[PPB] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[PPB] PPB GROUP BHD

Announcement Date

24-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -8.85%

YoY- -12.8%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	3,794,809	3,432,256	3,084,817	2,827,657	2,350,240	2,062,174	2,910,876	4.51%
YoY %	10.56%	11.26%	9.09%	20.31%	13.97%	-29.16%	-	-
Horiz. %	130.37%	117.91%	105.98%	97.14%	80.74%	70.84%	100.00%	-
PBT	1,120,977	980,809	973,476	972,739	1,112,393	1,493,566	1,217,734	-1.36%
YoY %	14.29%	0.75%	0.08%	-12.55%	-25.52%	22.65%	-	-
Horiz. %	92.05%	80.54%	79.94%	79.88%	91.35%	122.65%	100.00%	-
Tax	-102,245	-77,444	-49,032	-47,107	-58,017	991,955	-37,203	18.34%
YoY %	-32.02%	-57.95%	-4.09%	18.80%	-105.85%	2,766.33%	-	-
Horiz. %	274.83%	208.17%	131.80%	126.62%	155.95%	-2,666.33%	100.00%	-
NP	1,018,732	903,365	924,444	925,632	1,054,376	2,485,521	1,180,531	-2.42%
YoY %	12.77%	-2.28%	-0.13%	-12.21%	-57.58%	110.54%	-	-
Horiz. %	86.29%	76.52%	78.31%	78.41%	89.31%	210.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,005,422	890,502	899,991	893,645	1,024,826	2,469,483	1,175,245	-2.56%
YoY %	12.91%	-1.05%	0.71%	-12.80%	-58.50%	110.12%	-	-
Horiz. %	85.55%	75.77%	76.58%	76.04%	87.20%	210.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.12%	7.90%	5.04%	4.84%	5.22%	-66.42%	3.06%	-
YoY %	15.44%	56.75%	4.13%	-7.28%	107.86%	-2,270.59%	-	-
Horiz. %	298.04%	258.17%	164.71%	158.17%	170.59%	-2,170.59%	100.00%	-
Total Cost	2,776,077	2,528,891	2,160,373	1,902,025	1,295,864	-423,347	1,730,345	8.19%
YoY %	9.77%	17.06%	13.58%	46.78%	406.10%	-124.47%	-	-
Horiz. %	160.43%	146.15%	124.85%	109.92%	74.89%	-24.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,652,093	15,707,873	14,640,923	13,905,913	13,540,178	14,142,498	13,597,677	4.44%
YoY %	12.38%	7.29%	5.29%	2.70%	-4.26%	4.01%	-	-
Horiz. %	129.82%	115.52%	107.67%	102.27%	99.58%	104.01%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	272,664	296,386	237,099	277,964	1,043,295	865,475	1,007,694	-19.56%
YoY %	-8.00%	25.01%	-14.70%	-73.36%	20.55%	-14.11%	-	-
Horiz. %	27.06%	29.41%	23.53%	27.58%	103.53%	85.89%	100.00%	-
Div Payout %	27.12%	33.28%	26.34%	31.10%	101.80%	35.05%	85.74%	-
YoY %	-18.51%	26.35%	-15.31%	-69.45%	190.44%	-59.12%	-	-
Horiz. %	31.63%	38.82%	30.72%	36.27%	118.73%	40.88%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	17,652,093	15,707,873	14,640,923	13,905,913	13,540,178	14,142,498	13,597,677	4.44%
YoY %	12.38%	7.29%	5.29%	2.70%	-4.26%	4.01%	-	-
Horiz. %	129.82%	115.52%	107.67%	102.27%	99.58%	104.01%	100.00%	-
NOSH	1,185,499	1,185,499	1,185,499	1,185,499	1,185,654	1,185,456	1,185,499	0.00%
YoY %	0.00%	0.00%	0.00%	-0.01%	0.02%	-0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.01%	100.00%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	26.85%	26.32%	29.97%	32.73%	44.86%	120.53%	40.56%	-
YoY %	2.01%	-12.18%	-8.43%	-27.04%	-62.78%	197.16%	-	-
Horiz. %	66.20%	64.89%	73.89%	80.70%	110.60%	297.16%	100.00%	-
ROE	5.70%	5.67%	6.15%	6.43%	7.57%	17.46%	8.64%	-
YoY %	0.53%	-7.80%	-4.35%	-15.06%	-56.64%	102.08%	-	-
Horiz. %	65.97%	65.62%	71.18%	74.42%	87.62%	202.08%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	320.10	289.52	260.21	238.52	198.22	173.96	245.54	4.51%
YoY %	10.56%	11.26%	9.09%	20.33%	13.95%	-29.15%	-	-
Horiz. %	130.37%	117.91%	105.97%	97.14%	80.73%	70.85%	100.00%	-
