[IOICORP] YoY TTM Result on 30-Sep-2013 [#1]

Stock

[IOICORP] IOI CORPORATION BHD

Announcement Date

18-Nov-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2014

Quarter

30-Sep-2013 [#1]

Profit Trend

QoQ- -15.33%

YoY- -21.74%

Quarter Report

Quarterly report 1309.pdf

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IOICORP's Result

IOICORP's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	10,983,000	11,634,800	11,664,100	12,305,800	14,285,400	16,782,591	12,786,762	-2.50%
YoY %	-5.60%	-0.25%	-5.21%	-13.86%	-14.88%	31.25%	-	-
Horiz. %	85.89%	90.99%	91.22%	96.24%	111.72%	131.25%	100.00%	-
PBT	1,792,400	-536,100	1,648,600	1,311,600	2,214,700	2,625,966	2,587,263	-5.92%
YoY %	434.34%	-132.52%	25.69%	-40.78%	-15.66%	1.50%	-	-
Horiz. %	69.28%	-20.72%	63.72%	50.69%	85.60%	101.50%	100.00%	-
Tax	-292,300	-260,900	1,614,100	380,600	-45,200	-575,242	-497,823	-8.48%
YoY %	-12.04%	-116.16%	324.09%	942.04%	92.14%	-15.55%	-	-
Horiz. %	58.72%	52.41%	-324.23%	-76.45%	9.08%	115.55%	100.00%	-
NP	1,500,100	-797,000	3,262,700	1,692,200	2,169,500	2,050,724	2,089,440	-5.36%
YoY %	288.22%	-124.43%	92.81%	-22.00%	5.79%	-1.85%	-	-
Horiz. %	71.79%	-38.14%	156.15%	80.99%	103.83%	98.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,478,900	-800,100	3,247,900	1,671,300	2,135,600	1,982,871	2,055,407	-5.33%
YoY %	284.84%	-124.63%	94.33%	-21.74%	7.70%	-3.53%	-	-
Horiz. %	71.95%	-38.93%	158.02%	81.31%	103.90%	96.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.31%	-	-97.91%	-29.02%	2.04%	21.91%	19.24%	-
YoY %	0.00%	-	-237.39%	-1,522.55%	-90.69%	13.88%	-	-
Horiz. %	84.77%	-	-508.89%	-150.83%	10.60%	113.88%	100.00%	-
Total Cost	9,482,900	12,431,800	8,401,400	10,613,600	12,115,900	14,731,867	10,697,322	-1.98%
YoY %	-23.72%	47.97%	-20.84%	-12.40%	-17.76%	37.72%	-	-
Horiz. %	88.65%	116.21%	78.54%	99.22%	113.26%	137.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,028,503	4,169,947	5,402,698	13,683,306	12,610,922	11,620,739	10,523,830	-6.50%
YoY %	68.55%	-22.82%	-60.52%	8.50%	8.52%	10.42%	-	-
Horiz. %	66.79%	39.62%	51.34%	130.02%	119.83%	110.42%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	502,846	569,694	1,273,073	990,438	996,034	1,087,994	1,057,070	-11.63%
YoY %	-11.73%	-55.25%	28.54%	-0.56%	-8.45%	2.93%	-	-
Horiz. %	47.57%	53.89%	120.43%	93.70%	94.23%	102.93%	100.00%	-
Div Payout %	34.00%	0.00%	39.20%	59.26%	46.64%	54.87%	51.43%	-
YoY %	0.00%	0.00%	-33.85%	27.06%	-15.00%	6.69%	-	-
Horiz. %	66.11%	0.00%	76.22%	115.22%	90.69%	106.69%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	7,028,503	4,169,947	5,402,698	13,683,306	12,610,922	11,620,739	10,523,830	-6.50%
YoY %	68.55%	-22.82%	-60.52%	8.50%	8.52%	10.42%	-	-
Horiz. %	66.79%	39.62%	51.34%	130.02%	119.83%	110.42%	100.00%	-
NOSH	6,275,449	6,318,101	6,356,115	6,394,068	6,401,483	6,420,298	6,378,079	-0.26%
YoY %	-0.68%	-0.60%	-0.59%	-0.12%	-0.29%	0.66%	-	-
Horiz. %	98.39%	99.06%	99.66%	100.25%	100.37%	100.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	13.66%	-6.85%	27.97%	13.75%	15.19%	12.22%	16.34%	-
YoY %	299.42%	-124.49%	103.42%	-9.48%	24.30%	-25.21%	-	-
Horiz. %	83.60%	-41.92%	171.18%	84.15%	92.96%	74.79%	100.00%	-
ROE	21.04%	-19.19%	60.12%	12.21%	16.93%	17.06%	19.53%	-
YoY %	209.64%	-131.92%	392.38%	-27.88%	-0.76%	-12.65%	-	-
Horiz. %	107.73%	-98.26%	307.83%	62.52%	86.69%	87.35%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	175.02	184.15	183.51	192.46	223.16	261.40	200.48	-2.23%
