[SAMCHEM] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[SAMCHEM] SAMCHEM HOLDINGS BERHAD

Announcement Date

15-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -8.15%

YoY- 165.56%

Quarter Report

SAMCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	1,018,859	1,051,123	1,046,132	817,673	615,531	610,526	597,092	9.30%
YoY %	-3.07%	0.48%	27.94%	32.84%	0.82%	2.25%	-	-
Horiz. %	170.64%	176.04%	175.20%	136.94%	103.09%	102.25%	100.00%	-
PBT	37,821	30,010	40,730	29,196	13,700	14,633	12,494	20.25%
YoY %	26.03%	-26.32%	39.51%	113.11%	-6.38%	17.12%	-	-
Horiz. %	302.71%	240.20%	326.00%	233.68%	109.65%	117.12%	100.00%	-
Tax	-10,797	-7,665	-10,911	-9,803	-6,104	-4,860	-4,305	16.54%
YoY %	-40.86%	29.75%	-11.30%	-60.60%	-25.60%	-12.89%	-	-
Horiz. %	250.80%	178.05%	253.45%	227.71%	141.79%	112.89%	100.00%	-
NP	27,024	22,345	29,819	19,393	7,596	9,773	8,189	21.99%
YoY %	20.94%	-25.06%	53.76%	155.31%	-22.28%	19.34%	-	-
Horiz. %	330.00%	272.87%	364.13%	236.82%	92.76%	119.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,283	20,343	26,533	15,105	5,688	7,796	7,395	22.71%
YoY %	24.28%	-23.33%	75.66%	165.56%	-27.04%	5.42%	-	-
Horiz. %	341.89%	275.09%	358.80%	204.26%	76.92%	105.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.55%	25.54%	26.79%	33.58%	44.55%	33.21%	34.46%	-
YoY %	11.79%	-4.67%	-20.22%	-24.62%	34.15%	-3.63%	-	-
Horiz. %	82.85%	74.11%	77.74%	97.45%	129.28%	96.37%	100.00%	-
Total Cost	991,835	1,028,778	1,016,313	798,280	607,935	600,753	588,903	9.06%
YoY %	-3.59%	1.23%	27.31%	31.31%	1.20%	2.01%	-	-
Horiz. %	168.42%	174.69%	172.58%	135.55%	103.23%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,359	152,320	141,439	102,495	117,098	118,312	112,879	7.19%
YoY %	12.50%	7.69%	38.00%	-12.47%	-1.03%	4.81%	-	-
Horiz. %	151.81%	134.94%	125.30%	90.80%	103.74%	104.81%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	8,160	8,160	9,896	4,965	6,122	27	3,427	15.54%
YoY %	0.00%	-17.54%	99.32%	-18.90%	22,574.07%	-99.21%	-	-
Horiz. %	238.11%	238.11%	288.77%	144.88%	178.64%	0.79%	100.00%	-
Div Payout %	32.27%	40.11%	37.30%	32.87%	107.63%	0.35%	46.35%	-
YoY %	-19.55%	7.53%	13.48%	-69.46%	30,651.43%	-99.24%	-	-
Horiz. %	69.62%	86.54%	80.47%	70.92%	232.21%	0.76%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	171,359	152,320	141,439	102,495	117,098	118,312	112,879	7.19%
YoY %	12.50%	7.69%	38.00%	-12.47%	-1.03%	4.81%	-	-
Horiz. %	151.81%	134.94%	125.30%	90.80%	103.74%	104.81%	100.00%	-
NOSH	272,000	272,000	272,000	272,000	136,160	135,990	135,999	12.23%
YoY %	0.00%	0.00%	0.00%	99.76%	0.13%	-0.01%	-	-
Horiz. %	200.00%	200.00%	200.00%	200.00%	100.12%	99.99%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	2.65%	2.13%	2.85%	2.37%	1.23%	1.60%	1.37%	-
YoY %	24.41%	-25.26%	20.25%	92.68%	-23.13%	16.79%	-	-
Horiz. %	193.43%	155.47%	208.03%	172.99%	89.78%	116.79%	100.00%	-
ROE	14.75%	13.36%	18.76%	14.74%	4.86%	6.59%	6.55%	-
YoY %	10.40%	-28.78%	27.27%	203.29%	-26.25%	0.61%	-	-
Horiz. %	225.19%	203.97%	286.41%	225.04%	74.20%	100.61%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	374.58	386.44	384.61	366.97	452.06	448.95	439.04	-2.60%
YoY %	-3.07%	0.48%	4.81%	-18.82%	0.69%	2.26%	-	-
Horiz. %	85.32%	88.02%	87.60%	83.58%	102.97%	102.26%	100.00%	-
