[PBA] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

24-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 7.88%

YoY- 58.81%

Quarter Report

PBA's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	337,997	337,001	317,427	326,559	316,922	259,795	255,454	4.77%
YoY %	0.30%	6.17%	-2.80%	3.04%	21.99%	1.70%	-	-
Horiz. %	132.31%	131.92%	124.26%	127.83%	124.06%	101.70%	100.00%	-
PBT	22,993	32,297	42,465	59,132	53,725	19,063	27,087	-2.69%
YoY %	-28.81%	-23.94%	-28.19%	10.06%	181.83%	-29.62%	-	-
Horiz. %	84.89%	119.23%	156.77%	218.30%	198.34%	70.38%	100.00%	-
Tax	-8,447	-132,592	-656	7,500	-11,768	-865	808	-
YoY %	93.63%	-20,112.20%	-108.75%	163.73%	-1,260.46%	-207.05%	-	-
Horiz. %	-1,045.42%	-16,409.90%	-81.19%	928.22%	-1,456.44%	-107.05%	100.00%	-
NP	14,546	-100,295	41,809	66,632	41,957	18,198	27,895	-10.27%
YoY %	114.50%	-339.89%	-37.25%	58.81%	130.56%	-34.76%	-	-
Horiz. %	52.15%	-359.54%	149.88%	238.87%	150.41%	65.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,546	-100,295	41,809	66,632	41,957	18,198	27,895	-10.27%
YoY %	114.50%	-339.89%	-37.25%	58.81%	130.56%	-34.76%	-	-
Horiz. %	52.15%	-359.54%	149.88%	238.87%	150.41%	65.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.74%	410.54%	1.54%	-12.68%	21.90%	4.54%	-2.98%	-
YoY %	-91.05%	26,558.44%	112.15%	-157.90%	382.38%	252.35%	-	-
Horiz. %	-1,232.89%	-13,776.51%	-51.68%	425.50%	-734.90%	-152.35%	100.00%	-
Total Cost	323,451	437,296	275,618	259,927	274,965	241,597	227,559	6.03%
YoY %	-26.03%	58.66%	6.04%	-5.47%	13.81%	6.17%	-	-
Horiz. %	142.14%	192.17%	121.12%	114.22%	120.83%	106.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	681,855	678,547	837,432	810,496	760,141	730,260	725,302	-1.02%
YoY %	0.49%	-18.97%	3.32%	6.62%	4.09%	0.68%	-	-
Horiz. %	94.01%	93.55%	115.46%	111.75%	104.80%	100.68%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	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 %	79.64%	0.00%	31.67%	19.88%	29.61%	66.11%	42.52%	-
YoY %	0.00%	0.00%	59.31%	-32.86%	-55.21%	55.48%	-	-
Horiz. %	187.30%	0.00%	74.48%	46.75%	69.64%	155.48%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	681,855	678,547	837,432	810,496	760,141	730,260	725,302	-1.02%
YoY %	0.49%	-18.97%	3.32%	6.62%	4.09%	0.68%	-	-
Horiz. %	94.01%	93.55%	115.46%	111.75%	104.80%	100.68%	100.00%	-
NOSH	331,270	331,270	331,270	330,815	331,939	330,434	331,188	0.00%
YoY %	0.00%	0.00%	0.14%	-0.34%	0.46%	-0.23%	-	-
Horiz. %	100.02%	100.02%	100.02%	99.89%	100.23%	99.77%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	4.30%	-29.76%	13.17%	20.40%	13.24%	7.00%	10.92%	-
YoY %	114.45%	-325.97%	-35.44%	54.08%	89.14%	-35.90%	-	-
Horiz. %	39.38%	-272.53%	120.60%	186.81%	121.25%	64.10%	100.00%	-
ROE	2.13%	-14.78%	4.99%	8.22%	5.52%	2.49%	3.85%	-
YoY %	114.41%	-396.19%	-39.29%	48.91%	121.69%	-35.32%	-	-
Horiz. %	55.32%	-383.90%	129.61%	213.51%	143.38%	64.68%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	102.11	101.81	95.90	98.71	95.48	78.62	77.13	4.78%
YoY %	0.29%	6.16%	-2.85%	3.38%	21.44%	1.93%	-	-
Horiz. %	132.39%	132.00%	124.34%	127.98%	123.79%	101.93%	100.00%	-
