[PBA] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

29-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -5.01%

YoY- 43.59%

Quarter Report

PBA's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	325,984	345,223	325,685	323,256	325,555	268,009	258,010	3.97%
YoY %	-5.57%	6.00%	0.75%	-0.71%	21.47%	3.88%	-	-
Horiz. %	126.35%	133.80%	126.23%	125.29%	126.18%	103.88%	100.00%	-
PBT	13,443	33,646	46,230	58,392	53,117	25,438	23,409	-8.82%
YoY %	-60.05%	-27.22%	-20.83%	9.93%	108.81%	8.67%	-	-
Horiz. %	57.43%	143.73%	197.49%	249.44%	226.91%	108.67%	100.00%	-
Tax	-7,126	-133,430	-1,139	4,904	-9,037	-890	1,565	-
YoY %	94.66%	-11,614.66%	-123.23%	154.27%	-915.39%	-156.87%	-	-
Horiz. %	-455.34%	-8,525.88%	-72.78%	313.35%	-577.44%	-56.87%	100.00%	-
NP	6,317	-99,784	45,091	63,296	44,080	24,548	24,974	-20.45%
YoY %	106.33%	-321.29%	-28.76%	43.59%	79.57%	-1.71%	-	-
Horiz. %	25.29%	-399.55%	180.55%	253.45%	176.50%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,317	-99,784	45,091	63,296	44,080	24,548	24,974	-20.45%
YoY %	106.33%	-321.29%	-28.76%	43.59%	79.57%	-1.71%	-	-
Horiz. %	25.29%	-399.55%	180.55%	253.45%	176.50%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.01%	396.57%	2.46%	-8.40%	17.01%	3.50%	-6.69%	-
YoY %	-86.63%	16,020.73%	129.29%	-149.38%	386.00%	152.32%	-	-
Horiz. %	-792.38%	-5,927.80%	-36.77%	125.56%	-254.26%	-52.32%	100.00%	-
Total Cost	319,667	445,007	280,594	259,960	281,475	243,461	233,036	5.40%
YoY %	-28.17%	58.59%	7.94%	-7.64%	15.61%	4.47%	-	-
Horiz. %	137.17%	190.96%	120.41%	111.55%	120.79%	104.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	691,785	695,097	840,742	824,529	773,999	745,605	730,532	-0.90%
YoY %	-0.48%	-17.32%	1.97%	6.53%	3.81%	2.06%	-	-
Horiz. %	94.70%	95.15%	115.09%	112.87%	105.95%	102.06%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	11,584	11,585	13,240	13,243	12,422	12,030	11,860	-0.39%
YoY %	-0.01%	-12.50%	-0.02%	6.61%	3.26%	1.43%	-	-
Horiz. %	97.67%	97.68%	111.64%	111.66%	104.74%	101.43%	100.00%	-
Div Payout %	183.39%	0.00%	29.36%	20.92%	28.18%	49.01%	47.49%	-
YoY %	0.00%	0.00%	40.34%	-25.76%	-42.50%	3.20%	-	-
Horiz. %	386.17%	0.00%	61.82%	44.05%	59.34%	103.20%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	691,785	695,097	840,742	824,529	773,999	745,605	730,532	-0.90%
YoY %	-0.48%	-17.32%	1.97%	6.53%	3.81%	2.06%	-	-
Horiz. %	94.70%	95.15%	115.09%	112.87%	105.95%	102.06%	100.00%	-
NOSH	331,270	331,270	331,270	331,136	330,769	331,380	330,557	0.03%
YoY %	0.00%	0.00%	0.04%	0.11%	-0.18%	0.25%	-	-
Horiz. %	100.22%	100.22%	100.22%	100.18%	100.06%	100.25%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	1.94%	-28.90%	13.84%	19.58%	13.54%	9.16%	9.68%	-
YoY %	106.71%	-308.82%	-29.32%	44.61%	47.82%	-5.37%	-	-
Horiz. %	20.04%	-298.55%	142.98%	202.27%	139.88%	94.63%	100.00%	-
ROE	0.91%	-14.36%	5.36%	7.68%	5.70%	3.29%	3.42%	-
YoY %	106.34%	-367.91%	-30.21%	34.74%	73.25%	-3.80%	-	-
Horiz. %	26.61%	-419.88%	156.73%	224.56%	166.67%	96.20%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	98.49	104.30	98.39	97.62	98.42	80.88	78.05	3.94%
YoY %	-5.57%	6.01%	0.79%	-0.81%	21.69%	3.63%	-	-
Horiz. %	126.19%	133.63%	126.06%	125.07%	126.10%	103.63%	100.00%	-