EPS	84.81	75.12	75.92	75.38	86.44	208.31	99.14	-2.56%
YoY %	12.90%	-1.05%	0.72%	-12.80%	-58.50%	110.12%	-	-
Horiz. %	85.55%	75.77%	76.58%	76.03%	87.19%	210.12%	100.00%	-
DPS	23.00	25.00	20.00	23.45	88.00	73.00	85.00	-19.56%
YoY %	-8.00%	25.00%	-14.71%	-73.35%	20.55%	-14.12%	-	-
Horiz. %	27.06%	29.41%	23.53%	27.59%	103.53%	85.88%	100.00%	-
NAPS	14.89	13.25	12.35	11.73	11.42	11.93	11.47	4.44%
YoY %	12.38%	7.29%	5.29%	2.71%	-4.27%	4.01%	-	-
Horiz. %	129.82%	115.52%	107.67%	102.27%	99.56%	104.01%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,185,499
RPS	266.76	241.27	216.85	198.77	165.21	144.96	204.62	4.51%
YoY %	10.56%	11.26%	9.10%	20.31%	13.97%	-29.16%	-	-
Horiz. %	130.37%	117.91%	105.98%	97.14%	80.74%	70.84%	100.00%	-
EPS	70.68	62.60	63.27	62.82	72.04	173.59	82.62	-2.56%
YoY %	12.91%	-1.06%	0.72%	-12.80%	-58.50%	110.11%	-	-
Horiz. %	85.55%	75.77%	76.58%	76.03%	87.19%	210.11%	100.00%	-
DPS	19.17	20.83	16.67	19.54	73.34	60.84	70.84	-19.56%
YoY %	-7.97%	24.96%	-14.69%	-73.36%	20.55%	-14.12%	-	-
Horiz. %	27.06%	29.40%	23.53%	27.58%	103.53%	85.88%	100.00%	-
NAPS	12.4087	11.042	10.292	9.7753	9.5182	9.9416	9.5586	4.44%
YoY %	12.38%	7.29%	5.29%	2.70%	-4.26%	4.01%	-	-
Horiz. %	129.82%	115.52%	107.67%	102.27%	99.58%	104.01%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	15.38	16.62	12.64	16.90	17.02	18.00	9.80	-
P/RPS	4.80	5.74	4.86	7.09	8.59	10.35	3.99	3.12%
YoY %	-16.38%	18.11%	-31.45%	-17.46%	-17.00%	159.40%	-	-
Horiz. %	120.30%	143.86%	121.80%	177.69%	215.29%	259.40%	100.00%	-
P/EPS	18.13	22.13	16.65	22.42	19.69	8.64	9.89	10.62%
YoY %	-18.08%	32.91%	-25.74%	13.86%	127.89%	-12.64%	-	-
Horiz. %	183.32%	223.76%	168.35%	226.69%	199.09%	87.36%	100.00%	-
EY	5.51	4.52	6.01	4.46	5.08	11.57	10.12	-9.63%
YoY %	21.90%	-24.79%	34.75%	-12.20%	-56.09%	14.33%	-	-
Horiz. %	54.45%	44.66%	59.39%	44.07%	50.20%	114.33%	100.00%	-
DY	1.50	1.50	1.58	1.39	5.17	4.06	8.67	-25.34%
YoY %	0.00%	-5.06%	13.67%	-73.11%	27.34%	-53.17%	-	-
Horiz. %	17.30%	17.30%	18.22%	16.03%	59.63%	46.83%	100.00%	-
P/NAPS	1.03	1.25	1.02	1.44	1.49	1.51	0.85	3.25%
YoY %	-17.60%	22.55%	-29.17%	-3.36%	-1.32%	77.65%	-	-
Horiz. %	121.18%	147.06%	120.00%	169.41%	175.29%	177.65%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	21/05/15	21/05/14	17/05/13	24/05/12	24/05/11	24/05/10	19/05/09	-
Price	15.70	16.26	13.70	15.70	17.40	16.20	11.00	-
P/RPS	4.90	5.62	5.26	6.58	8.78	9.31	4.48	1.50%
YoY %	-12.81%	6.84%	-20.06%	-25.06%	-5.69%	107.81%	-	-
Horiz. %	109.38%	125.45%	117.41%	146.87%	195.98%	207.81%	100.00%	-
P/EPS	18.51	21.65	18.05	20.83	20.13	7.78	11.10	8.89%
YoY %	-14.50%	19.94%	-13.35%	3.48%	158.74%	-29.91%	-	-
Horiz. %	166.76%	195.05%	162.61%	187.66%	181.35%	70.09%	100.00%	-
EY	5.40	4.62	5.54	4.80	4.97	12.86	9.01	-8.17%
YoY %	16.88%	-16.61%	15.42%	-3.42%	-61.35%	42.73%	-	-
Horiz. %	59.93%	51.28%	61.49%	53.27%	55.16%	142.73%	100.00%	-
DY	1.46	1.54	1.46	1.49	5.06	4.51	7.73	-24.24%
YoY %	-5.19%	5.48%	-2.01%	-70.55%	12.20%	-41.66%	-	-
Horiz. %	18.89%	19.92%	18.89%	19.28%	65.46%	58.34%	100.00%	-
P/NAPS	1.05	1.23	1.11	1.34	1.52	1.36	0.96	1.50%
YoY %	-14.63%	10.81%	-17.16%	-11.84%	11.76%	41.67%	-	-
Horiz. %	109.38%	128.12%	115.63%	139.58%	158.33%	141.67%	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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