EPS	4.39	-30.30	12.63	20.14	12.64	5.51	8.42	-10.27%
YoY %	114.49%	-339.90%	-37.29%	59.34%	129.40%	-34.56%	-	-
Horiz. %	52.14%	-359.86%	150.00%	239.19%	150.12%	65.44%	100.00%	-
DPS	3.50	3.50	4.00	4.00	3.75	3.64	3.58	-0.37%
YoY %	0.00%	-12.50%	0.00%	6.67%	3.02%	1.68%	-	-
Horiz. %	97.77%	97.77%	111.73%	111.73%	104.75%	101.68%	100.00%	-
NAPS	2.06	2.05	2.53	2.45	2.29	2.21	2.19	-1.01%
YoY %	0.49%	-18.97%	3.27%	6.99%	3.62%	0.91%	-	-
Horiz. %	94.06%	93.61%	115.53%	111.87%	104.57%	100.91%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 330,815
RPS	102.03	101.73	95.82	98.58	95.67	78.42	77.11	4.77%
YoY %	0.29%	6.17%	-2.80%	3.04%	22.00%	1.70%	-	-
Horiz. %	132.32%	131.93%	124.26%	127.84%	124.07%	101.70%	100.00%	-
EPS	4.39	-30.28	12.62	20.11	12.67	5.49	8.42	-10.27%
YoY %	114.50%	-339.94%	-37.25%	58.72%	130.78%	-34.80%	-	-
Horiz. %	52.14%	-359.62%	149.88%	238.84%	150.48%	65.20%	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	2.0583	2.0483	2.5279	2.4466	2.2946	2.2044	2.1895	-1.02%
YoY %	0.49%	-18.97%	3.32%	6.62%	4.09%	0.68%	-	-
Horiz. %	94.01%	93.55%	115.46%	111.74%	104.80%	100.68%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.80	1.18	1.13	1.25	1.11	1.19	1.16	-
P/RPS	0.78	1.16	1.18	1.27	1.16	1.51	1.50	-10.31%
YoY %	-32.76%	-1.69%	-7.09%	9.48%	-23.18%	0.67%	-	-
Horiz. %	52.00%	77.33%	78.67%	84.67%	77.33%	100.67%	100.00%	-
P/EPS	18.20	-3.89	8.95	6.21	8.78	21.61	13.77	4.75%
YoY %	567.87%	-143.46%	44.12%	-29.27%	-59.37%	56.94%	-	-
Horiz. %	132.17%	-28.25%	65.00%	45.10%	63.76%	156.94%	100.00%	-
EY	5.49	-25.68	11.18	16.11	11.39	4.63	7.26	-4.54%
YoY %	121.38%	-329.70%	-30.60%	41.44%	146.00%	-36.23%	-	-
Horiz. %	75.62%	-353.72%	153.99%	221.90%	156.89%	63.77%	100.00%	-
DY	4.38	2.97	3.54	3.20	3.38	3.06	3.09	5.98%
YoY %	47.47%	-16.10%	10.62%	-5.33%	10.46%	-0.97%	-	-
Horiz. %	141.75%	96.12%	114.56%	103.56%	109.39%	99.03%	100.00%	-
P/NAPS	0.39	0.58	0.45	0.51	0.48	0.54	0.53	-4.97%
YoY %	-32.76%	28.89%	-11.76%	6.25%	-11.11%	1.89%	-	-
Horiz. %	73.58%	109.43%	84.91%	96.23%	90.57%	101.89%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	23/06/20	30/05/19	25/05/18	24/05/17	24/05/16	28/05/15	15/05/14	-
Price	0.875	1.14	1.20	1.28	1.11	1.08	1.48	-
P/RPS	0.86	1.12	1.25	1.30	1.16	1.37	1.92	-12.51%
YoY %	-23.21%	-10.40%	-3.85%	12.07%	-15.33%	-28.65%	-	-
Horiz. %	44.79%	58.33%	65.10%	67.71%	60.42%	71.35%	100.00%	-
P/EPS	19.91	-3.76	9.50	6.35	8.78	19.61	17.57	2.10%
YoY %	629.52%	-139.58%	49.61%	-27.68%	-55.23%	11.61%	-	-
Horiz. %	113.32%	-21.40%	54.07%	36.14%	49.97%	111.61%	100.00%	-
EY	5.02	-26.58	10.53	15.74	11.39	5.10	5.69	-2.06%
YoY %	118.89%	-352.42%	-33.10%	38.19%	123.33%	-10.37%	-	-
Horiz. %	88.22%	-467.14%	185.06%	276.63%	200.18%	89.63%	100.00%	-
DY	4.00	3.07	3.33	3.13	3.38	3.37	2.42	8.72%
YoY %	30.29%	-7.81%	6.39%	-7.40%	0.30%	39.26%	-	-
Horiz. %	165.29%	126.86%	137.60%	129.34%	139.67%	139.26%	100.00%	-
P/NAPS	0.42	0.56	0.47	0.52	0.48	0.49	0.68	-7.70%
YoY %	-25.00%	19.15%	-9.62%	8.33%	-2.04%	-27.94%	-	-
Horiz. %	61.76%	82.35%	69.12%	76.47%	70.59%	72.06%	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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