[FIMACOR] YoY TTM Result on 30-Sep-2015 [#2]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

25-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

30-Sep-2015 [#2]

Profit Trend

QoQ- -6.21%

YoY- -18.42%

Quarter Report

Qtr 09.15 (2nd qtr 2015-16).pdf

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FIMACOR's Result

FIMACOR's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	258,353	323,787	374,075	398,274	366,822	307,154	290,572	-1.93%
YoY %	-20.21%	-13.44%	-6.08%	8.57%	19.43%	5.71%	-	-
Horiz. %	88.91%	111.43%	128.74%	137.07%	126.24%	105.71%	100.00%	-
PBT	77,304	79,482	82,352	85,829	97,030	86,649	90,202	-2.53%
YoY %	-2.74%	-3.49%	-4.05%	-11.54%	11.98%	-3.94%	-	-
Horiz. %	85.70%	88.12%	91.30%	95.15%	107.57%	96.06%	100.00%	-
Tax	-17,326	-26,818	-24,423	-27,957	-26,658	-27,711	-22,395	-4.18%
YoY %	35.39%	-9.81%	12.64%	-4.87%	3.80%	-23.74%	-	-
Horiz. %	77.37%	119.75%	109.06%	124.84%	119.04%	123.74%	100.00%	-
NP	59,978	52,664	57,929	57,872	70,372	58,938	67,807	-2.02%
YoY %	13.89%	-9.09%	0.10%	-17.76%	19.40%	-13.08%	-	-
Horiz. %	88.45%	77.67%	85.43%	85.35%	103.78%	86.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,615	48,101	55,502	53,069	65,049	56,093	63,309	-3.65%
YoY %	5.23%	-13.33%	4.58%	-18.42%	15.97%	-11.40%	-	-
Horiz. %	79.95%	75.98%	87.67%	83.83%	102.75%	88.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.41%	33.74%	29.66%	32.57%	27.47%	31.98%	24.83%	-
YoY %	-33.58%	13.76%	-8.93%	18.57%	-14.10%	28.80%	-	-
Horiz. %	90.25%	135.88%	119.45%	131.17%	110.63%	128.80%	100.00%	-
Total Cost	198,375	271,123	316,146	340,402	296,450	248,216	222,765	-1.91%
YoY %	-26.83%	-14.24%	-7.13%	14.83%	19.43%	11.43%	-	-
Horiz. %	89.05%	121.71%	141.92%	152.81%	133.08%	111.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	565,778	547,414	574,126	545,906	482,724	466,707	465,913	3.28%
YoY %	3.35%	-4.65%	5.17%	13.09%	3.43%	0.17%	-	-
Horiz. %	121.43%	117.49%	123.23%	117.17%	103.61%	100.17%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	18,204	30,267	48,242	21,117	20,119	30,986	28,162	-7.01%
YoY %	-39.86%	-37.26%	128.45%	4.96%	-35.07%	10.03%	-	-
Horiz. %	64.64%	107.47%	171.30%	74.98%	71.44%	110.03%	100.00%	-
Div Payout %	35.97%	62.93%	86.92%	39.79%	30.93%	55.24%	44.48%	-
YoY %	-42.84%	-27.60%	118.45%	28.65%	-44.01%	24.19%	-	-
Horiz. %	80.87%	141.48%	195.41%	89.46%	69.54%	124.19%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	565,778	547,414	574,126	545,906	482,724	466,707	465,913	3.28%
YoY %	3.35%	-4.65%	5.17%	13.09%	3.43%	0.17%	-	-
Horiz. %	121.43%	117.49%	123.23%	117.17%	103.61%	100.17%	100.00%	-
NOSH	245,261	245,261	241,229	241,551	80,454	80,466	80,468	20.40%
YoY %	0.00%	1.67%	-0.13%	200.23%	-0.01%	-0.00%	-	-
Horiz. %	304.79%	304.79%	299.78%	300.18%	99.98%	100.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	23.22%	16.27%	15.49%	14.53%	19.18%	19.19%	23.34%	-
YoY %	42.72%	5.04%	6.61%	-24.24%	-0.05%	-17.78%	-	-
Horiz. %	99.49%	69.71%	66.37%	62.25%	82.18%	82.22%	100.00%	-
ROE	8.95%	8.79%	9.67%	9.72%	13.48%	12.02%	13.59%	-
YoY %	1.82%	-9.10%	-0.51%	-27.89%	12.15%	-11.55%	-	-
Horiz. %	65.86%	64.68%	71.16%	71.52%	99.19%	88.45%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	107.31	134.27	155.07	164.88	455.94	381.72	361.10	-18.30%
YoY %	-20.08%	-13.41%	-5.95%	-63.84%	19.44%	5.71%	-	-
