[PBA] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

14-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -4.71%

YoY- -5.08%

Quarter Report

PBAHB-Interim Results Q212.pdf

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PBA's Result

PBA's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	268,009	258,010	248,629	237,705	220,367	193,851	183,301	6.53%
YoY %	3.88%	3.77%	4.60%	7.87%	13.68%	5.76%	-	-
Horiz. %	146.21%	140.76%	135.64%	129.68%	120.22%	105.76%	100.00%	-
PBT	25,438	23,409	22,825	35,228	45,724	24,440	14,979	9.22%
YoY %	8.67%	2.56%	-35.21%	-22.96%	87.09%	63.16%	-	-
Horiz. %	169.82%	156.28%	152.38%	235.18%	305.25%	163.16%	100.00%	-
Tax	-890	1,565	6,837	6,000	-7,449	-4,556	6,706	-
YoY %	-156.87%	-77.11%	13.95%	180.55%	-63.50%	-167.94%	-	-
Horiz. %	-13.27%	23.34%	101.95%	89.47%	-111.08%	-67.94%	100.00%	-
NP	24,548	24,974	29,662	41,228	38,275	19,884	21,685	2.08%
YoY %	-1.71%	-15.80%	-28.05%	7.72%	92.49%	-8.31%	-	-
Horiz. %	113.20%	115.17%	136.79%	190.12%	176.50%	91.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,548	24,974	29,662	36,679	38,643	19,429	21,685	2.08%
YoY %	-1.71%	-15.80%	-19.13%	-5.08%	98.89%	-10.40%	-	-
Horiz. %	113.20%	115.17%	136.79%	169.14%	178.20%	89.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.50%	-6.69%	-29.95%	-17.03%	16.29%	18.64%	-44.77%	-
YoY %	152.32%	77.66%	-75.87%	-204.54%	-12.61%	141.64%	-	-
Horiz. %	-7.82%	14.94%	66.90%	38.04%	-36.39%	-41.64%	100.00%	-
Total Cost	243,461	233,036	218,967	196,477	182,092	173,967	161,616	7.06%
YoY %	4.47%	6.43%	11.45%	7.90%	4.67%	7.64%	-	-
Horiz. %	150.64%	144.19%	135.49%	121.57%	112.67%	107.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	745,605	730,532	718,084	678,049	669,512	642,095	627,619	2.91%
YoY %	2.06%	1.73%	5.90%	1.28%	4.27%	2.31%	-	-
Horiz. %	118.80%	116.40%	114.41%	108.04%	106.67%	102.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	12,030	11,860	12,120	7,039	10,760	9,930	12,410	-0.51%
YoY %	1.43%	-2.15%	72.18%	-34.58%	8.36%	-19.98%	-	-
Horiz. %	96.94%	95.57%	97.66%	56.72%	86.70%	80.02%	100.00%	-
Div Payout %	49.01%	47.49%	40.86%	19.19%	27.85%	51.11%	57.23%	-
YoY %	3.20%	16.23%	112.92%	-31.10%	-45.51%	-10.69%	-	-
Horiz. %	85.64%	82.98%	71.40%	33.53%	48.66%	89.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	745,605	730,532	718,084	678,049	669,512	642,095	627,619	2.91%
YoY %	2.06%	1.73%	5.90%	1.28%	4.27%	2.31%	-	-
Horiz. %	118.80%	116.40%	114.41%	108.04%	106.67%	102.31%	100.00%	-
NOSH	331,380	330,557	330,914	321,350	329,809	330,977	330,326	0.05%
YoY %	0.25%	-0.11%	2.98%	-2.56%	-0.35%	0.20%	-	-
Horiz. %	100.32%	100.07%	100.18%	97.28%	99.84%	100.20%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	9.16%	9.68%	11.93%	17.34%	17.37%	10.26%	11.83%	-
YoY %	-5.37%	-18.86%	-31.20%	-0.17%	69.30%	-13.27%	-	-
Horiz. %	77.43%	81.83%	100.85%	146.58%	146.83%	86.73%	100.00%	-
ROE	3.29%	3.42%	4.13%	5.41%	5.77%	3.03%	3.46%	-
YoY %	-3.80%	-17.19%	-23.66%	-6.24%	90.43%	-12.43%	-	-
Horiz. %	95.09%	98.84%	119.36%	156.36%	166.76%	87.57%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	80.88	78.05	75.13	73.97	66.82	58.57	55.49	6.47%
YoY %	3.63%	3.89%	1.57%	10.70%	14.09%	5.55%	-	-
Horiz. %	145.76%	140.66%	135.39%	133.30%	120.42%	105.55%	100.00%	-
