[GLOMAC] YoY TTM Result on 31-Jul-2016 [#1]

Stock

[GLOMAC] GLOMAC BHD

Announcement Date

21-Sep-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2017

Quarter

31-Jul-2016 [#1]

Profit Trend

QoQ- 79.67%

YoY- 66.66%

Quarter Report

GLOMAC - Q1FY2017.pdf

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GLOMAC's Result

GLOMAC's Financial Summary

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YoY %

Horiz. %

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
TTM Result
Revenue	267,601	364,835	427,858	745,026	489,716	620,925	682,136	-14.43%
YoY %	-26.65%	-14.73%	-42.57%	52.13%	-21.13%	-8.97%	-	-
Horiz. %	39.23%	53.48%	62.72%	109.22%	71.79%	91.03%	100.00%	-
PBT	40,094	50,586	57,132	209,524	142,501	153,770	154,171	-20.09%
YoY %	-20.74%	-11.46%	-72.73%	47.03%	-7.33%	-0.26%	-	-
Horiz. %	26.01%	32.81%	37.06%	135.90%	92.43%	99.74%	100.00%	-
Tax	-24,103	-18,383	-30,592	-61,208	-45,080	-43,913	-44,731	-9.78%
YoY %	-31.12%	39.91%	50.02%	-35.78%	-2.66%	1.83%	-	-
Horiz. %	53.88%	41.10%	68.39%	136.84%	100.78%	98.17%	100.00%	-
NP	15,991	32,203	26,540	148,316	97,421	109,857	109,440	-27.41%
YoY %	-50.34%	21.34%	-82.11%	52.24%	-11.32%	0.38%	-	-
Horiz. %	14.61%	29.43%	24.25%	135.52%	89.02%	100.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,052	29,821	27,001	145,394	87,240	105,092	105,411	-26.91%
YoY %	-46.17%	10.44%	-81.43%	66.66%	-16.99%	-0.30%	-	-
Horiz. %	15.23%	28.29%	25.61%	137.93%	82.76%	99.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	60.12%	36.34%	53.55%	29.21%	31.63%	28.56%	29.01%	-
YoY %	65.44%	-32.14%	83.33%	-7.65%	10.75%	-1.55%	-	-
Horiz. %	207.24%	125.27%	184.59%	100.69%	109.03%	98.45%	100.00%	-
Total Cost	251,610	332,632	401,318	596,710	392,295	511,068	572,696	-12.80%
YoY %	-24.36%	-17.12%	-32.74%	52.11%	-23.24%	-10.76%	-	-
Horiz. %	43.93%	58.08%	70.08%	104.19%	68.50%	89.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,096,180	1,090,834	1,084,003	1,080,935	960,287	907,883	830,690	4.72%
YoY %	0.49%	0.63%	0.28%	12.56%	5.77%	9.29%	-	-
Horiz. %	131.96%	131.32%	130.49%	130.12%	115.60%	109.29%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Dividend
Div	6,227	-	21,641	28,787	30,690	35,669	48,305	-28.91%
YoY %	0.00%	-	-24.82%	-6.20%	-13.96%	-26.16%	-	-
Horiz. %	12.89%	-	44.80%	59.59%	63.53%	73.84%	100.00%	-
Div Payout %	38.80%	-	80.15%	19.80%	35.18%	33.94%	45.83%	-
YoY %	0.00%	-	304.80%	-43.72%	3.65%	-25.94%	-	-
Horiz. %	84.66%	-	174.89%	43.20%	76.76%	74.06%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Equity
Net Worth	1,096,180	1,090,834	1,084,003	1,080,935	960,287	907,883	830,690	4.72%
YoY %	0.49%	0.63%	0.28%	12.56%	5.77%	9.29%	-	-
Horiz. %	131.96%	131.32%	130.49%	130.12%	115.60%	109.29%	100.00%	-
NOSH	800,089	800,089	727,821	720,623	716,632	726,306	716,112	1.86%
YoY %	0.00%	9.93%	1.00%	0.56%	-1.33%	1.42%	-	-
Horiz. %	111.73%	111.73%	101.64%	100.63%	100.07%	101.42%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Ratio Analysis
NP Margin	5.98%	8.83%	6.20%	19.91%	19.89%	17.69%	16.04%	-
YoY %	-32.28%	42.42%	-68.86%	0.10%	12.44%	10.29%	-	-
Horiz. %	37.28%	55.05%	38.65%	124.13%	124.00%	110.29%	100.00%	-
ROE	1.46%	2.73%	2.49%	13.45%	9.08%	11.58%	12.69%	-
YoY %	-46.52%	9.64%	-81.49%	48.13%	-21.59%	-8.75%	-	-
Horiz. %	11.51%	21.51%	19.62%	105.99%	71.55%	91.25%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Per Share
RPS	34.42	46.15	59.21	103.39	68.34	85.49	95.26	-15.59%