YoY %	-4.96%	0.35%	-4.65%	-13.76%	-14.63%	30.39%	-	-
Horiz. %	87.30%	91.85%	91.54%	96.00%	111.31%	130.39%	100.00%	-
EPS	23.57	-12.66	51.10	26.14	33.36	30.88	32.23	-5.07%
YoY %	286.18%	-124.77%	95.49%	-21.64%	8.03%	-4.19%	-	-
Horiz. %	73.13%	-39.28%	158.55%	81.10%	103.51%	95.81%	100.00%	-
DPS	8.00	9.00	20.00	15.50	15.50	17.00	16.57	-11.41%
YoY %	-11.11%	-55.00%	29.03%	0.00%	-8.82%	2.60%	-	-
Horiz. %	48.28%	54.32%	120.70%	93.54%	93.54%	102.60%	100.00%	-
NAPS	1.12	0.66	0.85	2.14	1.97	1.81	1.65	-6.24%
YoY %	69.70%	-22.35%	-60.28%	8.63%	8.84%	9.70%	-	-
Horiz. %	67.88%	40.00%	51.52%	129.70%	119.39%	109.70%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 6,394,068
RPS	175.50	185.92	186.38	196.64	228.27	268.17	204.32	-2.50%
YoY %	-5.60%	-0.25%	-5.22%	-13.86%	-14.88%	31.25%	-	-
Horiz. %	85.89%	90.99%	91.22%	96.24%	111.72%	131.25%	100.00%	-
EPS	23.63	-12.79	51.90	26.71	34.13	31.68	32.84	-5.33%
YoY %	284.75%	-124.64%	94.31%	-21.74%	7.73%	-3.53%	-	-
Horiz. %	71.95%	-38.95%	158.04%	81.33%	103.93%	96.47%	100.00%	-
DPS	8.04	9.10	20.34	15.83	15.92	17.39	16.89	-11.62%
YoY %	-11.65%	-55.26%	28.49%	-0.57%	-8.45%	2.96%	-	-
Horiz. %	47.60%	53.88%	120.43%	93.72%	94.26%	102.96%	100.00%	-
NAPS	1.1231	0.6663	0.8633	2.1865	2.0151	1.8569	1.6816	-6.50%
YoY %	68.56%	-22.82%	-60.52%	8.51%	8.52%	10.42%	-	-
Horiz. %	66.79%	39.62%	51.34%	130.02%	119.83%	110.42%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.45	4.07	4.81	5.36	4.98	4.65	5.47	-
P/RPS	2.54	2.21	2.62	2.79	2.23	1.78	2.73	-1.19%
YoY %	14.93%	-15.65%	-6.09%	25.11%	25.28%	-34.80%	-	-
Horiz. %	93.04%	80.95%	95.97%	102.20%	81.68%	65.20%	100.00%	-
P/EPS	18.88	-32.14	9.41	20.51	14.93	15.06	16.97	1.79%
YoY %	158.74%	-441.55%	-54.12%	37.37%	-0.86%	-11.26%	-	-
Horiz. %	111.26%	-189.39%	55.45%	120.86%	87.98%	88.74%	100.00%	-
EY	5.30	-3.11	10.62	4.88	6.70	6.64	5.89	-1.74%
YoY %	270.42%	-129.28%	117.62%	-27.16%	0.90%	12.73%	-	-
Horiz. %	89.98%	-52.80%	180.31%	82.85%	113.75%	112.73%	100.00%	-
DY	1.80	2.21	4.16	2.89	3.11	3.66	3.03	-8.30%
YoY %	-18.55%	-46.88%	43.94%	-7.07%	-15.03%	20.79%	-	-
Horiz. %	59.41%	72.94%	137.29%	95.38%	102.64%	120.79%	100.00%	-
P/NAPS	3.97	6.17	5.66	2.50	2.53	2.57	3.32	3.02%
YoY %	-35.66%	9.01%	126.40%	-1.19%	-1.56%	-22.59%	-	-
Horiz. %	119.58%	185.84%	170.48%	75.30%	76.20%	77.41%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	18/11/16	16/11/15	17/11/14	18/11/13	19/11/12	18/11/11	18/11/10	-
Price	4.37	4.17	4.70	5.46	4.93	5.06	5.90	-
P/RPS	2.50	2.26	2.56	2.84	2.21	1.94	2.94	-2.66%
YoY %	10.62%	-11.72%	-9.86%	28.51%	13.92%	-34.01%	-	-
Horiz. %	85.03%	76.87%	87.07%	96.60%	75.17%	65.99%	100.00%	-
P/EPS	18.54	-32.93	9.20	20.89	14.78	16.38	18.31	0.20%
YoY %	156.30%	-457.93%	-55.96%	41.34%	-9.77%	-10.54%	-	-
Horiz. %	101.26%	-179.85%	50.25%	114.09%	80.72%	89.46%	100.00%	-
EY	5.39	-3.04	10.87	4.79	6.77	6.10	5.46	-0.21%
YoY %	277.30%	-127.97%	126.93%	-29.25%	10.98%	11.72%	-	-
Horiz. %	98.72%	-55.68%	199.08%	87.73%	123.99%	111.72%	100.00%	-
DY	1.83	2.16	4.26	2.84	3.14	3.36	2.81	-6.89%
YoY %	-15.28%	-49.30%	50.00%	-9.55%	-6.55%	19.57%	-	-
Horiz. %	65.12%	76.87%	151.60%	101.07%	111.74%	119.57%	100.00%	-
P/NAPS	3.90	6.32	5.53	2.55	2.50	2.80	3.58	1.43%
YoY %	-38.29%	14.29%	116.86%	2.00%	-10.71%	-21.79%	-	-
Horiz. %	108.94%	176.54%	154.47%	71.23%	69.83%	78.21%	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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