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

Stock

[WPRTS] WESTPORTS HOLDINGS BERHAD

Announcement Date

06-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- 2.18%

YoY- 9.87%

Quarter Report

WPRTS'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	2,065,566	2,030,222	2,009,664	1,841,170	1,644,789	1,952,770	2,091,231	-0.20%
YoY %	1.74%	1.02%	9.15%	11.94%	-15.77%	-6.62%	-	-
Horiz. %	98.77%	97.08%	96.10%	88.04%	78.65%	93.38%	100.00%	-
PBT	932,076	1,014,697	936,771	790,025	723,289	661,404	722,906	4.32%
YoY %	-8.14%	8.32%	18.57%	9.23%	9.36%	-8.51%	-	-
Horiz. %	128.93%	140.36%	129.58%	109.28%	100.05%	91.49%	100.00%	-
Tax	-200,765	-262,945	-226,768	-186,227	-173,709	-26,984	-116,114	9.55%
YoY %	23.65%	-15.95%	-21.77%	-7.21%	-543.75%	76.76%	-	-
Horiz. %	172.90%	226.45%	195.30%	160.38%	149.60%	23.24%	100.00%	-
NP	731,311	751,752	710,003	603,798	549,580	634,420	606,792	3.15%
YoY %	-2.72%	5.88%	17.59%	9.87%	-13.37%	4.55%	-	-
Horiz. %	120.52%	123.89%	117.01%	99.51%	90.57%	104.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	731,311	751,752	710,003	603,798	549,580	634,420	606,792	3.15%
YoY %	-2.72%	5.88%	17.59%	9.87%	-13.37%	4.55%	-	-
Horiz. %	120.52%	123.89%	117.01%	99.51%	90.57%	104.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.54%	25.91%	24.21%	23.57%	24.02%	4.08%	16.06%	-
YoY %	-16.87%	7.02%	2.72%	-1.87%	488.73%	-74.60%	-	-
Horiz. %	134.12%	161.33%	150.75%	146.76%	149.56%	25.40%	100.00%	-
Total Cost	1,334,255	1,278,470	1,299,661	1,237,372	1,095,209	1,318,350	1,484,439	-1.76%
YoY %	4.36%	-1.63%	5.03%	12.98%	-16.93%	-11.19%	-	-
Horiz. %	89.88%	86.12%	87.55%	83.36%	73.78%	88.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,203,694	2,962,267	2,816,659	2,499,529	2,339,259	2,127,498	1,981,209	8.33%
YoY %	8.15%	5.17%	12.69%	6.85%	9.95%	7.38%	-	-
Horiz. %	161.70%	149.52%	142.17%	126.16%	118.07%	107.38%	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	490,016	606,297	392,831	443,299	399,993	488,311	477,399	0.43%
YoY %	-19.18%	54.34%	-11.38%	10.83%	-18.09%	2.29%	-	-
Horiz. %	102.64%	127.00%	82.29%	92.86%	83.79%	102.29%	100.00%	-
Div Payout %	67.01%	80.65%	55.33%	73.42%	72.78%	76.97%	78.68%	-
YoY %	-16.91%	45.76%	-24.64%	0.88%	-5.44%	-2.17%	-	-
Horiz. %	85.17%	102.50%	70.32%	93.31%	92.50%	97.83%	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	3,203,694	2,962,267	2,816,659	2,499,529	2,339,259	2,127,498	1,981,209	8.33%
YoY %	8.15%	5.17%	12.69%	6.85%	9.95%	7.38%	-	-
Horiz. %	161.70%	149.52%	142.17%	126.16%	118.07%	107.38%	100.00%	-
NOSH	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	3,410,000	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%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	35.40%	37.03%	35.33%	32.79%	33.41%	32.49%	29.02%	-
YoY %	-4.40%	4.81%	7.75%	-1.86%	2.83%	11.96%	-	-
Horiz. %	121.98%	127.60%	121.74%	112.99%	115.13%	111.96%	100.00%	-
ROE	22.83%	25.38%	25.21%	24.16%	23.49%	29.82%	30.63%	-
YoY %	-10.05%	0.67%	4.35%	2.85%	-21.23%	-2.64%	-	-
Horiz. %	74.53%	82.86%	82.30%	78.88%	76.69%	97.36%	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	60.57	59.54	58.93	53.99	48.23	57.27	61.33	-0.20%
YoY %	1.73%	1.04%	9.15%	11.94%	-15.78%	-6.62%	-	-
Horiz. %	98.76%	97.08%	96.09%	88.03%	78.64%	93.38%	100.00%	-
