[KIMHIN] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[KIMHIN] KIM HIN INDUSTRY BHD

Announcement Date

24-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 3.72%

YoY- -8.11%

Quarter Report

KHIB Qtrly Report Mar 12.doc

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KIMHIN's Result

KIMHIN's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	332,878	274,322	243,185	268,210	249,556	244,947	248,407	4.99%
YoY %	21.35%	12.80%	-9.33%	7.47%	1.88%	-1.39%	-	-
Horiz. %	134.01%	110.43%	97.90%	107.97%	100.46%	98.61%	100.00%	-
PBT	37,016	10,646	6,660	21,528	18,872	28,517	7,411	30.72%
YoY %	247.70%	59.85%	-69.06%	14.07%	-33.82%	284.79%	-	-
Horiz. %	499.47%	143.65%	89.87%	290.49%	254.65%	384.79%	100.00%	-
Tax	-4,235	-4,584	-5,672	-7,064	-3,995	-6,530	-3,493	3.26%
YoY %	7.61%	19.18%	19.71%	-76.82%	38.82%	-86.95%	-	-
Horiz. %	121.24%	131.23%	162.38%	202.23%	114.37%	186.95%	100.00%	-
NP	32,781	6,062	988	14,464	14,877	21,987	3,918	42.45%
YoY %	440.76%	513.56%	-93.17%	-2.78%	-32.34%	461.18%	-	-
Horiz. %	836.68%	154.72%	25.22%	369.17%	379.71%	561.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,030	4,458	252	13,391	14,573	21,268	3,513	43.75%
YoY %	596.05%	1,669.05%	-98.12%	-8.11%	-31.48%	505.41%	-	-
Horiz. %	883.29%	126.90%	7.17%	381.18%	414.83%	605.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.44%	43.06%	85.17%	32.81%	21.17%	22.90%	47.13%	-
YoY %	-73.43%	-49.44%	159.59%	54.98%	-7.55%	-51.41%	-	-
Horiz. %	24.27%	91.36%	180.71%	69.62%	44.92%	48.59%	100.00%	-
Total Cost	300,097	268,260	242,197	253,746	234,679	222,960	244,489	3.47%
YoY %	11.87%	10.76%	-4.55%	8.12%	5.26%	-8.81%	-	-
Horiz. %	122.74%	109.72%	99.06%	103.79%	95.99%	91.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	470,955	443,773	438,030	442,249	440,612	425,329	418,967	1.96%
YoY %	6.13%	1.31%	-0.95%	0.37%	3.59%	1.52%	-	-
Horiz. %	112.41%	105.92%	104.55%	105.56%	105.17%	101.52%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	4,162	42	7,022	6,967	6,977	4,186	7,002	-8.30%
YoY %	9,809.52%	-99.40%	0.79%	-0.14%	66.67%	-40.22%	-	-
Horiz. %	59.44%	0.60%	100.29%	99.50%	99.64%	59.78%	100.00%	-
Div Payout %	13.41%	0.94%	2,786.71%	52.03%	47.88%	19.69%	199.33%	-
YoY %	1,326.60%	-99.97%	5,255.97%	8.67%	143.17%	-90.12%	-	-
Horiz. %	6.73%	0.47%	1,398.04%	26.10%	24.02%	9.88%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	470,955	443,773	438,030	442,249	440,612	425,329	418,967	1.96%
YoY %	6.13%	1.31%	-0.95%	0.37%	3.59%	1.52%	-	-
Horiz. %	112.41%	105.92%	104.55%	105.56%	105.17%	101.52%	100.00%	-
NOSH	140,165	140,434	139,499	138,636	140,322	137,647	139,191	0.11%
YoY %	-0.19%	0.67%	0.62%	-1.20%	1.94%	-1.11%	-	-
Horiz. %	100.70%	100.89%	100.22%	99.60%	100.81%	98.89%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	9.85%	2.21%	0.41%	5.39%	5.96%	8.98%	1.58%	-
YoY %	345.70%	439.02%	-92.39%	-9.56%	-33.63%	468.35%	-	-
Horiz. %	623.42%	139.87%	25.95%	341.14%	377.22%	568.35%	100.00%	-
ROE	6.59%	1.00%	0.06%	3.03%	3.31%	5.00%	0.84%	-
YoY %	559.00%	1,566.67%	-98.02%	-8.46%	-33.80%	495.24%	-	-
Horiz. %	784.52%	119.05%	7.14%	360.71%	394.05%	595.24%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	237.49	195.34	174.33	193.46	177.84	177.95	178.46	4.87%
YoY %	21.58%	12.05%	-9.89%	8.78%	-0.06%	-0.29%	-	-
Horiz. %	133.08%	109.46%	97.69%	108.41%	99.65%	99.71%	100.00%	-
