[YB] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[YB] YB VENTURES BERHAD

Announcement Date

27-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -2.46%

YoY- 13.48%

Quarter Report

YB's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	135,490	152,128	163,037	144,969	127,693	136,610	124,504	1.41%
YoY %	-10.94%	-6.69%	12.46%	13.53%	-6.53%	9.72%	-	-
Horiz. %	108.82%	122.19%	130.95%	116.44%	102.56%	109.72%	100.00%	-
PBT	10,996	16,400	17,929	14,187	11,628	18,716	19,769	-9.30%
YoY %	-32.95%	-8.53%	26.38%	22.01%	-37.87%	-5.33%	-	-
Horiz. %	55.62%	82.96%	90.69%	71.76%	58.82%	94.67%	100.00%	-
Tax	-2,484	-4,136	-4,193	-3,540	-2,246	-3,417	-4,575	-9.66%
YoY %	39.94%	1.36%	-18.45%	-57.61%	34.27%	25.31%	-	-
Horiz. %	54.30%	90.40%	91.65%	77.38%	49.09%	74.69%	100.00%	-
NP	8,512	12,264	13,736	10,647	9,382	15,299	15,194	-9.19%
YoY %	-30.59%	-10.72%	29.01%	13.48%	-38.68%	0.69%	-	-
Horiz. %	56.02%	80.72%	90.40%	70.07%	61.75%	100.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,512	12,264	13,736	10,647	9,382	15,851	15,194	-9.19%
YoY %	-30.59%	-10.72%	29.01%	13.48%	-40.81%	4.32%	-	-
Horiz. %	56.02%	80.72%	90.40%	70.07%	61.75%	104.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.59%	25.22%	23.39%	24.95%	19.32%	18.26%	23.14%	-
YoY %	-10.43%	7.82%	-6.25%	29.14%	5.81%	-21.09%	-	-
Horiz. %	97.62%	108.99%	101.08%	107.82%	83.49%	78.91%	100.00%	-
Total Cost	126,978	139,864	149,301	134,322	118,311	121,311	109,310	2.52%
YoY %	-9.21%	-6.32%	11.15%	13.53%	-2.47%	10.98%	-	-
Horiz. %	116.16%	127.95%	136.58%	122.88%	108.23%	110.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,135	209,344	201,375	195,118	210,891	199,380	193,275	1.95%
YoY %	3.72%	3.96%	3.21%	-7.48%	5.77%	3.16%	-	-
Horiz. %	112.35%	108.31%	104.19%	100.95%	109.11%	103.16%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	-	-	4,657	12,423	11,024	10,996	14,153	-
YoY %	-	-	-62.51%	12.69%	0.25%	-22.31%	-	-
Horiz. %	-	-	32.90%	87.78%	77.89%	77.69%	100.00%	-
Div Payout %	-	-	33.91%	116.68%	117.50%	69.38%	93.15%	-
YoY %	-	-	-70.94%	-0.70%	69.36%	-25.52%	-	-
Horiz. %	-	-	36.40%	125.26%	126.14%	74.48%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	217,135	209,344	201,375	195,118	210,891	199,380	193,275	1.95%
YoY %	3.72%	3.96%	3.21%	-7.48%	5.77%	3.16%	-	-
Horiz. %	112.35%	108.31%	104.19%	100.95%	109.11%	103.16%	100.00%	-
NOSH	158,493	159,804	159,821	154,855	167,374	156,992	157,134	0.14%
YoY %	-0.82%	-0.01%	3.21%	-7.48%	6.61%	-0.09%	-	-
Horiz. %	100.86%	101.70%	101.71%	98.55%	106.52%	99.91%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	6.28%	8.06%	8.43%	7.34%	7.35%	11.20%	12.20%	-
YoY %	-22.08%	-4.39%	14.85%	-0.14%	-34.38%	-8.20%	-	-
Horiz. %	51.48%	66.07%	69.10%	60.16%	60.25%	91.80%	100.00%	-
ROE	3.92%	5.86%	6.82%	5.46%	4.45%	7.95%	7.86%	-
YoY %	-33.11%	-14.08%	24.91%	22.70%	-44.03%	1.15%	-	-
Horiz. %	49.87%	74.55%	86.77%	69.47%	56.62%	101.15%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	85.49	95.20	102.01	93.62	76.29	87.02	79.23	1.27%
YoY %	-10.20%	-6.68%	8.96%	22.72%	-12.33%	9.83%	-	-
Horiz. %	107.90%	120.16%	128.75%	118.16%	96.29%	109.83%	100.00%	-
EPS	5.37	7.67	8.59	6.88	5.61	10.10	9.67	-9.33%
