[PANSAR] YoY TTM Result on 30-Jun-2014 [#1]

Stock

[PANSAR] PANSAR BERHAD

Announcement Date

21-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Mar-2015

Quarter

30-Jun-2014 [#1]

Profit Trend

QoQ- 1.63%

YoY- -9.74%

Quarter Report

PANSAR 1Q FY15 Announcement.pdf

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PANSAR's Result

PANSAR's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	350,580	375,454	431,230	423,748	425,548	412,570	280,371	3.79%
YoY %	-6.63%	-12.93%	1.77%	-0.42%	3.15%	47.15%	-	-
Horiz. %	125.04%	133.91%	153.81%	151.14%	151.78%	147.15%	100.00%	-
PBT	7,481	12,660	16,352	19,611	21,231	22,411	20,713	-15.59%
YoY %	-40.91%	-22.58%	-16.62%	-7.63%	-5.27%	8.20%	-	-
Horiz. %	36.12%	61.12%	78.95%	94.68%	102.50%	108.20%	100.00%	-
Tax	-2,747	-3,184	-4,844	-5,186	-5,250	-5,964	-5,161	-9.96%
YoY %	13.72%	34.27%	6.59%	1.22%	11.97%	-15.56%	-	-
Horiz. %	53.23%	61.69%	93.86%	100.48%	101.72%	115.56%	100.00%	-
NP	4,734	9,476	11,508	14,425	15,981	16,447	15,552	-17.96%
YoY %	-50.04%	-17.66%	-20.22%	-9.74%	-2.83%	5.75%	-	-
Horiz. %	30.44%	60.93%	74.00%	92.75%	102.76%	105.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,734	9,476	11,508	14,425	15,981	16,447	15,552	-17.96%
YoY %	-50.04%	-17.66%	-20.22%	-9.74%	-2.83%	5.75%	-	-
Horiz. %	30.44%	60.93%	74.00%	92.75%	102.76%	105.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.72%	25.15%	29.62%	26.44%	24.73%	26.61%	24.92%	-
YoY %	46.00%	-15.09%	12.03%	6.91%	-7.07%	6.78%	-	-
Horiz. %	147.35%	100.92%	118.86%	106.10%	99.24%	106.78%	100.00%	-
Total Cost	345,846	365,978	419,722	409,323	409,567	396,123	264,819	4.54%
YoY %	-5.50%	-12.80%	2.54%	-0.06%	3.39%	49.58%	-	-
Horiz. %	130.60%	138.20%	158.49%	154.57%	154.66%	149.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,000	167,544	160,290	157,115	148,439	137,095	123,146	5.30%
YoY %	0.27%	4.53%	2.02%	5.84%	8.27%	11.33%	-	-
Horiz. %	136.42%	136.05%	130.16%	127.58%	120.54%	111.33%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	5,593	6,249	6,300	5,601	5,587	5,603	-	-
YoY %	-10.50%	-0.81%	12.48%	0.25%	-0.29%	0.00%	-	-
Horiz. %	99.82%	111.53%	112.44%	99.96%	99.71%	100.00%	-	-
Div Payout %	118.16%	65.95%	54.74%	38.83%	34.96%	34.07%	-	-
YoY %	79.17%	20.48%	40.97%	11.07%	2.61%	0.00%	-	-
Horiz. %	346.82%	193.57%	160.67%	113.97%	102.61%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	168,000	167,544	160,290	157,115	148,439	137,095	123,146	5.30%
YoY %	0.27%	4.53%	2.02%	5.84%	8.27%	11.33%	-	-
Horiz. %	136.42%	136.05%	130.16%	127.58%	120.54%	111.33%	100.00%	-
NOSH	280,000	279,240	276,363	280,563	280,074	279,786	279,878	0.00%
YoY %	0.27%	1.04%	-1.50%	0.17%	0.10%	-0.03%	-	-
Horiz. %	100.04%	99.77%	98.74%	100.24%	100.07%	99.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	1.35%	2.52%	2.67%	3.40%	3.76%	3.99%	5.55%	-
YoY %	-46.43%	-5.62%	-21.47%	-9.57%	-5.76%	-28.11%	-	-
Horiz. %	24.32%	45.41%	48.11%	61.26%	67.75%	71.89%	100.00%	-
ROE	2.82%	5.66%	7.18%	9.18%	10.77%	12.00%	12.63%	-
YoY %	-50.18%	-21.17%	-21.79%	-14.76%	-10.25%	-4.99%	-	-
Horiz. %	22.33%	44.81%	56.85%	72.68%	85.27%	95.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	125.21	134.46	156.04	151.03	151.94	147.46	100.18	3.78%
YoY %	-6.88%	-13.83%	3.32%	-0.60%	3.04%	47.20%	-	-
