[ZHULIAN] YoY TTM Result on 31-May-2016 [#2]

Stock

[ZHULIAN] ZHULIAN CORPORATION BHD

Announcement Date

13-Jul-2016

Admission Sponsor

Sponsor

Financial Year

30-Nov-2016

Quarter

31-May-2016 [#2]

Profit Trend

QoQ- -6.93%

YoY- -6.35%

Quarter Report

1STQTR31MAY2016.Result.pdf

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ZHULIAN's Result

ZHULIAN's Financial Summary

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YoY %

Horiz. %

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
TTM Result
Revenue	187,829	196,138	192,820	210,804	222,370	333,907	442,512	-13.30%
YoY %	-4.24%	1.72%	-8.53%	-5.20%	-33.40%	-24.54%	-	-
Horiz. %	42.45%	44.32%	43.57%	47.64%	50.25%	75.46%	100.00%	-
PBT	73,328	61,250	69,018	60,943	57,712	99,698	150,321	-11.27%
YoY %	19.72%	-11.26%	13.25%	5.60%	-42.11%	-33.68%	-	-
Horiz. %	48.78%	40.75%	45.91%	40.54%	38.39%	66.32%	100.00%	-
Tax	-11,736	-14,102	-15,689	-16,533	-12,390	-20,916	-23,103	-10.66%
YoY %	16.78%	10.12%	5.10%	-33.44%	40.76%	9.47%	-	-
Horiz. %	50.80%	61.04%	67.91%	71.56%	53.63%	90.53%	100.00%	-
NP	61,592	47,148	53,329	44,410	45,322	78,782	127,218	-11.38%
YoY %	30.64%	-11.59%	20.08%	-2.01%	-42.47%	-38.07%	-	-
Horiz. %	48.41%	37.06%	41.92%	34.91%	35.63%	61.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,257	47,148	53,329	42,448	45,325	78,782	127,221	-10.98%
YoY %	34.17%	-11.59%	25.63%	-6.35%	-42.47%	-38.07%	-	-
Horiz. %	49.72%	37.06%	41.92%	33.37%	35.63%	61.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.00%	23.02%	22.73%	27.13%	21.47%	20.98%	15.37%	-
YoY %	-30.50%	1.28%	-16.22%	26.36%	2.34%	36.50%	-	-
Horiz. %	104.10%	149.77%	147.89%	176.51%	139.69%	136.50%	100.00%	-
Total Cost	126,237	148,990	139,491	166,394	177,048	255,125	315,294	-14.14%
YoY %	-15.27%	6.81%	-16.17%	-6.02%	-30.60%	-19.08%	-	-
Horiz. %	40.04%	47.25%	44.24%	52.77%	56.15%	80.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	606,923	577,714	573,895	524,446	495,649	479,642	479,457	4.00%
YoY %	5.06%	0.67%	9.43%	5.81%	3.34%	0.04%	-	-
Horiz. %	126.59%	120.49%	119.70%	109.38%	103.38%	100.04%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Dividend
Div	46,000	39,100	27,600	27,600	32,200	73,600	71,297	-7.04%
YoY %	17.65%	41.67%	0.00%	-14.29%	-56.25%	3.23%	-	-
Horiz. %	64.52%	54.84%	38.71%	38.71%	45.16%	103.23%	100.00%	-
Div Payout %	72.72%	82.93%	51.75%	65.02%	71.04%	93.42%	56.04%	-
YoY %	-12.31%	60.25%	-20.41%	-8.47%	-23.96%	66.70%	-	-
Horiz. %	129.76%	147.98%	92.34%	116.02%	126.77%	166.70%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Equity
Net Worth	606,923	577,714	573,895	524,446	495,649	479,642	479,457	4.00%
YoY %	5.06%	0.67%	9.43%	5.81%	3.34%	0.04%	-	-
Horiz. %	126.59%	120.49%	119.70%	109.38%	103.38%	100.04%	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%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Ratio Analysis
NP Margin	32.79%	24.04%	27.66%	21.07%	20.38%	23.59%	28.75%	-
YoY %	36.40%	-13.09%	31.28%	3.39%	-13.61%	-17.95%	-	-
Horiz. %	114.05%	83.62%	96.21%	73.29%	70.89%	82.05%	100.00%	-
ROE	10.42%	8.16%	9.29%	8.09%	9.14%	16.43%	26.53%	-
YoY %	27.70%	-12.16%	14.83%	-11.49%	-44.37%	-38.07%	-	-
Horiz. %	39.28%	30.76%	35.02%	30.49%	34.45%	61.93%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Per Share
RPS	40.83	42.64	41.92	45.83	48.34	72.59	96.20	-13.30%
YoY %	-4.24%	1.72%	-8.53%	-5.19%	-33.41%	-24.54%	-	-
Horiz. %	42.44%	44.32%	43.58%	47.64%	50.25%	75.46%	100.00%	-
EPS	13.75	10.25	11.59	9.23	9.85	17.13	27.66	-10.99%
YoY %	34.15%	-11.56%	25.57%	-6.29%	-42.50%	-38.07%	-	-
Horiz. %	49.71%	37.06%	41.90%	33.37%	35.61%	61.93%	100.00%	-
DPS	10.00	8.50	6.00	6.00	7.00	16.00	15.50	-7.04%
YoY %	17.65%	41.67%	0.00%	-14.29%	-56.25%	3.23%	-	-
Horiz. %	64.52%	54.84%	38.71%	38.71%	45.16%	103.23%	100.00%	-
NAPS	1.3194	1.2559	1.2476	1.1401	1.0775	1.0427	1.0423	4.00%
YoY %	5.06%	0.67%	9.43%	5.81%	3.34%	0.04%	-	-
Horiz. %	126.59%	120.49%	119.70%	109.38%	103.38%	100.04%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	40.83	42.64	41.92	45.83	48.34	72.59	96.20	-13.30%
YoY %	-4.24%	1.72%	-8.53%	-5.19%	-33.41%	-24.54%	-	-
Horiz. %	42.44%	44.32%	43.58%	47.64%	50.25%	75.46%	100.00%	-
EPS	13.75	10.25	11.59	9.23	9.85	17.13	27.66	-10.99%
YoY %	34.15%	-11.56%	25.57%	-6.29%	-42.50%	-38.07%	-	-
Horiz. %	49.71%	37.06%	41.90%	33.37%	35.61%	61.93%	100.00%	-
DPS	10.00	8.50	6.00	6.00	7.00	16.00	15.50	-7.04%
YoY %	17.65%	41.67%	0.00%	-14.29%	-56.25%	3.23%	-	-
Horiz. %	64.52%	54.84%	38.71%	38.71%	45.16%	103.23%	100.00%	-
NAPS	1.3194	1.2559	1.2476	1.1401	1.0775	1.0427	1.0423	4.00%
YoY %	5.06%	0.67%	9.43%	5.81%	3.34%	0.04%	-	-
Horiz. %	126.59%	120.49%	119.70%	109.38%	103.38%	100.04%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/19	31/05/18	31/05/17	31/05/16	29/05/15	30/05/14	31/05/13	-
Price	1.38	1.50	1.60	1.39	2.05	2.79	3.09	-
P/RPS	3.38	3.52	3.82	3.03	4.24	3.84	3.21	0.86%
YoY %	-3.98%	-7.85%	26.07%	-28.54%	10.42%	19.63%	-	-
Horiz. %	105.30%	109.66%	119.00%	94.39%	132.09%	119.63%	100.00%	-
P/EPS	10.04	14.63	13.80	15.06	20.81	16.29	11.17	-1.76%
YoY %	-31.37%	6.01%	-8.37%	-27.63%	27.75%	45.84%	-	-
Horiz. %	89.88%	130.98%	123.55%	134.83%	186.30%	145.84%	100.00%	-
EY	9.96	6.83	7.25	6.64	4.81	6.14	8.95	1.79%
YoY %	45.83%	-5.79%	9.19%	38.05%	-21.66%	-31.40%	-	-
Horiz. %	111.28%	76.31%	81.01%	74.19%	53.74%	68.60%	100.00%	-
DY	7.25	5.67	3.75	4.32	3.41	5.73	5.02	6.31%
YoY %	27.87%	51.20%	-13.19%	26.69%	-40.49%	14.14%	-	-
Horiz. %	144.42%	112.95%	74.70%	86.06%	67.93%	114.14%	100.00%	-
P/NAPS	1.05	1.19	1.28	1.22	1.90	2.68	2.96	-15.85%
YoY %	-11.76%	-7.03%	4.92%	-35.79%	-29.10%	-9.46%	-	-
Horiz. %	35.47%	40.20%	43.24%	41.22%	64.19%	90.54%	100.00%	-

