[ATLAN] YoY TTM Result on 30-Nov-2015 [#3]

Stock

[ATLAN] ATLAN HOLDINGS BHD

Announcement Date

14-Jan-2016

Admission Sponsor

Sponsor

Financial Year

29-Feb-2016

Quarter

30-Nov-2015 [#3]

Profit Trend

QoQ- 7.0%

YoY- -6.57%

Quarter Report

Atlan -3rd Quarter Report 30 November 2015.pdf

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ATLAN's Result

ATLAN's Financial Summary

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YoY %

Horiz. %

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
TTM Result
Revenue	779,488	799,149	808,583	775,616	733,425	768,369	772,925	0.14%
YoY %	-2.46%	-1.17%	4.25%	5.75%	-4.55%	-0.59%	-	-
Horiz. %	100.85%	103.39%	104.61%	100.35%	94.89%	99.41%	100.00%	-
PBT	101,258	75,147	100,064	84,656	90,836	281,400	110,646	-1.46%
YoY %	34.75%	-24.90%	18.20%	-6.80%	-67.72%	154.32%	-	-
Horiz. %	91.52%	67.92%	90.44%	76.51%	82.10%	254.32%	100.00%	-
Tax	-21,093	-21,757	-26,283	-25,847	-30,936	-44,172	-28,798	-5.05%
YoY %	3.05%	17.22%	-1.69%	16.45%	29.96%	-53.39%	-	-
Horiz. %	73.24%	75.55%	91.27%	89.75%	107.42%	153.39%	100.00%	-
NP	80,165	53,390	73,781	58,809	59,900	237,228	81,848	-0.34%
YoY %	50.15%	-27.64%	25.46%	-1.82%	-74.75%	189.84%	-	-
Horiz. %	97.94%	65.23%	90.14%	71.85%	73.18%	289.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,473	35,271	53,773	45,920	49,150	202,303	66,662	-1.61%
YoY %	71.45%	-34.41%	17.10%	-6.57%	-75.70%	203.48%	-	-
Horiz. %	90.72%	52.91%	80.67%	68.88%	73.73%	303.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.83%	28.95%	26.27%	30.53%	34.06%	15.70%	26.03%	-
YoY %	-28.05%	10.20%	-13.95%	-10.36%	116.94%	-39.68%	-	-
Horiz. %	80.02%	111.22%	100.92%	117.29%	130.85%	60.32%	100.00%	-
Total Cost	699,323	745,759	734,802	716,807	673,525	531,141	691,077	0.19%
YoY %	-6.23%	1.49%	2.51%	6.43%	26.81%	-23.14%	-	-
Horiz. %	101.19%	107.91%	106.33%	103.72%	97.46%	76.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	540,274	489,544	492,081	385,547	408,556	476,861	395,693	5.32%
YoY %	10.36%	-0.52%	27.63%	-5.63%	-14.32%	20.51%	-	-
Horiz. %	136.54%	123.72%	124.36%	97.44%	103.25%	120.51%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Dividend
Div	50,730	53,266	57,071	44,388	139,560	114,142	80,898	-7.47%
YoY %	-4.76%	-6.67%	28.57%	-68.19%	22.27%	41.09%	-	-
Horiz. %	62.71%	65.84%	70.55%	54.87%	172.51%	141.09%	100.00%	-
Div Payout %	83.89%	151.02%	106.13%	96.67%	283.95%	56.42%	121.36%	-
YoY %	-44.45%	42.30%	9.79%	-65.96%	403.28%	-53.51%	-	-
Horiz. %	69.12%	124.44%	87.45%	79.66%	233.97%	46.49%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Equity
Net Worth	540,274	489,544	492,081	385,547	408,556	476,861	395,693	5.32%
YoY %	10.36%	-0.52%	27.63%	-5.63%	-14.32%	20.51%	-	-
Horiz. %	136.54%	123.72%	124.36%	97.44%	103.25%	120.51%	100.00%	-
NOSH	253,650	253,650	253,650	253,650	253,650	253,650	253,650	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%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Ratio Analysis
NP Margin	10.28%	6.68%	9.12%	7.58%	8.17%	30.87%	10.59%	-
YoY %	53.89%	-26.75%	20.32%	-7.22%	-73.53%	191.50%	-	-
Horiz. %	97.07%	63.08%	86.12%	71.58%	77.15%	291.50%	100.00%	-
ROE	11.19%	7.20%	10.93%	11.91%	12.03%	42.42%	16.85%	-
YoY %	55.42%	-34.13%	-8.23%	-1.00%	-71.64%	151.75%	-	-
Horiz. %	66.41%	42.73%	64.87%	70.68%	71.39%	251.75%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Per Share
RPS	307.31	315.06	318.78	305.78	289.02	302.92	304.72	0.14%
