[PBA] YoY TTM Result on 31-Mar-2020 [#1]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

23-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -42.17%

YoY- 114.5%

Quarter Report

PBA's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	333,727	326,020	341,808	337,997	337,001	317,427	326,559	0.36%
YoY %	2.36%	-4.62%	1.13%	0.30%	6.17%	-2.80%	-	-
Horiz. %	102.20%	99.83%	104.67%	103.50%	103.20%	97.20%	100.00%	-
PBT	-2,125	30,911	40,649	22,993	32,297	42,465	59,132	-
YoY %	-106.87%	-23.96%	76.79%	-28.81%	-23.94%	-28.19%	-	-
Horiz. %	-3.59%	52.27%	68.74%	38.88%	54.62%	71.81%	100.00%	-
Tax	50,228	10,060	-9,608	-8,447	-132,592	-656	7,500	37.27%
YoY %	399.28%	204.70%	-13.74%	93.63%	-20,112.20%	-108.75%	-	-
Horiz. %	669.71%	134.13%	-128.11%	-112.63%	-1,767.89%	-8.75%	100.00%	-
NP	48,103	40,971	31,041	14,546	-100,295	41,809	66,632	-5.28%
YoY %	17.41%	31.99%	113.40%	114.50%	-339.89%	-37.25%	-	-
Horiz. %	72.19%	61.49%	46.59%	21.83%	-150.52%	62.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,103	40,971	31,041	14,546	-100,295	41,809	66,632	-5.28%
YoY %	17.41%	31.99%	113.40%	114.50%	-339.89%	-37.25%	-	-
Horiz. %	72.19%	61.49%	46.59%	21.83%	-150.52%	62.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-32.55%	23.64%	36.74%	410.54%	1.54%	-12.68%	-
YoY %	-	-237.69%	-35.66%	-91.05%	26,558.44%	112.15%	-	-
Horiz. %	-	256.70%	-186.44%	-289.75%	-3,237.70%	-12.15%	100.00%	-
Total Cost	285,624	285,049	310,767	323,451	437,296	275,618	259,927	1.58%
YoY %	0.20%	-8.28%	-3.92%	-26.03%	58.66%	6.04%	-	-
Horiz. %	109.89%	109.67%	119.56%	124.44%	168.24%	106.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	924,375	754,675	701,715	681,855	678,547	837,432	810,496	2.21%
YoY %	22.49%	7.55%	2.91%	0.49%	-18.97%	3.32%	-	-
Horiz. %	114.05%	93.11%	86.58%	84.13%	83.72%	103.32%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	9,929	7,447	7,447	11,584	11,585	13,240	13,243	-4.68%
YoY %	33.33%	0.00%	-35.71%	-0.01%	-12.50%	-0.02%	-	-
Horiz. %	74.98%	56.23%	56.23%	87.47%	87.48%	99.98%	100.00%	-
Div Payout %	20.64%	18.18%	23.99%	79.64%	0.00%	31.67%	19.88%	-
YoY %	13.53%	-24.22%	-69.88%	0.00%	0.00%	59.31%	-	-
Horiz. %	103.82%	91.45%	120.67%	400.60%	0.00%	159.31%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	924,375	754,675	701,715	681,855	678,547	837,432	810,496	2.21%
YoY %	22.49%	7.55%	2.91%	0.49%	-18.97%	3.32%	-	-
Horiz. %	114.05%	93.11%	86.58%	84.13%	83.72%	103.32%	100.00%	-
NOSH	331,270	331,270	331,270	331,270	331,270	331,270	330,815	0.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.14%	-	-
Horiz. %	100.14%	100.14%	100.14%	100.14%	100.14%	100.14%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	14.41%	12.57%	9.08%	4.30%	-29.76%	13.17%	20.40%	-
YoY %	14.64%	38.44%	111.16%	114.45%	-325.97%	-35.44%	-	-
Horiz. %	70.64%	61.62%	44.51%	21.08%	-145.88%	64.56%	100.00%	-
ROE	5.20%	5.43%	4.42%	2.13%	-14.78%	4.99%	8.22%	-
YoY %	-4.24%	22.85%	107.51%	114.41%	-396.19%	-39.29%	-	-
Horiz. %	63.26%	66.06%	53.77%	25.91%	-179.81%	60.71%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	100.82	98.50	103.27	102.11	101.81	95.90	98.71	0.35%
YoY %	2.36%	-4.62%	1.14%	0.29%	6.16%	-2.85%	-	-
Horiz. %	102.14%	99.79%	104.62%	103.44%	103.14%	97.15%	100.00%	-