	31/05/19	31/05/18	31/05/17	31/05/16	31/05/15	31/05/14	31/05/13	CAGR
Price Multiplier on Announcement Date
Date	17/07/19	18/07/18	12/07/17	13/07/16	15/07/15	16/07/14	17/07/13	-
Price	1.44	1.45	1.69	1.37	2.05	2.84	3.10	-
P/RPS	3.53	3.40	4.03	2.99	4.24	3.91	3.22	1.54%
YoY %	3.82%	-15.63%	34.78%	-29.48%	8.44%	21.43%	-	-
Horiz. %	109.63%	105.59%	125.16%	92.86%	131.68%	121.43%	100.00%	-
P/EPS	10.47	14.15	14.58	14.85	20.81	16.58	11.21	-1.13%
YoY %	-26.01%	-2.95%	-1.82%	-28.64%	25.51%	47.90%	-	-
Horiz. %	93.40%	126.23%	130.06%	132.47%	185.64%	147.90%	100.00%	-
EY	9.55	7.07	6.86	6.74	4.81	6.03	8.92	1.14%
YoY %	35.08%	3.06%	1.78%	40.12%	-20.23%	-32.40%	-	-
Horiz. %	107.06%	79.26%	76.91%	75.56%	53.92%	67.60%	100.00%	-
DY	6.94	5.86	3.55	4.38	3.41	5.63	5.00	5.61%
YoY %	18.43%	65.07%	-18.95%	28.45%	-39.43%	12.60%	-	-
Horiz. %	138.80%	117.20%	71.00%	87.60%	68.20%	112.60%	100.00%	-
P/NAPS	1.09	1.15	1.35	1.20	1.90	2.72	2.97	-15.37%
YoY %	-5.22%	-14.81%	12.50%	-36.84%	-30.15%	-8.42%	-	-
Horiz. %	36.70%	38.72%	45.45%	40.40%	63.97%	91.58%	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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