YoY %	-2.46%	-1.17%	4.25%	5.80%	-4.59%	-0.59%	-	-
Horiz. %	100.85%	103.39%	104.61%	100.35%	94.85%	99.41%	100.00%	-
EPS	23.84	13.91	21.20	18.10	19.37	79.76	26.28	-1.61%
YoY %	71.39%	-34.39%	17.13%	-6.56%	-75.71%	203.50%	-	-
Horiz. %	90.72%	52.93%	80.67%	68.87%	73.71%	303.50%	100.00%	-
DPS	20.00	21.00	22.50	17.50	55.00	45.00	32.00	-7.53%
YoY %	-4.76%	-6.67%	28.57%	-68.18%	22.22%	40.62%	-	-
Horiz. %	62.50%	65.62%	70.31%	54.69%	171.88%	140.62%	100.00%	-
NAPS	2.13	1.93	1.94	1.52	1.61	1.88	1.56	5.32%
YoY %	10.36%	-0.52%	27.63%	-5.59%	-14.36%	20.51%	-	-
Horiz. %	136.54%	123.72%	124.36%	97.44%	103.21%	120.51%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Adjusted Per Share Value based on latest NOSH - 253,650
RPS	307.31	315.06	318.78	305.78	289.15	302.92	304.72	0.14%
YoY %	-2.46%	-1.17%	4.25%	5.75%	-4.55%	-0.59%	-	-
Horiz. %	100.85%	103.39%	104.61%	100.35%	94.89%	99.41%	100.00%	-
EPS	23.84	13.91	21.20	18.10	19.38	79.76	26.28	-1.61%
YoY %	71.39%	-34.39%	17.13%	-6.60%	-75.70%	203.50%	-	-
Horiz. %	90.72%	52.93%	80.67%	68.87%	73.74%	303.50%	100.00%	-
DPS	20.00	21.00	22.50	17.50	55.02	45.00	32.00	-7.53%
YoY %	-4.76%	-6.67%	28.57%	-68.19%	22.27%	40.62%	-	-
Horiz. %	62.50%	65.62%	70.31%	54.69%	171.94%	140.62%	100.00%	-
NAPS	2.13	1.93	1.94	1.52	1.6107	1.88	1.56	5.32%
YoY %	10.36%	-0.52%	27.63%	-5.63%	-14.32%	20.51%	-	-
Horiz. %	136.54%	123.72%	124.36%	97.44%	103.25%	120.51%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	-
Price	4.45	4.36	4.99	4.38	4.82	4.69	4.60	-
P/RPS	1.45	1.38	1.57	1.43	1.67	1.55	1.51	-0.67%
YoY %	5.07%	-12.10%	9.79%	-14.37%	7.74%	2.65%	-	-
Horiz. %	96.03%	91.39%	103.97%	94.70%	110.60%	102.65%	100.00%	-
P/EPS	18.67	31.35	23.54	24.19	24.89	5.88	17.50	1.08%
YoY %	-40.45%	33.18%	-2.69%	-2.81%	323.30%	-66.40%	-	-
Horiz. %	106.69%	179.14%	134.51%	138.23%	142.23%	33.60%	100.00%	-
EY	5.36	3.19	4.25	4.13	4.02	17.01	5.71	-1.04%
YoY %	68.03%	-24.94%	2.91%	2.74%	-76.37%	197.90%	-	-
Horiz. %	93.87%	55.87%	74.43%	72.33%	70.40%	297.90%	100.00%	-
DY	4.49	4.82	4.51	4.00	11.41	9.59	6.96	-7.04%
YoY %	-6.85%	6.87%	12.75%	-64.94%	18.98%	37.79%	-	-
Horiz. %	64.51%	69.25%	64.80%	57.47%	163.94%	137.79%	100.00%	-
P/NAPS	2.09	2.26	2.57	2.88	2.99	2.49	2.95	-5.57%
YoY %	-7.52%	-12.06%	-10.76%	-3.68%	20.08%	-15.59%	-	-
Horiz. %	70.85%	76.61%	87.12%	97.63%	101.36%	84.41%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Announcement Date
Date	10/01/19	11/01/18	13/01/17	14/01/16	14/01/15	15/01/14	15/01/13	-
Price	4.40	4.28	4.88	4.38	4.70	4.70	4.60	-
P/RPS	1.43	1.36	1.53	1.43	1.63	1.55	1.51	-0.90%
YoY %	5.15%	-11.11%	6.99%	-12.27%	5.16%	2.65%	-	-
Horiz. %	94.70%	90.07%	101.32%	94.70%	107.95%	102.65%	100.00%	-
P/EPS	18.46	30.78	23.02	24.19	24.27	5.89	17.50	0.89%
YoY %	-40.03%	33.71%	-4.84%	-0.33%	312.05%	-66.34%	-	-
Horiz. %	105.49%	175.89%	131.54%	138.23%	138.69%	33.66%	100.00%	-
EY	5.42	3.25	4.34	4.13	4.12	16.97	5.71	-0.86%
YoY %	66.77%	-25.12%	5.08%	0.24%	-75.72%	197.20%	-	-
Horiz. %	94.92%	56.92%	76.01%	72.33%	72.15%	297.20%	100.00%	-
DY	4.55	4.91	4.61	4.00	11.70	9.57	6.96	-6.83%
YoY %	-7.33%	6.51%	15.25%	-65.81%	22.26%	37.50%	-	-
Horiz. %	65.37%	70.55%	66.24%	57.47%	168.10%	137.50%	100.00%	-
P/NAPS	2.07	2.22	2.52	2.88	2.92	2.50	2.95	-5.73%
YoY %	-6.76%	-11.90%	-12.50%	-1.37%	16.80%	-15.25%	-	-
Horiz. %	70.17%	75.25%	85.42%	97.63%	98.98%	84.75%	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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