EPS	9.30	7.48	9.75	6.78	4.18	5.73	5.44	9.33%
YoY %	24.33%	-23.28%	43.81%	62.20%	-27.05%	5.33%	-	-
Horiz. %	170.96%	137.50%	179.23%	124.63%	76.84%	105.33%	100.00%	-
DPS	3.00	3.00	3.64	2.23	4.50	0.02	2.52	2.94%
YoY %	0.00%	-17.58%	63.23%	-50.44%	22,400.00%	-99.21%	-	-
Horiz. %	119.05%	119.05%	144.44%	88.49%	178.57%	0.79%	100.00%	-
NAPS	0.63	0.56	0.52	0.46	0.86	0.87	0.83	-4.48%
YoY %	12.50%	7.69%	13.04%	-46.51%	-1.15%	4.82%	-	-
Horiz. %	75.90%	67.47%	62.65%	55.42%	103.61%	104.82%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 272,000
RPS	187.29	193.22	192.30	150.31	113.15	112.23	109.76	9.30%
YoY %	-3.07%	0.48%	27.94%	32.84%	0.82%	2.25%	-	-
Horiz. %	170.64%	176.04%	175.20%	136.94%	103.09%	102.25%	100.00%	-
EPS	4.65	3.74	4.88	2.78	1.05	1.43	1.36	22.71%
YoY %	24.33%	-23.36%	75.54%	164.76%	-26.57%	5.15%	-	-
Horiz. %	341.91%	275.00%	358.82%	204.41%	77.21%	105.15%	100.00%	-
DPS	1.50	1.50	1.82	0.91	1.13	0.00	0.63	15.54%
YoY %	0.00%	-17.58%	100.00%	-19.47%	0.00%	0.00%	-	-
Horiz. %	238.10%	238.10%	288.89%	144.44%	179.37%	0.00%	100.00%	-
NAPS	0.315	0.28	0.26	0.1884	0.2153	0.2175	0.2075	7.19%
YoY %	12.50%	7.69%	38.00%	-12.49%	-1.01%	4.82%	-	-
Horiz. %	151.81%	134.94%	125.30%	90.80%	103.76%	104.82%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.68	0.59	0.98	0.915	0.795	0.70	0.725	-
P/RPS	0.18	0.15	0.25	0.25	0.18	0.16	0.17	0.95%
YoY %	20.00%	-40.00%	0.00%	38.89%	12.50%	-5.88%	-	-
Horiz. %	105.88%	88.24%	147.06%	147.06%	105.88%	94.12%	100.00%	-
P/EPS	7.32	7.89	10.05	13.50	19.03	12.21	13.33	-9.49%
YoY %	-7.22%	-21.49%	-25.56%	-29.06%	55.86%	-8.40%	-	-
Horiz. %	54.91%	59.19%	75.39%	101.28%	142.76%	91.60%	100.00%	-
EY	13.67	12.68	9.95	7.41	5.25	8.19	7.50	10.51%
YoY %	7.81%	27.44%	34.28%	41.14%	-35.90%	9.20%	-	-
Horiz. %	182.27%	169.07%	132.67%	98.80%	70.00%	109.20%	100.00%	-
DY	4.41	5.08	3.71	2.44	5.66	0.03	3.48	4.02%
YoY %	-13.19%	36.93%	52.05%	-56.89%	18,766.67%	-99.14%	-	-
Horiz. %	126.72%	145.98%	106.61%	70.11%	162.64%	0.86%	100.00%	-
P/NAPS	1.08	1.05	1.88	1.99	0.92	0.80	0.87	3.66%
YoY %	2.86%	-44.15%	-5.53%	116.30%	15.00%	-8.05%	-	-
Horiz. %	124.14%	120.69%	216.09%	228.74%	105.75%	91.95%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	14/08/20	09/08/19	10/08/18	15/08/17	22/08/16	20/08/15	22/08/14	-
Price	0.975	0.56	1.02	0.785	0.82	0.64	0.765	-
P/RPS	0.26	0.14	0.27	0.21	0.18	0.14	0.17	7.33%
YoY %	85.71%	-48.15%	28.57%	16.67%	28.57%	-17.65%	-	-
Horiz. %	152.94%	82.35%	158.82%	123.53%	105.88%	82.35%	100.00%	-
P/EPS	10.49	7.49	10.46	11.58	19.63	11.16	14.07	-4.77%
YoY %	40.05%	-28.39%	-9.67%	-41.01%	75.90%	-20.68%	-	-
Horiz. %	74.56%	53.23%	74.34%	82.30%	139.52%	79.32%	100.00%	-
EY	9.53	13.36	9.56	8.64	5.09	8.96	7.11	4.99%
YoY %	-28.67%	39.75%	10.65%	69.74%	-43.19%	26.02%	-	-
Horiz. %	134.04%	187.90%	134.46%	121.52%	71.59%	126.02%	100.00%	-
DY	3.08	5.36	3.57	2.84	5.49	0.03	3.29	-1.09%
YoY %	-42.54%	50.14%	25.70%	-48.27%	18,200.00%	-99.09%	-	-
Horiz. %	93.62%	162.92%	108.51%	86.32%	166.87%	0.91%	100.00%	-
P/NAPS	1.55	1.00	1.96	1.71	0.95	0.74	0.92	9.07%
YoY %	55.00%	-48.98%	14.62%	80.00%	28.38%	-19.57%	-	-
Horiz. %	168.48%	108.70%	213.04%	185.87%	103.26%	80.43%	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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