YoY %	-25.42%	-22.06%	-42.73%	51.29%	-20.06%	-10.26%	-	-
Horiz. %	36.13%	48.45%	62.16%	108.53%	71.74%	89.74%	100.00%	-
EPS	2.06	3.77	3.74	20.18	12.17	14.47	14.72	-27.93%
YoY %	-45.36%	0.80%	-81.47%	65.82%	-15.89%	-1.70%	-	-
Horiz. %	13.99%	25.61%	25.41%	137.09%	82.68%	98.30%	100.00%	-
DPS	0.80	0.00	3.00	4.00	4.25	4.90	6.75	-29.90%
YoY %	0.00%	0.00%	-25.00%	-5.88%	-13.27%	-27.41%	-	-
Horiz. %	11.85%	0.00%	44.44%	59.26%	62.96%	72.59%	100.00%	-
NAPS	1.41	1.38	1.50	1.50	1.34	1.25	1.16	3.30%
YoY %	2.17%	-8.00%	0.00%	11.94%	7.20%	7.76%	-	-
Horiz. %	121.55%	118.97%	129.31%	129.31%	115.52%	107.76%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 720,623
RPS	34.96	47.67	55.90	97.34	63.98	81.13	89.12	-14.43%
YoY %	-26.66%	-14.72%	-42.57%	52.14%	-21.14%	-8.97%	-	-
Horiz. %	39.23%	53.49%	62.72%	109.22%	71.79%	91.03%	100.00%	-
EPS	2.10	3.90	3.53	19.00	11.40	13.73	13.77	-26.89%
YoY %	-46.15%	10.48%	-81.42%	66.67%	-16.97%	-0.29%	-	-
Horiz. %	15.25%	28.32%	25.64%	137.98%	82.79%	99.71%	100.00%	-
DPS	0.81	0.00	2.83	3.76	4.01	4.66	6.31	-28.96%
YoY %	0.00%	0.00%	-24.73%	-6.23%	-13.95%	-26.15%	-	-
Horiz. %	12.84%	0.00%	44.85%	59.59%	63.55%	73.85%	100.00%	-
NAPS	1.4322	1.4252	1.4163	1.4123	1.2546	1.1862	1.0853	4.72%
YoY %	0.49%	0.63%	0.28%	12.57%	5.77%	9.30%	-	-
Horiz. %	131.96%	131.32%	130.50%	130.13%	115.60%	109.30%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	-
Price	0.39	0.455	0.655	0.78	0.875	1.20	1.20	-
P/RPS	1.13	0.99	1.11	0.75	1.28	1.40	1.26	-1.79%
YoY %	14.14%	-10.81%	48.00%	-41.41%	-8.57%	11.11%	-	-
Horiz. %	89.68%	78.57%	88.10%	59.52%	101.59%	111.11%	100.00%	-
P/EPS	18.89	12.06	17.53	3.87	7.19	8.29	8.15	15.03%
YoY %	56.63%	-31.20%	352.97%	-46.18%	-13.27%	1.72%	-	-
Horiz. %	231.78%	147.98%	215.09%	47.48%	88.22%	101.72%	100.00%	-
EY	5.29	8.29	5.70	25.87	13.91	12.06	12.27	-13.07%
YoY %	-36.19%	45.44%	-77.97%	85.98%	15.34%	-1.71%	-	-
Horiz. %	43.11%	67.56%	46.45%	210.84%	113.37%	98.29%	100.00%	-
DY	2.05	0.00	4.58	5.13	4.86	4.08	5.62	-15.46%
YoY %	0.00%	0.00%	-10.72%	5.56%	19.12%	-27.40%	-	-
Horiz. %	36.48%	0.00%	81.49%	91.28%	86.48%	72.60%	100.00%	-
P/NAPS	0.28	0.33	0.44	0.52	0.65	0.96	1.03	-19.50%
YoY %	-15.15%	-25.00%	-15.38%	-20.00%	-32.29%	-6.80%	-	-
Horiz. %	27.18%	32.04%	42.72%	50.49%	63.11%	93.20%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	17/09/19	19/09/18	27/09/17	21/09/16	17/09/15	24/09/14	23/09/13	-
Price	0.365	0.41	0.65	0.755	0.86	1.17	1.17	-
P/RPS	1.06	0.89	1.10	0.73	1.26	1.37	1.23	-2.44%
YoY %	19.10%	-19.09%	50.68%	-42.06%	-8.03%	11.38%	-	-
Horiz. %	86.18%	72.36%	89.43%	59.35%	102.44%	111.38%	100.00%	-
P/EPS	17.68	10.87	17.40	3.74	7.06	8.09	7.95	14.24%
YoY %	62.65%	-37.53%	365.24%	-47.03%	-12.73%	1.76%	-	-
Horiz. %	222.39%	136.73%	218.87%	47.04%	88.81%	101.76%	100.00%	-
EY	5.66	9.20	5.75	26.72	14.16	12.37	12.58	-12.45%
YoY %	-38.48%	60.00%	-78.48%	88.70%	14.47%	-1.67%	-	-
Horiz. %	44.99%	73.13%	45.71%	212.40%	112.56%	98.33%	100.00%	-
DY	2.19	0.00	4.62	5.30	4.94	4.19	5.77	-14.90%
YoY %	0.00%	0.00%	-12.83%	7.29%	17.90%	-27.38%	-	-
Horiz. %	37.95%	0.00%	80.07%	91.85%	85.62%	72.62%	100.00%	-
P/NAPS	0.26	0.30	0.43	0.50	0.64	0.94	1.01	-20.23%
YoY %	-13.33%	-30.23%	-14.00%	-21.88%	-31.91%	-6.93%	-	-
Horiz. %	25.74%	29.70%	42.57%	49.50%	63.37%	93.07%	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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