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

Stock

[CCK] CCK CONSOLIDATED HOLDINGS BHD

Announcement Date

25-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -1.9%

YoY- 44.87%

Quarter Report

CCK'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	653,935	623,574	631,236	562,992	532,498	481,684	479,144	5.31%
YoY %	4.87%	-1.21%	12.12%	5.73%	10.55%	0.53%	-	-
Horiz. %	136.48%	130.14%	131.74%	117.50%	111.14%	100.53%	100.00%	-
PBT	42,857	33,113	48,514	28,896	21,291	14,019	19,650	13.86%
YoY %	29.43%	-31.75%	67.89%	35.72%	51.87%	-28.66%	-	-
Horiz. %	218.10%	168.51%	246.89%	147.05%	108.35%	71.34%	100.00%	-
Tax	-9,833	-7,530	-11,127	-7,296	-6,372	-3,736	-5,208	11.16%
YoY %	-30.58%	32.33%	-52.51%	-14.50%	-70.56%	28.26%	-	-
Horiz. %	188.81%	144.59%	213.65%	140.09%	122.35%	71.74%	100.00%	-
NP	33,024	25,583	37,387	21,600	14,919	10,283	14,442	14.76%
YoY %	29.09%	-31.57%	73.09%	44.78%	45.08%	-28.80%	-	-
Horiz. %	228.67%	177.14%	258.88%	149.56%	103.30%	71.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,990	25,552	37,347	21,582	14,898	10,264	13,762	15.67%
YoY %	29.11%	-31.58%	73.05%	44.87%	45.15%	-25.42%	-	-
Horiz. %	239.72%	185.67%	271.38%	156.82%	108.25%	74.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.94%	22.74%	22.94%	25.25%	29.93%	26.65%	26.50%	-
YoY %	0.88%	-0.87%	-9.15%	-15.64%	12.31%	0.57%	-	-
Horiz. %	86.57%	85.81%	86.57%	95.28%	112.94%	100.57%	100.00%	-
Total Cost	620,911	597,991	593,849	541,392	517,579	471,401	464,702	4.94%
YoY %	3.83%	0.70%	9.69%	4.60%	9.80%	1.44%	-	-
Horiz. %	133.61%	128.68%	127.79%	116.50%	111.38%	101.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	282,094	258,584	257,892	238,006	221,504	155,226	148,145	11.32%
YoY %	9.09%	0.27%	8.36%	7.45%	42.70%	4.78%	-	-
Horiz. %	190.42%	174.55%	174.08%	160.66%	149.52%	104.78%	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	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	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	282,094	258,584	257,892	238,006	221,504	155,226	148,145	11.32%
YoY %	9.09%	0.27%	8.36%	7.45%	42.70%	4.78%	-	-
Horiz. %	190.42%	174.55%	174.08%	160.66%	149.52%	104.78%	100.00%	-
NOSH	630,718	630,718	630,718	315,359	157,095	155,226	154,318	26.41%
YoY %	0.00%	0.00%	100.00%	100.74%	1.20%	0.59%	-	-
Horiz. %	408.71%	408.71%	408.71%	204.36%	101.80%	100.59%	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	5.05%	4.10%	5.92%	3.84%	2.80%	2.13%	3.01%	-
YoY %	23.17%	-30.74%	54.17%	37.14%	31.46%	-29.24%	-	-
Horiz. %	167.77%	136.21%	196.68%	127.57%	93.02%	70.76%	100.00%	-
ROE	11.69%	9.88%	14.48%	9.07%	6.73%	6.61%	9.29%	-
YoY %	18.32%	-31.77%	59.65%	34.77%	1.82%	-28.85%	-	-
Horiz. %	125.83%	106.35%	155.87%	97.63%	72.44%	71.15%	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	104.32	98.87	100.35	179.77	338.96	310.31	310.49	-16.60%