EPS	21.45	22.05	20.82	17.71	16.12	18.60	17.79	3.16%
YoY %	-2.72%	5.91%	17.56%	9.86%	-13.33%	4.55%	-	-
Horiz. %	120.57%	123.95%	117.03%	99.55%	90.61%	104.55%	100.00%	-
DPS	14.37	17.78	11.52	13.00	11.73	14.32	14.00	0.43%
YoY %	-19.18%	54.34%	-11.38%	10.83%	-18.09%	2.29%	-	-
Horiz. %	102.64%	127.00%	82.29%	92.86%	83.79%	102.29%	100.00%	-
NAPS	0.9395	0.8687	0.826	0.733	0.686	0.6239	0.581	8.33%
YoY %	8.15%	5.17%	12.69%	6.85%	9.95%	7.38%	-	-
Horiz. %	161.70%	149.52%	142.17%	126.16%	118.07%	107.38%	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 - 3,410,000
RPS	60.53	59.49	58.89	53.95	48.20	57.22	61.28	-0.20%
YoY %	1.75%	1.02%	9.16%	11.93%	-15.76%	-6.63%	-	-
Horiz. %	98.78%	97.08%	96.10%	88.04%	78.66%	93.37%	100.00%	-
EPS	21.43	22.03	20.81	17.69	16.10	18.59	17.78	3.15%
YoY %	-2.72%	5.86%	17.64%	9.88%	-13.39%	4.56%	-	-
Horiz. %	120.53%	123.90%	117.04%	99.49%	90.55%	104.56%	100.00%	-
DPS	14.36	17.77	11.51	12.99	11.72	14.31	13.99	0.43%
YoY %	-19.19%	54.39%	-11.39%	10.84%	-18.10%	2.29%	-	-
Horiz. %	102.64%	127.02%	82.27%	92.85%	83.77%	102.29%	100.00%	-
NAPS	0.9388	0.8681	0.8254	0.7325	0.6855	0.6234	0.5806	8.33%
YoY %	8.14%	5.17%	12.68%	6.86%	9.96%	7.37%	-	-
Horiz. %	161.69%	149.52%	142.16%	126.16%	118.07%	107.37%	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	3.60	4.00	4.20	3.38	3.76	3.59	4.05	-
P/RPS	5.94	6.72	7.13	6.26	7.80	6.27	6.60	-1.73%
YoY %	-11.61%	-5.75%	13.90%	-19.74%	24.40%	-5.00%	-	-
Horiz. %	90.00%	101.82%	108.03%	94.85%	118.18%	95.00%	100.00%	-
P/EPS	16.79	18.14	20.17	19.09	23.33	19.30	22.76	-4.94%
YoY %	-7.44%	-10.06%	5.66%	-18.17%	20.88%	-15.20%	-	-
Horiz. %	73.77%	79.70%	88.62%	83.88%	102.50%	84.80%	100.00%	-
EY	5.96	5.51	4.96	5.24	4.29	5.18	4.39	5.22%
YoY %	8.17%	11.09%	-5.34%	22.14%	-17.18%	18.00%	-	-
Horiz. %	135.76%	125.51%	112.98%	119.36%	97.72%	118.00%	100.00%	-
DY	3.99	4.44	2.74	3.85	3.12	3.99	3.46	2.40%
YoY %	-10.14%	62.04%	-28.83%	23.40%	-21.80%	15.32%	-	-
Horiz. %	115.32%	128.32%	79.19%	111.27%	90.17%	115.32%	100.00%	-
P/NAPS	3.83	4.60	5.08	4.61	5.48	5.75	6.97	-9.49%
YoY %	-16.74%	-9.45%	10.20%	-15.88%	-4.70%	-17.50%	-	-
Horiz. %	54.95%	66.00%	72.88%	66.14%	78.62%	82.50%	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	05/05/23	26/04/22	28/04/21	06/05/20	26/04/19	25/04/18	27/04/17	-
Price	3.52	3.93	4.25	3.65	3.79	3.33	4.04	-
P/RPS	5.81	6.60	7.21	6.76	7.86	5.81	6.59	-2.07%
YoY %	-11.97%	-8.46%	6.66%	-13.99%	35.28%	-11.84%	-	-
Horiz. %	88.16%	100.15%	109.41%	102.58%	119.27%	88.16%	100.00%	-
P/EPS	16.41	17.83	20.41	20.61	23.52	17.90	22.70	-5.26%
YoY %	-7.96%	-12.64%	-0.97%	-12.37%	31.40%	-21.15%	-	-
Horiz. %	72.29%	78.55%	89.91%	90.79%	103.61%	78.85%	100.00%	-
EY	6.09	5.61	4.90	4.85	4.25	5.59	4.40	5.56%
YoY %	8.56%	14.49%	1.03%	14.12%	-23.97%	27.05%	-	-
Horiz. %	138.41%	127.50%	111.36%	110.23%	96.59%	127.05%	100.00%	-
DY	4.08	4.52	2.71	3.56	3.09	4.30	3.47	2.73%
YoY %	-9.73%	66.79%	-23.88%	15.21%	-28.14%	23.92%	-	-
Horiz. %	117.58%	130.26%	78.10%	102.59%	89.05%	123.92%	100.00%	-
P/NAPS	3.75	4.52	5.15	4.98	5.52	5.34	6.95	-9.76%
YoY %	-17.04%	-12.23%	3.41%	-9.78%	3.37%	-23.17%	-	-
Horiz. %	53.96%	65.04%	74.10%	71.65%	79.42%	76.83%	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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