16	22/04/15	17/04/14	-
Price	5.95	6.90	7.21	10.00	8.63	8.75	7.60	-
P/RPS	9.13	10.60	10.29	10.36	8.82	9.22	8.28	1.64%
YoY %	-13.87%	3.01%	-0.68%	17.46%	-4.34%	11.35%	-	-
Horiz. %	110.27%	128.02%	124.28%	125.12%	106.52%	111.35%	100.00%	-
P/EPS	23.61	26.90	25.25	26.67	23.00	23.38	22.42	0.86%
YoY %	-12.23%	6.53%	-5.32%	15.96%	-1.63%	4.28%	-	-
Horiz. %	105.31%	119.98%	112.62%	118.96%	102.59%	104.28%	100.00%	-
EY	4.24	3.72	3.96	3.75	4.35	4.28	4.46	-0.83%
YoY %	13.98%	-6.06%	5.60%	-13.79%	1.64%	-4.04%	-	-
Horiz. %	95.07%	83.41%	88.79%	84.08%	97.53%	95.96%	100.00%	-
DY	3.50	4.87	4.94	3.40	4.00	6.17	6.84	-10.55%
YoY %	-28.13%	-1.42%	45.29%	-15.00%	-35.17%	-9.80%	-	-
Horiz. %	51.17%	71.20%	72.22%	49.71%	58.48%	90.20%	100.00%	-
P/NAPS	6.61	7.04	4.68	6.37	6.12	6.48	5.28	3.81%
YoY %	-6.11%	50.43%	-26.53%	4.08%	-5.56%	22.73%	-	-
Horiz. %	125.19%	133.33%	88.64%	120.64%	115.91%	122.73%	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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