EPS	14.53	12.38	9.38	4.39	-30.30	12.63	20.14	-5.29%
YoY %	17.37%	31.98%	113.67%	114.49%	-339.90%	-37.29%	-	-
Horiz. %	72.14%	61.47%	46.57%	21.80%	-150.45%	62.71%	100.00%	-
DPS	3.00	2.25	2.25	3.50	3.50	4.00	4.00	-4.67%
YoY %	33.33%	0.00%	-35.71%	0.00%	-12.50%	0.00%	-	-
Horiz. %	75.00%	56.25%	56.25%	87.50%	87.50%	100.00%	100.00%	-
NAPS	2.7927	2.28	2.12	2.06	2.05	2.53	2.45	2.20%
YoY %	22.49%	7.55%	2.91%	0.49%	-18.97%	3.27%	-	-
Horiz. %	113.99%	93.06%	86.53%	84.08%	83.67%	103.27%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 331,270
RPS	100.74	98.42	103.18	102.03	101.73	95.82	98.58	0.36%
YoY %	2.36%	-4.61%	1.13%	0.29%	6.17%	-2.80%	-	-
Horiz. %	102.19%	99.84%	104.67%	103.50%	103.20%	97.20%	100.00%	-
EPS	14.52	12.37	9.37	4.39	-30.28	12.62	20.11	-5.28%
YoY %	17.38%	32.02%	113.44%	114.50%	-339.94%	-37.25%	-	-
Horiz. %	72.20%	61.51%	46.59%	21.83%	-150.57%	62.75%	100.00%	-
DPS	3.00	2.25	2.25	3.50	3.50	4.00	4.00	-4.67%
YoY %	33.33%	0.00%	-35.71%	0.00%	-12.50%	0.00%	-	-
Horiz. %	75.00%	56.25%	56.25%	87.50%	87.50%	100.00%	100.00%	-
NAPS	2.7904	2.2781	2.1183	2.0583	2.0483	2.5279	2.4466	2.21%
YoY %	22.49%	7.54%	2.92%	0.49%	-18.97%	3.32%	-	-
Horiz. %	114.05%	93.11%	86.58%	84.13%	83.72%	103.32%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.77	0.81	0.86	0.80	1.18	1.13	1.25	-
P/RPS	0.76	0.82	0.83	0.78	1.16	1.18	1.27	-8.19%
YoY %	-7.32%	-1.20%	6.41%	-32.76%	-1.69%	-7.09%	-	-
Horiz. %	59.84%	64.57%	65.35%	61.42%	91.34%	92.91%	100.00%	-
P/EPS	5.30	6.54	9.17	18.20	-3.89	8.95	6.21	-2.60%
YoY %	-18.96%	-28.68%	-49.62%	567.87%	-143.46%	44.12%	-	-
Horiz. %	85.35%	105.31%	147.67%	293.08%	-62.64%	144.12%	100.00%	-
EY	18.87	15.28	10.90	5.49	-25.68	11.18	16.11	2.66%
YoY %	23.49%	40.18%	98.54%	121.38%	-329.70%	-30.60%	-	-
Horiz. %	117.13%	94.85%	67.66%	34.08%	-159.40%	69.40%	100.00%	-
DY	3.90	2.78	2.62	4.38	2.97	3.54	3.20	3.35%
YoY %	40.29%	6.11%	-40.18%	47.47%	-16.10%	10.62%	-	-
Horiz. %	121.88%	86.87%	81.88%	136.88%	92.81%	110.62%	100.00%	-
P/NAPS	0.28	0.36	0.41	0.39	0.58	0.45	0.51	-9.50%
YoY %	-22.22%	-12.20%	5.13%	-32.76%	28.89%	-11.76%	-	-
Horiz. %	54.90%	70.59%	80.39%	76.47%	113.73%	88.24%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	06/06/23	24/05/22	28/05/21	23/06/20	30/05/19	25/05/18	24/05/17	-
Price	0.815	0.81	0.875	0.875	1.14	1.20	1.28	-
P/RPS	0.81	0.82	0.85	0.86	1.12	1.25	1.30	-7.57%
YoY %	-1.22%	-3.53%	-1.16%	-23.21%	-10.40%	-3.85%	-	-
Horiz. %	62.31%	63.08%	65.38%	66.15%	86.15%	96.15%	100.00%	-
P/EPS	5.61	6.54	9.33	19.91	-3.76	9.50	6.35	-2.04%
YoY %	-14.22%	-29.90%	-53.14%	629.52%	-139.58%	49.61%	-	-
Horiz. %	88.35%	102.99%	146.93%	313.54%	-59.21%	149.61%	100.00%	-
EY	17.83	15.28	10.72	5.02	-26.58	10.53	15.74	2.09%
YoY %	16.69%	42.54%	113.55%	118.89%	-352.42%	-33.10%	-	-
Horiz. %	113.28%	97.08%	68.11%	31.89%	-168.87%	66.90%	100.00%	-
DY	3.68	2.78	2.57	4.00	3.07	3.33	3.13	2.73%
YoY %	32.37%	8.17%	-35.75%	30.29%	-7.81%	6.39%	-	-
Horiz. %	117.57%	88.82%	82.11%	127.80%	98.08%	106.39%	100.00%	-
P/NAPS	0.29	0.36	0.41	0.42	0.56	0.47	0.52	-9.26%
YoY %	-19.44%	-12.20%	-2.38%	-25.00%	19.15%	-9.62%	-	-
Horiz. %	55.77%	69.23%	78.85%	80.77%	107.69%	90.38%	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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