[ZHULIAN] YoY TTM Result on 30-Nov-2015 [#4]

Stock

[ZHULIAN] ZHULIAN CORPORATION BHD

Announcement Date

22-Jan-2016

Admission Sponsor

Sponsor

Financial Year

30-Nov-2015

Quarter

30-Nov-2015 [#4]

Profit Trend

QoQ- -1.41%

YoY- 8.42%

Quarter Report

4TH QTR 30 NOV 2015.Result.pdf

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ZHULIAN's Result

ZHULIAN's Financial Summary

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YoY %

Horiz. %

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
TTM Result
Revenue	183,406	205,686	191,301	225,910	243,686	417,055	450,425	-13.90%
YoY %	-10.83%	7.52%	-15.32%	-7.29%	-41.57%	-7.41%	-	-
Horiz. %	40.72%	45.66%	42.47%	50.15%	54.10%	92.59%	100.00%	-
PBT	64,584	67,204	56,246	70,715	57,909	145,333	141,323	-12.23%
YoY %	-3.90%	19.48%	-20.46%	22.11%	-60.15%	2.84%	-	-
Horiz. %	45.70%	47.55%	39.80%	50.04%	40.98%	102.84%	100.00%	-
Tax	-12,222	-14,392	-14,648	-17,671	-10,795	-24,323	-24,233	-10.77%
YoY %	15.08%	1.75%	17.11%	-63.70%	55.62%	-0.37%	-	-
Horiz. %	50.44%	59.39%	60.45%	72.92%	44.55%	100.37%	100.00%	-
NP	52,362	52,812	41,598	53,044	47,114	121,010	117,090	-12.54%
YoY %	-0.85%	26.96%	-21.58%	12.59%	-61.07%	3.35%	-	-
Horiz. %	44.72%	45.10%	35.53%	45.30%	40.24%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,027	52,812	41,598	51,082	47,117	121,010	117,093	-12.08%
YoY %	2.30%	26.96%	-18.57%	8.42%	-61.06%	3.35%	-	-
Horiz. %	46.14%	45.10%	35.53%	43.63%	40.24%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.92%	21.42%	26.04%	24.99%	18.64%	16.74%	17.15%	-
YoY %	-11.67%	-17.74%	4.20%	34.07%	11.35%	-2.39%	-	-
Horiz. %	110.32%	124.90%	151.84%	145.71%	108.69%	97.61%	100.00%	-
Total Cost	131,044	152,874	149,703	172,866	196,572	296,045	333,335	-14.40%
YoY %	-14.28%	2.12%	-13.40%	-12.06%	-33.60%	-11.19%	-	-
Horiz. %	39.31%	45.86%	44.91%	51.86%	58.97%	88.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	594,964	580,565	553,932	529,092	483,230	504,159	451,857	4.69%
YoY %	2.48%	4.81%	4.69%	9.49%	-4.15%	11.57%	-	-
Horiz. %	131.67%	128.48%	122.59%	117.09%	106.94%	111.57%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Dividend
Div	46,000	34,500	27,600	27,600	46,000	73,600	71,303	-7.04%
YoY %	33.33%	25.00%	0.00%	-40.00%	-37.50%	3.22%	-	-
Horiz. %	64.51%	48.39%	38.71%	38.71%	64.51%	103.22%	100.00%	-
Div Payout %	85.14%	65.33%	66.35%	54.03%	97.63%	60.82%	60.89%	-
YoY %	30.32%	-1.54%	22.80%	-44.66%	60.52%	-0.11%	-	-
Horiz. %	139.83%	107.29%	108.97%	88.73%	160.34%	99.89%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Equity
Net Worth	594,964	580,565	553,932	529,092	483,230	504,159	451,857	4.69%
YoY %	2.48%	4.81%	4.69%	9.49%	-4.15%	11.57%	-	-
Horiz. %	131.67%	128.48%	122.59%	117.09%	106.94%	111.57%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Ratio Analysis
NP Margin	28.55%	25.68%	21.74%	23.48%	19.33%	29.02%	26.00%	-
YoY %	11.18%	18.12%	-7.41%	21.47%	-33.39%	11.62%	-	-
Horiz. %	109.81%	98.77%	83.62%	90.31%	74.35%	111.62%	100.00%	-
ROE	9.08%	9.10%	7.51%	9.65%	9.75%	24.00%	25.91%	-
YoY %	-0.22%	21.17%	-22.18%	-1.03%	-59.38%	-7.37%	-	-
Horiz. %	35.04%	35.12%	28.98%	37.24%	37.63%	92.63%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Per Share
RPS	39.87	44.71	41.59	49.11	52.98	90.66	97.92	-13.90%
YoY %	-10.83%	7.50%	-15.31%	-7.30%	-41.56%	-7.41%	-	-