EPS	1.91	-30.15	13.62	19.11	13.33	7.41	7.56	-20.47%
YoY %	106.33%	-321.37%	-28.73%	43.36%	79.89%	-1.98%	-	-
Horiz. %	25.26%	-398.81%	180.16%	252.78%	176.32%	98.02%	100.00%	-
DPS	3.50	3.50	4.00	4.00	3.75	3.63	3.59	-0.42%
YoY %	0.00%	-12.50%	0.00%	6.67%	3.31%	1.11%	-	-
Horiz. %	97.49%	97.49%	111.42%	111.42%	104.46%	101.11%	100.00%	-
NAPS	2.09	2.10	2.54	2.49	2.34	2.25	2.21	-0.92%
YoY %	-0.48%	-17.32%	2.01%	6.41%	4.00%	1.81%	-	-
Horiz. %	94.57%	95.02%	114.93%	112.67%	105.88%	101.81%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 331,136
RPS	98.40	104.21	98.31	97.58	98.27	80.90	77.89	3.96%
YoY %	-5.58%	6.00%	0.75%	-0.70%	21.47%	3.86%	-	-
Horiz. %	126.33%	133.79%	126.22%	125.28%	126.17%	103.86%	100.00%	-
EPS	1.91	-30.12	13.61	19.11	13.31	7.41	7.54	-20.43%
YoY %	106.34%	-321.31%	-28.78%	43.58%	79.62%	-1.72%	-	-
Horiz. %	25.33%	-399.47%	180.50%	253.45%	176.53%	98.28%	100.00%	-
DPS	3.50	3.50	4.00	4.00	3.75	3.63	3.58	-0.37%
YoY %	0.00%	-12.50%	0.00%	6.67%	3.31%	1.40%	-	-
Horiz. %	97.77%	97.77%	111.73%	111.73%	104.75%	101.40%	100.00%	-
NAPS	2.0883	2.0983	2.5379	2.489	2.3365	2.2507	2.2052	-0.90%
YoY %	-0.48%	-17.32%	1.96%	6.53%	3.81%	2.06%	-	-
Horiz. %	94.70%	95.15%	115.09%	112.87%	105.95%	102.06%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.85	1.13	1.23	1.30	1.09	1.10	1.40	-
P/RPS	0.86	1.08	1.25	1.33	1.11	1.36	1.79	-11.49%
YoY %	-20.37%	-13.60%	-6.02%	19.82%	-18.38%	-24.02%	-	-
Horiz. %	48.04%	60.34%	69.83%	74.30%	62.01%	75.98%	100.00%	-
P/EPS	44.54	-3.75	9.03	6.80	8.18	14.85	18.53	15.72%
YoY %	1,287.73%	-141.53%	32.79%	-16.87%	-44.92%	-19.86%	-	-
Horiz. %	240.37%	-20.24%	48.73%	36.70%	44.14%	80.14%	100.00%	-
EY	2.25	-26.68	11.08	14.70	12.23	6.73	5.40	-13.56%
YoY %	108.43%	-340.79%	-24.63%	20.20%	81.72%	24.63%	-	-
Horiz. %	41.67%	-494.07%	205.19%	272.22%	226.48%	124.63%	100.00%	-
DY	4.12	3.10	3.25	3.08	3.44	3.30	2.56	8.24%
YoY %	32.90%	-4.62%	5.52%	-10.47%	4.24%	28.91%	-	-
Horiz. %	160.94%	121.09%	126.95%	120.31%	134.38%	128.91%	100.00%	-
P/NAPS	0.41	0.54	0.48	0.52	0.47	0.49	0.63	-6.90%
YoY %	-24.07%	12.50%	-7.69%	10.64%	-4.08%	-22.22%	-	-
Horiz. %	65.08%	85.71%	76.19%	82.54%	74.60%	77.78%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	28/08/19	27/08/18	29/08/17	30/08/16	28/08/15	22/08/14	-
Price	0.86	1.10	1.19	1.26	1.08	0.95	1.18	-
P/RPS	0.87	1.05	1.21	1.29	1.10	1.17	1.51	-8.77%
YoY %	-17.14%	-13.22%	-6.20%	17.27%	-5.98%	-22.52%	-	-
Horiz. %	57.62%	69.54%	80.13%	85.43%	72.85%	77.48%	100.00%	-
P/EPS	45.06	-3.65	8.74	6.59	8.10	12.82	15.62	19.29%
YoY %	1,334.52%	-141.76%	32.63%	-18.64%	-36.82%	-17.93%	-	-
Horiz. %	288.48%	-23.37%	55.95%	42.19%	51.86%	82.07%	100.00%	-
EY	2.22	-27.41	11.45	15.17	12.34	7.80	6.40	-16.16%
YoY %	108.10%	-339.39%	-24.52%	22.93%	58.21%	21.88%	-	-
Horiz. %	34.69%	-428.28%	178.91%	237.03%	192.81%	121.88%	100.00%	-
DY	4.07	3.18	3.36	3.17	3.47	3.82	3.04	4.97%
YoY %	27.99%	-5.36%	5.99%	-8.65%	-9.16%	25.66%	-	-
Horiz. %	133.88%	104.61%	110.53%	104.28%	114.14%	125.66%	100.00%	-
P/NAPS	0.41	0.52	0.47	0.51	0.46	0.42	0.53	-4.18%
YoY %	-21.15%	10.64%	-7.84%	10.87%	9.52%	-20.75%	-	-
Horiz. %	77.36%	98.11%	88.68%	96.23%	86.79%	79.25%	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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