EPS	22.14	3.17	0.18	9.66	10.39	15.45	2.52	43.62%
YoY %	598.42%	1,661.11%	-98.14%	-7.03%	-32.75%	513.10%	-	-
Horiz. %	878.57%	125.79%	7.14%	383.33%	412.30%	613.10%	100.00%	-
DPS	3.00	0.03	5.00	5.00	5.00	3.00	5.00	-8.15%
YoY %	9,900.00%	-99.40%	0.00%	0.00%	66.67%	-40.00%	-	-
Horiz. %	60.00%	0.60%	100.00%	100.00%	100.00%	60.00%	100.00%	-
NAPS	3.36	3.16	3.14	3.19	3.14	3.09	3.01	1.84%
YoY %	6.33%	0.64%	-1.57%	1.59%	1.62%	2.66%	-	-
Horiz. %	111.63%	104.98%	104.32%	105.98%	104.32%	102.66%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 138,636
RPS	237.71	195.89	173.66	191.53	178.21	174.92	177.39	4.99%
YoY %	21.35%	12.80%	-9.33%	7.47%	1.88%	-1.39%	-	-
Horiz. %	134.00%	110.43%	97.90%	107.97%	100.46%	98.61%	100.00%	-
EPS	22.16	3.18	0.18	9.56	10.41	15.19	2.51	43.73%
YoY %	596.86%	1,666.67%	-98.12%	-8.17%	-31.47%	505.18%	-	-
Horiz. %	882.87%	126.69%	7.17%	380.88%	414.74%	605.18%	100.00%	-
DPS	2.97	0.03	5.01	4.98	4.98	2.99	5.00	-8.31%
YoY %	9,800.00%	-99.40%	0.60%	0.00%	66.56%	-40.20%	-	-
Horiz. %	59.40%	0.60%	100.20%	99.60%	99.60%	59.80%	100.00%	-
NAPS	3.3631	3.169	3.128	3.1581	3.1464	3.0373	2.9918	1.96%
YoY %	6.12%	1.31%	-0.95%	0.37%	3.59%	1.52%	-	-
Horiz. %	112.41%	105.92%	104.55%	105.56%	105.17%	101.52%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	1.60	1.20	1.22	1.27	1.33	1.25	0.85	-
P/RPS	0.67	0.61	0.70	0.66	0.75	0.70	0.48	5.71%
YoY %	9.84%	-12.86%	6.06%	-12.00%	7.14%	45.83%	-	-
Horiz. %	139.58%	127.08%	145.83%	137.50%	156.25%	145.83%	100.00%	-
P/EPS	7.23	37.80	675.36	13.15	12.81	8.09	33.68	-22.61%
YoY %	-80.87%	-94.40%	5,035.82%	2.65%	58.34%	-75.98%	-	-
Horiz. %	21.47%	112.23%	2,005.23%	39.04%	38.03%	24.02%	100.00%	-
EY	13.84	2.65	0.15	7.61	7.81	12.36	2.97	29.22%
YoY %	422.26%	1,666.67%	-98.03%	-2.56%	-36.81%	316.16%	-	-
Horiz. %	465.99%	89.23%	5.05%	256.23%	262.96%	416.16%	100.00%	-
DY	1.87	0.02	4.10	3.94	3.76	2.40	5.88	-17.37%
YoY %	9,250.00%	-99.51%	4.06%	4.79%	56.67%	-59.18%	-	-
Horiz. %	31.80%	0.34%	69.73%	67.01%	63.95%	40.82%	100.00%	-
P/NAPS	0.48	0.38	0.39	0.40	0.42	0.40	0.28	9.39%
YoY %	26.32%	-2.56%	-2.50%	-4.76%	5.00%	42.86%	-	-
Horiz. %	171.43%	135.71%	139.29%	142.86%	150.00%	142.86%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	27/05/15	23/05/14	22/05/13	24/05/12	25/05/11	24/05/10	26/05/09	-
Price	1.46	1.25	1.29	1.26	1.32	1.23	0.90	-
P/RPS	0.61	0.64	0.74	0.65	0.74	0.69	0.50	3.36%
YoY %	-4.69%	-13.51%	13.85%	-12.16%	7.25%	38.00%	-	-
Horiz. %	122.00%	128.00%	148.00%	130.00%	148.00%	138.00%	100.00%	-
P/EPS	6.59	39.38	714.11	13.04	12.71	7.96	35.66	-24.51%
YoY %	-83.27%	-94.49%	5,376.30%	2.60%	59.67%	-77.68%	-	-
Horiz. %	18.48%	110.43%	2,002.55%	36.57%	35.64%	22.32%	100.00%	-
EY	15.16	2.54	0.14	7.67	7.87	12.56	2.80	32.49%
YoY %	496.85%	1,714.29%	-98.17%	-2.54%	-37.34%	348.57%	-	-
Horiz. %	541.43%	90.71%	5.00%	273.93%	281.07%	448.57%	100.00%	-
DY	2.05	0.02	3.88	3.97	3.79	2.44	5.56	-15.31%
YoY %	10,150.00%	-99.48%	-2.27%	4.75%	55.33%	-56.12%	-	-
Horiz. %	36.87%	0.36%	69.78%	71.40%	68.17%	43.88%	100.00%	-
P/NAPS	0.43	0.40	0.41	0.39	0.42	0.40	0.30	6.18%
YoY %	7.50%	-2.44%	5.13%	-7.14%	5.00%	33.33%	-	-
Horiz. %	143.33%	133.33%	136.67%	130.00%	140.00%	133.33%	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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