EPS	7.41	7.56	8.96	11.41	11.72	5.87	6.56	2.05%
YoY %	-1.98%	-15.63%	-21.47%	-2.65%	99.66%	-10.52%	-	-
Horiz. %	112.96%	115.24%	136.59%	173.93%	178.66%	89.48%	100.00%	-
DPS	3.63	3.59	3.66	2.19	3.26	3.00	3.75	-0.54%
YoY %	1.11%	-1.91%	67.12%	-32.82%	8.67%	-20.00%	-	-
Horiz. %	96.80%	95.73%	97.60%	58.40%	86.93%	80.00%	100.00%	-
NAPS	2.25	2.21	2.17	2.11	2.03	1.94	1.90	2.85%
YoY %	1.81%	1.84%	2.84%	3.94%	4.64%	2.11%	-	-
Horiz. %	118.42%	116.32%	114.21%	111.05%	106.84%	102.11%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 321,350
RPS	80.90	77.89	75.05	71.76	66.52	58.52	55.33	6.53%
YoY %	3.86%	3.78%	4.58%	7.88%	13.67%	5.77%	-	-
Horiz. %	146.21%	140.77%	135.64%	129.69%	120.22%	105.77%	100.00%	-
EPS	7.41	7.54	8.95	11.07	11.67	5.87	6.55	2.07%
YoY %	-1.72%	-15.75%	-19.15%	-5.14%	98.81%	-10.38%	-	-
Horiz. %	113.13%	115.11%	136.64%	169.01%	178.17%	89.62%	100.00%	-
DPS	3.63	3.58	3.66	2.12	3.25	3.00	3.75	-0.54%
YoY %	1.40%	-2.19%	72.64%	-34.77%	8.33%	-20.00%	-	-
Horiz. %	96.80%	95.47%	97.60%	56.53%	86.67%	80.00%	100.00%	-
NAPS	2.2507	2.2052	2.1677	2.0468	2.021	1.9383	1.8946	2.91%
YoY %	2.06%	1.73%	5.91%	1.28%	4.27%	2.31%	-	-
Horiz. %	118.80%	116.39%	114.41%	108.03%	106.67%	102.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.10	1.40	0.89	0.88	0.98	0.86	0.94	-
P/RPS	1.36	1.79	1.18	1.19	1.47	1.47	1.69	-3.55%
YoY %	-24.02%	51.69%	-0.84%	-19.05%	0.00%	-13.02%	-	-
Horiz. %	80.47%	105.92%	69.82%	70.41%	86.98%	86.98%	100.00%	-
P/EPS	14.85	18.53	9.93	7.71	8.36	14.65	14.32	0.60%
YoY %	-19.86%	86.61%	28.79%	-7.78%	-42.94%	2.30%	-	-
Horiz. %	103.70%	129.40%	69.34%	53.84%	58.38%	102.30%	100.00%	-
EY	6.73	5.40	10.07	12.97	11.96	6.83	6.98	-0.60%
YoY %	24.63%	-46.38%	-22.36%	8.44%	75.11%	-2.15%	-	-
Horiz. %	96.42%	77.36%	144.27%	185.82%	171.35%	97.85%	100.00%	-
DY	3.30	2.56	4.12	2.49	3.33	3.49	3.99	-3.11%
YoY %	28.91%	-37.86%	65.46%	-25.23%	-4.58%	-12.53%	-	-
Horiz. %	82.71%	64.16%	103.26%	62.41%	83.46%	87.47%	100.00%	-
P/NAPS	0.49	0.63	0.41	0.42	0.48	0.44	0.49	0.00%
YoY %	-22.22%	53.66%	-2.38%	-12.50%	9.09%	-10.20%	-	-
Horiz. %	100.00%	128.57%	83.67%	85.71%	97.96%	89.80%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	22/08/14	16/08/13	14/08/12	22/08/11	25/08/10	06/08/09	-
Price	0.95	1.18	0.88	0.93	0.90	0.85	0.93	-
P/RPS	1.17	1.51	1.17	1.26	1.35	1.45	1.68	-5.84%
YoY %	-22.52%	29.06%	-7.14%	-6.67%	-6.90%	-13.69%	-	-
Horiz. %	69.64%	89.88%	69.64%	75.00%	80.36%	86.31%	100.00%	-
P/EPS	12.82	15.62	9.82	8.15	7.68	14.48	14.17	-1.65%
YoY %	-17.93%	59.06%	20.49%	6.12%	-46.96%	2.19%	-	-
Horiz. %	90.47%	110.23%	69.30%	57.52%	54.20%	102.19%	100.00%	-
EY	7.80	6.40	10.19	12.27	13.02	6.91	7.06	1.67%
YoY %	21.88%	-37.19%	-16.95%	-5.76%	88.42%	-2.12%	-	-
Horiz. %	110.48%	90.65%	144.33%	173.80%	184.42%	97.88%	100.00%	-
DY	3.82	3.04	4.16	2.36	3.63	3.53	4.03	-0.88%
YoY %	25.66%	-26.92%	76.27%	-34.99%	2.83%	-12.41%	-	-
Horiz. %	94.79%	75.43%	103.23%	58.56%	90.07%	87.59%	100.00%	-
P/NAPS	0.42	0.53	0.41	0.44	0.44	0.44	0.49	-2.53%
YoY %	-20.75%	29.27%	-6.82%	0.00%	0.00%	-10.20%	-	-
Horiz. %	85.71%	108.16%	83.67%	89.80%	89.80%	89.80%	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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