Horiz. %	124.99%	134.22%	155.76%	150.76%	151.67%	147.20%	100.00%	-
EPS	1.69	3.39	4.16	5.14	5.71	5.88	5.56	-17.98%
YoY %	-50.15%	-18.51%	-19.07%	-9.98%	-2.89%	5.76%	-	-
Horiz. %	30.40%	60.97%	74.82%	92.45%	102.70%	105.76%	100.00%	-
DPS	2.00	2.25	2.25	2.00	2.00	2.00	0.00	-
YoY %	-11.11%	0.00%	12.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	112.50%	112.50%	100.00%	100.00%	100.00%	-	-
NAPS	0.60	0.60	0.58	0.56	0.53	0.49	0.44	5.30%
YoY %	0.00%	3.45%	3.57%	5.66%	8.16%	11.36%	-	-
Horiz. %	136.36%	136.36%	131.82%	127.27%	120.45%	111.36%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 280,563
RPS	68.07	72.90	83.74	82.28	82.63	80.11	54.44	3.79%
YoY %	-6.63%	-12.94%	1.77%	-0.42%	3.15%	47.15%	-	-
Horiz. %	125.04%	133.91%	153.82%	151.14%	151.78%	147.15%	100.00%	-
EPS	0.92	1.84	2.23	2.80	3.10	3.19	3.02	-17.95%
YoY %	-50.00%	-17.49%	-20.36%	-9.68%	-2.82%	5.63%	-	-
Horiz. %	30.46%	60.93%	73.84%	92.72%	102.65%	105.63%	100.00%	-
DPS	1.09	1.21	1.22	1.09	1.08	1.09	0.00	-
YoY %	-9.92%	-0.82%	11.93%	0.93%	-0.92%	0.00%	-	-
Horiz. %	100.00%	111.01%	111.93%	100.00%	99.08%	100.00%	-	-
NAPS	0.3262	0.3253	0.3112	0.3051	0.2882	0.2662	0.2391	5.30%
YoY %	0.28%	4.53%	2.00%	5.86%	8.26%	11.33%	-	-
Horiz. %	136.43%	136.05%	130.15%	127.60%	120.54%	111.33%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	0.41	0.435	0.495	0.50	0.44	0.40	0.46	-
P/RPS	0.33	0.32	0.32	0.33	0.29	0.27	0.46	-5.38%
YoY %	3.12%	0.00%	-3.03%	13.79%	7.41%	-41.30%	-	-
Horiz. %	71.74%	69.57%	69.57%	71.74%	63.04%	58.70%	100.00%	-
P/EPS	24.25	12.82	11.89	9.72	7.71	6.80	8.28	19.59%
YoY %	89.16%	7.82%	22.33%	26.07%	13.38%	-17.87%	-	-
Horiz. %	292.87%	154.83%	143.60%	117.39%	93.12%	82.13%	100.00%	-
EY	4.12	7.80	8.41	10.28	12.97	14.70	12.08	-16.39%
YoY %	-47.18%	-7.25%	-18.19%	-20.74%	-11.77%	21.69%	-	-
Horiz. %	34.11%	64.57%	69.62%	85.10%	107.37%	121.69%	100.00%	-
DY	4.88	5.17	4.55	4.00	4.55	5.00	0.00	-
YoY %	-5.61%	13.63%	13.75%	-12.09%	-9.00%	0.00%	-	-
Horiz. %	97.60%	103.40%	91.00%	80.00%	91.00%	100.00%	-	-
P/NAPS	0.68	0.72	0.85	0.89	0.83	0.82	1.05	-6.97%
YoY %	-5.56%	-15.29%	-4.49%	7.23%	1.22%	-21.90%	-	-
Horiz. %	64.76%	68.57%	80.95%	84.76%	79.05%	78.10%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	18/08/16	25/08/15	21/08/14	27/08/13	28/08/12	25/08/11	-
Price	0.40	0.455	0.44	0.525	0.45	0.41	0.425	-
P/RPS	0.32	0.34	0.28	0.35	0.30	0.28	0.42	-4.42%
YoY %	-5.88%	21.43%	-20.00%	16.67%	7.14%	-33.33%	-	-
Horiz. %	76.19%	80.95%	66.67%	83.33%	71.43%	66.67%	100.00%	-
P/EPS	23.66	13.41	10.57	10.21	7.89	6.97	7.65	20.68%
YoY %	76.44%	26.87%	3.53%	29.40%	13.20%	-8.89%	-	-
Horiz. %	309.28%	175.29%	138.17%	133.46%	103.14%	91.11%	100.00%	-
EY	4.23	7.46	9.46	9.79	12.68	14.34	13.07	-17.12%
YoY %	-43.30%	-21.14%	-3.37%	-22.79%	-11.58%	9.72%	-	-
Horiz. %	32.36%	57.08%	72.38%	74.90%	97.02%	109.72%	100.00%	-
DY	5.00	4.95	5.11	3.81	4.44	4.88	0.00	-
YoY %	1.01%	-3.13%	34.12%	-14.19%	-9.02%	0.00%	-	-
Horiz. %	102.46%	101.43%	104.71%	78.07%	90.98%	100.00%	-	-
P/NAPS	0.67	0.76	0.76	0.94	0.85	0.84	0.97	-5.97%
YoY %	-11.84%	0.00%	-19.15%	10.59%	1.19%	-13.40%	-	-
Horiz. %	69.07%	78.35%	78.35%	96.91%	87.63%	86.60%	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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