[PPB] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[PPB] PPB GROUP BHD

Announcement Date

26-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 4.4%

YoY- -9.11%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	4,191,688	4,253,531	3,890,928	3,667,981	3,195,353	2,979,500	2,581,122	8.40%
YoY %	-1.45%	9.32%	6.08%	14.79%	7.24%	15.43%	-	-
Horiz. %	162.40%	164.79%	150.75%	142.11%	123.80%	115.43%	100.00%	-
PBT	1,430,736	1,063,033	1,098,301	1,047,486	1,079,469	811,546	1,016,436	5.85%
YoY %	34.59%	-3.21%	4.85%	-2.96%	33.01%	-20.16%	-	-
Horiz. %	140.76%	104.58%	108.05%	103.05%	106.20%	79.84%	100.00%	-
Tax	-66,852	-106,133	-96,779	-109,706	-54,134	-45,138	-47,287	5.93%
YoY %	37.01%	-9.67%	11.78%	-102.66%	-19.93%	4.54%	-	-
Horiz. %	141.38%	224.44%	204.66%	232.00%	114.48%	95.46%	100.00%	-
NP	1,363,884	956,900	1,001,522	937,780	1,025,335	766,408	969,149	5.85%
YoY %	42.53%	-4.46%	6.80%	-8.54%	33.78%	-20.92%	-	-
Horiz. %	140.73%	98.74%	103.34%	96.76%	105.80%	79.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,325,550	889,986	991,724	916,037	1,007,875	745,461	924,927	6.17%
YoY %	48.94%	-10.26%	8.26%	-9.11%	35.20%	-19.40%	-	-
Horiz. %	143.31%	96.22%	107.22%	99.04%	108.97%	80.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.67%	9.98%	8.81%	10.47%	5.01%	5.56%	4.65%	-
YoY %	-53.21%	13.28%	-15.85%	108.98%	-9.89%	19.57%	-	-
Horiz. %	100.43%	214.62%	189.46%	225.16%	107.74%	119.57%	100.00%	-
Total Cost	2,827,804	3,296,631	2,889,406	2,730,201	2,170,018	2,213,092	1,611,973	9.81%
YoY %	-14.22%	14.09%	5.83%	25.81%	-1.95%	37.29%	-	-
Horiz. %	175.43%	204.51%	179.25%	169.37%	134.62%	137.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,078,188	19,501,473	20,046,802	15,826,423	15,281,093	13,929,623	13,977,699	7.07%
YoY %	8.09%	-2.72%	26.67%	3.57%	9.70%	-0.34%	-	-
Horiz. %	150.80%	139.52%	143.42%	113.23%	109.32%	99.66%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	296,374	296,374	284,519	284,519	248,966	237,099	337,211	-2.12%
YoY %	0.00%	4.17%	0.00%	14.28%	5.01%	-29.69%	-	-
Horiz. %	87.89%	87.89%	84.37%	84.37%	73.83%	70.31%	100.00%	-
Div Payout %	22.36%	33.30%	28.69%	31.06%	24.70%	31.81%	36.46%	-
YoY %	-32.85%	16.07%	-7.63%	25.75%	-22.35%	-12.75%	-	-
Horiz. %	61.33%	91.33%	78.69%	85.19%	67.75%	87.25%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	21,078,188	19,501,473	20,046,802	15,826,423	15,281,093	13,929,623	13,977,699	7.07%
YoY %	8.09%	-2.72%	26.67%	3.57%	9.70%	-0.34%	-	-
Horiz. %	150.80%	139.52%	143.42%	113.23%	109.32%	99.66%	100.00%	-
NOSH	1,185,499	1,185,499	1,185,499	1,185,499	1,185,499	1,185,499	1,185,555	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	32.54%	22.50%	25.74%	25.57%	32.09%	25.72%	37.55%	-
YoY %	44.62%	-12.59%	0.66%	-20.32%	24.77%	-31.50%	-	-
Horiz. %	86.66%	59.92%	68.55%	68.10%	85.46%	68.50%	100.00%	-
ROE	6.29%	4.56%	4.95%	5.79%	6.60%	5.35%	6.62%	-
YoY %	37.94%	-7.88%	-14.51%	-12.27%	23.36%	-19.18%	-	-
Horiz. %	95.02%	68.88%	74.77%	87.46%	99.70%	80.82%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	353.58	358.80	328.21	309.40	269.54	251.33	217.71	8.41%
YoY %	-1.45%	9.32%	6.08%	14.79%	7.25%	15.44%	-	-
Horiz. %	162.41%	164.81%	150.76%	142.12%	123.81%	115.44%	100.00%	-