Horiz. %	29.72%	37.18%	42.94%	45.66%	126.26%	105.71%	100.00%	-
EPS	21.02	19.95	23.01	21.97	80.85	69.71	78.68	-19.73%
YoY %	5.36%	-13.30%	4.73%	-72.83%	15.98%	-11.40%	-	-
Horiz. %	26.72%	25.36%	29.25%	27.92%	102.76%	88.60%	100.00%	-
DPS	7.55	12.55	20.00	8.74	25.00	38.50	35.00	-22.54%
YoY %	-39.84%	-37.25%	128.83%	-65.04%	-35.06%	10.00%	-	-
Horiz. %	21.57%	35.86%	57.14%	24.97%	71.43%	110.00%	100.00%	-
NAPS	2.35	2.27	2.38	2.26	6.00	5.80	5.79	-13.94%
YoY %	3.52%	-4.62%	5.31%	-62.33%	3.45%	0.17%	-	-
Horiz. %	40.59%	39.21%	41.11%	39.03%	103.63%	100.17%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 241,551
RPS	105.34	132.02	152.52	162.39	149.56	125.24	118.47	-1.93%
YoY %	-20.21%	-13.44%	-6.08%	8.58%	19.42%	5.71%	-	-
Horiz. %	88.92%	111.44%	128.74%	137.07%	126.24%	105.71%	100.00%	-
EPS	20.64	19.61	22.63	21.64	26.52	22.87	25.81	-3.65%
YoY %	5.25%	-13.35%	4.57%	-18.40%	15.96%	-11.39%	-	-
Horiz. %	79.97%	75.98%	87.68%	83.84%	102.75%	88.61%	100.00%	-
DPS	7.42	12.34	19.67	8.61	8.20	12.63	11.48	-7.01%
YoY %	-39.87%	-37.26%	128.46%	5.00%	-35.08%	10.02%	-	-
Horiz. %	64.63%	107.49%	171.34%	75.00%	71.43%	110.02%	100.00%	-
NAPS	2.3068	2.232	2.3409	2.2258	1.9682	1.9029	1.8997	3.28%
YoY %	3.35%	-4.65%	5.17%	13.09%	3.43%	0.17%	-	-
Horiz. %	121.43%	117.49%	123.22%	117.17%	103.61%	100.17%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.87	2.13	2.17	2.30	8.96	6.14	5.91	-
P/RPS	1.74	1.59	1.40	1.39	1.97	1.61	1.64	0.99%
YoY %	9.43%	13.57%	0.72%	-29.44%	22.36%	-1.83%	-	-
Horiz. %	106.10%	96.95%	85.37%	84.76%	120.12%	98.17%	100.00%	-
P/EPS	8.89	10.68	9.43	10.47	11.08	8.81	7.51	2.85%
YoY %	-16.76%	13.26%	-9.93%	-5.51%	25.77%	17.31%	-	-
Horiz. %	118.38%	142.21%	125.57%	139.41%	147.54%	117.31%	100.00%	-
EY	11.24	9.36	10.60	9.55	9.02	11.35	13.31	-2.77%
YoY %	20.09%	-11.70%	10.99%	5.88%	-20.53%	-14.73%	-	-
Horiz. %	84.45%	70.32%	79.64%	71.75%	67.77%	85.27%	100.00%	-
DY	4.04	5.89	9.22	3.80	2.79	6.27	5.92	-6.16%
YoY %	-31.41%	-36.12%	142.63%	36.20%	-55.50%	5.91%	-	-
Horiz. %	68.24%	99.49%	155.74%	64.19%	47.13%	105.91%	100.00%	-
P/NAPS	0.80	0.94	0.91	1.02	1.49	1.06	1.02	-3.96%
YoY %	-14.89%	3.30%	-10.78%	-31.54%	40.57%	3.92%	-	-
Horiz. %	78.43%	92.16%	89.22%	100.00%	146.08%	103.92%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	22/11/17	23/11/16	25/11/15	20/11/14	26/11/13	28/11/12	-
Price	1.75	2.15	2.10	2.32	2.58	6.60	5.85	-
P/RPS	1.63	1.60	1.35	1.41	0.57	1.73	1.62	0.10%
YoY %	1.87%	18.52%	-4.26%	147.37%	-67.05%	6.79%	-	-
Horiz. %	100.62%	98.77%	83.33%	87.04%	35.19%	106.79%	100.00%	-
P/EPS	8.32	10.78	9.13	10.56	3.19	9.47	7.44	1.87%
YoY %	-22.82%	18.07%	-13.54%	231.03%	-66.31%	27.28%	-	-
Horiz. %	111.83%	144.89%	122.72%	141.94%	42.88%	127.28%	100.00%	-
EY	12.01	9.28	10.96	9.47	31.34	10.56	13.45	-1.86%
YoY %	29.42%	-15.33%	15.73%	-69.78%	196.78%	-21.49%	-	-
Horiz. %	89.29%	69.00%	81.49%	70.41%	233.01%	78.51%	100.00%	-
DY	4.31	5.84	9.52	3.77	9.69	5.83	5.98	-5.30%
YoY %	-26.20%	-38.66%	152.52%	-61.09%	66.21%	-2.51%	-	-
Horiz. %	72.07%	97.66%	159.20%	63.04%	162.04%	97.49%	100.00%	-
P/NAPS	0.74	0.95	0.88	1.03	0.43	1.14	1.01	-5.04%
YoY %	-22.11%	7.95%	-14.56%	139.53%	-62.28%	12.87%	-	-
Horiz. %	73.27%	94.06%	87.13%	101.98%	42.57%	112.87%	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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