Horiz. %	40.72%	45.66%	42.47%	50.15%	54.11%	92.59%	100.00%	-
EPS	11.75	11.48	9.04	11.10	10.24	26.31	25.46	-12.08%
YoY %	2.35%	26.99%	-18.56%	8.40%	-61.08%	3.34%	-	-
Horiz. %	46.15%	45.09%	35.51%	43.60%	40.22%	103.34%	100.00%	-
DPS	10.00	7.50	6.00	6.00	10.00	16.00	15.50	-7.04%
YoY %	33.33%	25.00%	0.00%	-40.00%	-37.50%	3.23%	-	-
Horiz. %	64.52%	48.39%	38.71%	38.71%	64.52%	103.23%	100.00%	-
NAPS	1.2934	1.2621	1.2042	1.1502	1.0505	1.096	0.9823	4.69%
YoY %	2.48%	4.81%	4.69%	9.49%	-4.15%	11.57%	-	-
Horiz. %	131.67%	128.48%	122.59%	117.09%	106.94%	111.57%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	39.87	44.71	41.59	49.11	52.98	90.66	97.92	-13.90%
YoY %	-10.83%	7.50%	-15.31%	-7.30%	-41.56%	-7.41%	-	-
Horiz. %	40.72%	45.66%	42.47%	50.15%	54.11%	92.59%	100.00%	-
EPS	11.75	11.48	9.04	11.10	10.24	26.31	25.46	-12.08%
YoY %	2.35%	26.99%	-18.56%	8.40%	-61.08%	3.34%	-	-
Horiz. %	46.15%	45.09%	35.51%	43.60%	40.22%	103.34%	100.00%	-
DPS	10.00	7.50	6.00	6.00	10.00	16.00	15.50	-7.04%
YoY %	33.33%	25.00%	0.00%	-40.00%	-37.50%	3.23%	-	-
Horiz. %	64.52%	48.39%	38.71%	38.71%	64.52%	103.23%	100.00%	-
NAPS	1.2934	1.2621	1.2042	1.1502	1.0505	1.096	0.9823	4.69%
YoY %	2.48%	4.81%	4.69%	9.49%	-4.15%	11.57%	-	-
Horiz. %	131.67%	128.48%	122.59%	117.09%	106.94%	111.57%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	-
Price	1.30	1.80	1.30	1.51	2.13	4.88	2.60	-
P/RPS	3.26	4.03	3.13	3.07	4.02	5.38	2.66	3.44%
YoY %	-19.11%	28.75%	1.95%	-23.63%	-25.28%	102.26%	-	-
Horiz. %	122.56%	151.50%	117.67%	115.41%	151.13%	202.26%	100.00%	-
P/EPS	11.07	15.68	14.38	13.60	20.80	18.55	10.21	1.35%
YoY %	-29.40%	9.04%	5.74%	-34.62%	12.13%	81.68%	-	-
Horiz. %	108.42%	153.57%	140.84%	133.20%	203.72%	181.68%	100.00%	-
EY	9.03	6.38	6.96	7.35	4.81	5.39	9.79	-1.33%
YoY %	41.54%	-8.33%	-5.31%	52.81%	-10.76%	-44.94%	-	-
Horiz. %	92.24%	65.17%	71.09%	75.08%	49.13%	55.06%	100.00%	-
DY	7.69	4.17	4.62	3.97	4.69	3.28	5.96	4.33%
YoY %	84.41%	-9.74%	16.37%	-15.35%	42.99%	-44.97%	-	-
Horiz. %	129.03%	69.97%	77.52%	66.61%	78.69%	55.03%	100.00%	-
P/NAPS	1.01	1.43	1.08	1.31	2.03	4.45	2.65	-14.84%
YoY %	-29.37%	32.41%	-17.56%	-35.47%	-54.38%	67.92%	-	-
Horiz. %	38.11%	53.96%	40.75%	49.43%	76.60%	167.92%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Announcement Date
Date	23/01/19	24/01/18	25/01/17	22/01/16	21/01/15	24/01/14	23/01/13	-
Price	1.30	2.09	1.24	1.46	2.27	3.43	2.82	-
P/RPS	3.26	4.67	2.98	2.97	4.29	3.78	2.88	2.08%
YoY %	-30.19%	56.71%	0.34%	-30.77%	13.49%	31.25%	-	-
Horiz. %	113.19%	162.15%	103.47%	103.12%	148.96%	131.25%	100.00%	-
P/EPS	11.07	18.20	13.71	13.15	22.16	13.04	11.08	-0.01%
YoY %	-39.18%	32.75%	4.26%	-40.66%	69.94%	17.69%	-	-
Horiz. %	99.91%	164.26%	123.74%	118.68%	200.00%	117.69%	100.00%	-
EY	9.03	5.49	7.29	7.61	4.51	7.67	9.03	0.00%
YoY %	64.48%	-24.69%	-4.20%	68.74%	-41.20%	-15.06%	-	-
Horiz. %	100.00%	60.80%	80.73%	84.27%	49.94%	84.94%	100.00%	-
DY	7.69	3.59	4.84	4.11	4.41	4.66	5.50	5.74%
YoY %	114.21%	-25.83%	17.76%	-6.80%	-5.36%	-15.27%	-	-
Horiz. %	139.82%	65.27%	88.00%	74.73%	80.18%	84.73%	100.00%	-
P/NAPS	1.01	1.66	1.03	1.27	2.16	3.13	2.87	-15.96%
YoY %	-39.16%	61.17%	-18.90%	-41.20%	-30.99%	9.06%	-	-
Horiz. %	35.19%	57.84%	35.89%	44.25%	75.26%	109.06%	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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