EPS	111.81	75.07	83.65	77.27	85.02	62.88	78.02	6.17%
YoY %	48.94%	-10.26%	8.26%	-9.12%	35.21%	-19.41%	-	-
Horiz. %	143.31%	96.22%	107.22%	99.04%	108.97%	80.59%	100.00%	-
DPS	25.00	25.00	24.00	24.00	21.00	20.00	28.44	-2.12%
YoY %	0.00%	4.17%	0.00%	14.29%	5.00%	-29.68%	-	-
Horiz. %	87.90%	87.90%	84.39%	84.39%	73.84%	70.32%	100.00%	-
NAPS	17.78	16.45	16.91	13.35	12.89	11.75	11.79	7.08%
YoY %	8.09%	-2.72%	26.67%	3.57%	9.70%	-0.34%	-	-
Horiz. %	150.81%	139.53%	143.43%	113.23%	109.33%	99.66%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,185,499
RPS	294.65	299.00	273.51	257.84	224.61	209.44	181.44	8.40%
YoY %	-1.45%	9.32%	6.08%	14.79%	7.24%	15.43%	-	-
Horiz. %	162.40%	164.79%	150.74%	142.11%	123.79%	115.43%	100.00%	-
EPS	93.18	62.56	69.71	64.39	70.85	52.40	65.02	6.17%
YoY %	48.95%	-10.26%	8.26%	-9.12%	35.21%	-19.41%	-	-
Horiz. %	143.31%	96.22%	107.21%	99.03%	108.97%	80.59%	100.00%	-
DPS	20.83	20.83	20.00	20.00	17.50	16.67	23.70	-2.12%
YoY %	0.00%	4.15%	0.00%	14.29%	4.98%	-29.66%	-	-
Horiz. %	87.89%	87.89%	84.39%	84.39%	73.84%	70.34%	100.00%	-
NAPS	14.8167	13.7083	14.0917	11.125	10.7417	9.7917	9.8255	7.07%
YoY %	8.09%	-2.72%	26.67%	3.57%	9.70%	-0.34%	-	-
Horiz. %	150.80%	139.52%	143.42%	113.23%	109.32%	99.66%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	16.86	16.18	15.42	14.20	14.22	12.06	16.62	-
P/RPS	4.77	4.51	4.70	4.59	5.28	4.80	7.63	-7.52%
YoY %	5.76%	-4.04%	2.40%	-13.07%	10.00%	-37.09%	-	-
Horiz. %	62.52%	59.11%	61.60%	60.16%	69.20%	62.91%	100.00%	-
P/EPS	15.08	21.55	18.43	18.38	16.73	19.18	21.30	-5.58%
YoY %	-30.02%	16.93%	0.27%	9.86%	-12.77%	-9.95%	-	-
Horiz. %	70.80%	101.17%	86.53%	86.29%	78.54%	90.05%	100.00%	-
EY	6.63	4.64	5.43	5.44	5.98	5.21	4.69	5.93%
YoY %	42.89%	-14.55%	-0.18%	-9.03%	14.78%	11.09%	-	-
Horiz. %	141.36%	98.93%	115.78%	115.99%	127.51%	111.09%	100.00%	-
DY	1.48	1.55	1.56	1.69	1.48	1.66	1.71	-2.37%
YoY %	-4.52%	-0.64%	-7.69%	14.19%	-10.84%	-2.92%	-	-
Horiz. %	86.55%	90.64%	91.23%	98.83%	86.55%	97.08%	100.00%	-
P/NAPS	0.95	0.98	0.91	1.06	1.10	1.03	1.41	-6.36%
YoY %	-3.06%	7.69%	-14.15%	-3.64%	6.80%	-26.95%	-	-
Horiz. %	67.38%	69.50%	64.54%	75.18%	78.01%	73.05%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	23/11/16	26/11/15	26/11/14	25/11/13	26/11/12	22/11/11	-
Price	16.76	15.76	15.62	15.50	14.60	12.00	16.10	-
P/RPS	4.74	4.39	4.76	5.01	5.42	4.77	7.40	-7.14%
YoY %	7.97%	-7.77%	-4.99%	-7.56%	13.63%	-35.54%	-	-
Horiz. %	64.05%	59.32%	64.32%	67.70%	73.24%	64.46%	100.00%	-
P/EPS	14.99	20.99	18.67	20.06	17.17	19.08	20.64	-5.18%
YoY %	-28.59%	12.43%	-6.93%	16.83%	-10.01%	-7.56%	-	-
Horiz. %	72.63%	101.70%	90.46%	97.19%	83.19%	92.44%	100.00%	-
EY	6.67	4.76	5.36	4.99	5.82	5.24	4.85	5.44%
YoY %	40.13%	-11.19%	7.41%	-14.26%	11.07%	8.04%	-	-
Horiz. %	137.53%	98.14%	110.52%	102.89%	120.00%	108.04%	100.00%	-
DY	1.49	1.59	1.54	1.55	1.44	1.67	1.77	-2.82%
YoY %	-6.29%	3.25%	-0.65%	7.64%	-13.77%	-5.65%	-	-
Horiz. %	84.18%	89.83%	87.01%	87.57%	81.36%	94.35%	100.00%	-
P/NAPS	0.94	0.96	0.92	1.16	1.13	1.02	1.37	-6.07%
YoY %	-2.08%	4.35%	-20.69%	2.65%	10.78%	-25.55%	-	-
Horiz. %	68.61%	70.07%	67.15%	84.67%	82.48%	74.45%	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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