YoY %	5.51%	-1.47%	-44.18%	-46.96%	9.23%	-0.06%	-	-
Horiz. %	33.60%	31.84%	32.32%	57.90%	109.17%	99.94%	100.00%	-
EPS	5.26	4.05	5.94	6.89	9.48	6.61	8.92	-8.41%
YoY %	29.88%	-31.82%	-13.79%	-27.32%	43.42%	-25.90%	-	-
Horiz. %	58.97%	45.40%	66.59%	77.24%	106.28%	74.10%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.45	0.41	0.41	0.76	1.41	1.00	0.96	-11.85%
YoY %	9.76%	0.00%	-46.05%	-46.10%	41.00%	4.17%	-	-
Horiz. %	46.88%	42.71%	42.71%	79.17%	146.88%	104.17%	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 - 315,359
RPS	103.68	98.87	100.08	89.26	84.43	76.37	75.97	5.31%
YoY %	4.86%	-1.21%	12.12%	5.72%	10.55%	0.53%	-	-
Horiz. %	136.47%	130.14%	131.74%	117.49%	111.14%	100.53%	100.00%	-
EPS	5.23	4.05	5.92	3.42	2.36	1.63	2.18	15.68%
YoY %	29.14%	-31.59%	73.10%	44.92%	44.79%	-25.23%	-	-
Horiz. %	239.91%	185.78%	271.56%	156.88%	108.26%	74.77%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.4473	0.41	0.4089	0.3774	0.3512	0.2461	0.2349	11.32%
YoY %	9.10%	0.27%	8.35%	7.46%	42.71%	4.77%	-	-
Horiz. %	190.42%	174.54%	174.07%	160.66%	149.51%	104.77%	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	0.505	0.49	0.915	0.87	0.535	0.78	0.86	-
P/RPS	0.48	0.50	0.91	0.48	0.16	0.25	0.28	9.39%
YoY %	-4.00%	-45.05%	89.58%	200.00%	-36.00%	-10.71%	-	-
Horiz. %	171.43%	178.57%	325.00%	171.43%	57.14%	89.29%	100.00%	-
P/EPS	9.60	12.09	15.41	12.62	5.64	11.80	9.64	-0.06%
YoY %	-20.60%	-21.54%	22.11%	123.76%	-52.20%	22.41%	-	-
Horiz. %	99.59%	125.41%	159.85%	130.91%	58.51%	122.41%	100.00%	-
EY	10.42	8.27	6.49	7.92	17.73	8.48	10.37	0.08%
YoY %	26.00%	27.43%	-18.06%	-55.33%	109.08%	-18.23%	-	-
Horiz. %	100.48%	79.75%	62.58%	76.37%	170.97%	81.77%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.12	1.20	2.23	1.14	0.38	0.78	0.90	3.70%
YoY %	-6.67%	-46.19%	95.61%	200.00%	-51.28%	-13.33%	-	-
Horiz. %	124.44%	133.33%	247.78%	126.67%	42.22%	86.67%	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	25/08/20	22/08/19	23/08/18	25/08/17	25/08/16	24/08/15	27/08/14	-
Price	0.535	0.53	0.905	1.04	0.55	0.76	1.02	-
P/RPS	0.51	0.54	0.90	0.58	0.16	0.24	0.33	7.51%
YoY %	-5.56%	-40.00%	55.17%	262.50%	-33.33%	-27.27%	-	-
Horiz. %	154.55%	163.64%	272.73%	175.76%	48.48%	72.73%	100.00%	-
P/EPS	10.17	13.08	15.24	15.09	5.80	11.49	11.44	-1.94%
YoY %	-22.25%	-14.17%	0.99%	160.17%	-49.52%	0.44%	-	-
Horiz. %	88.90%	114.34%	133.22%	131.91%	50.70%	100.44%	100.00%	-
EY	9.84	7.64	6.56	6.63	17.24	8.70	8.74	1.99%
YoY %	28.80%	16.46%	-1.06%	-61.54%	98.16%	-0.46%	-	-
Horiz. %	112.59%	87.41%	75.06%	75.86%	197.25%	99.54%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.19	1.29	2.21	1.37	0.39	0.76	1.06	1.94%
YoY %	-7.75%	-41.63%	61.31%	251.28%	-48.68%	-28.30%	-	-
Horiz. %	112.26%	121.70%	208.49%	129.25%	36.79%	71.70%	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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