YoY %	-29.99%	-10.71%	24.85%	22.64%	-44.46%	4.45%	-	-
Horiz. %	55.53%	79.32%	88.83%	71.15%	58.01%	104.45%	100.00%	-
DPS	0.00	0.00	2.91	8.00	6.59	7.00	9.00	-
YoY %	0.00%	0.00%	-63.62%	21.40%	-5.86%	-22.22%	-	-
Horiz. %	0.00%	0.00%	32.33%	88.89%	73.22%	77.78%	100.00%	-
NAPS	1.37	1.31	1.26	1.26	1.26	1.27	1.23	1.81%
YoY %	4.58%	3.97%	0.00%	0.00%	-0.79%	3.25%	-	-
Horiz. %	111.38%	106.50%	102.44%	102.44%	102.44%	103.25%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 154,855
RPS	46.38	52.08	55.81	49.63	43.71	46.77	42.62	1.41%
YoY %	-10.94%	-6.68%	12.45%	13.54%	-6.54%	9.74%	-	-
Horiz. %	108.82%	122.20%	130.95%	116.45%	102.56%	109.74%	100.00%	-
EPS	2.91	4.20	4.70	3.64	3.21	5.43	5.20	-9.21%
YoY %	-30.71%	-10.64%	29.12%	13.40%	-40.88%	4.42%	-	-
Horiz. %	55.96%	80.77%	90.38%	70.00%	61.73%	104.42%	100.00%	-
DPS	0.00	0.00	1.59	4.25	3.77	3.76	4.85	-
YoY %	0.00%	0.00%	-62.59%	12.73%	0.27%	-22.47%	-	-
Horiz. %	0.00%	0.00%	32.78%	87.63%	77.73%	77.53%	100.00%	-
NAPS	0.7433	0.7167	0.6894	0.668	0.722	0.6826	0.6617	1.95%
YoY %	3.71%	3.96%	3.20%	-7.48%	5.77%	3.16%	-	-
Horiz. %	112.33%	108.31%	104.19%	100.95%	109.11%	103.16%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.85	0.97	1.17	0.87	0.83	0.86	0.72	-
P/RPS	0.99	1.02	1.15	0.93	1.09	0.99	0.91	1.41%
YoY %	-2.94%	-11.30%	23.66%	-14.68%	10.10%	8.79%	-	-
Horiz. %	108.79%	112.09%	126.37%	102.20%	119.78%	108.79%	100.00%	-
P/EPS	15.83	12.64	13.61	12.65	14.81	8.52	7.45	13.37%
YoY %	25.24%	-7.13%	7.59%	-14.58%	73.83%	14.36%	-	-
Horiz. %	212.48%	169.66%	182.68%	169.80%	198.79%	114.36%	100.00%	-
EY	6.32	7.91	7.35	7.90	6.75	11.74	13.43	-11.79%
YoY %	-20.10%	7.62%	-6.96%	17.04%	-42.50%	-12.58%	-	-
Horiz. %	47.06%	58.90%	54.73%	58.82%	50.26%	87.42%	100.00%	-
DY	0.00	0.00	2.49	9.20	7.94	8.14	12.50	-
YoY %	0.00%	0.00%	-72.93%	15.87%	-2.46%	-34.88%	-	-
Horiz. %	0.00%	0.00%	19.92%	73.60%	63.52%	65.12%	100.00%	-
P/NAPS	0.62	0.74	0.93	0.69	0.66	0.68	0.59	0.82%
YoY %	-16.22%	-20.43%	34.78%	4.55%	-2.94%	15.25%	-	-
Horiz. %	105.08%	125.42%	157.63%	116.95%	111.86%	115.25%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	22/08/16	24/08/15	21/08/14	27/08/13	28/08/12	18/08/11	19/08/10	-
Price	0.835	0.815	1.20	0.865	0.83	0.88	0.75	-
P/RPS	0.98	0.86	1.18	0.92	1.09	1.01	0.95	0.51%
YoY %	13.95%	-27.12%	28.26%	-15.60%	7.92%	6.32%	-	-
Horiz. %	103.16%	90.53%	124.21%	96.84%	114.74%	106.32%	100.00%	-
P/EPS	15.55	10.62	13.96	12.58	14.81	8.72	7.76	12.27%
YoY %	46.42%	-23.93%	10.97%	-15.06%	69.84%	12.37%	-	-
Horiz. %	200.39%	136.86%	179.90%	162.11%	190.85%	112.37%	100.00%	-
EY	6.43	9.42	7.16	7.95	6.75	11.47	12.89	-10.93%
YoY %	-31.74%	31.56%	-9.94%	17.78%	-41.15%	-11.02%	-	-
Horiz. %	49.88%	73.08%	55.55%	61.68%	52.37%	88.98%	100.00%	-
DY	0.00	0.00	2.43	9.25	7.94	7.95	12.00	-
YoY %	0.00%	0.00%	-73.73%	16.50%	-0.13%	-33.75%	-	-
Horiz. %	0.00%	0.00%	20.25%	77.08%	66.17%	66.25%	100.00%	-
P/NAPS	0.61	0.62	0.95	0.69	0.66	0.69	0.61	0.00%
YoY %	-1.61%	-34.74%	37.68%	4.55%	-4.35%	13.11%	-	-
Horiz. %	100.00%	101.64%	155.74%	113.11%	108.20%	113.11%	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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