[CRESBLD] YoY TTM Result on 30-Sep-2011 [#3]

Stock

[CRESBLD] CREST BUILDER HOLDINGS BHD

Announcement Date

29-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 11.2%

YoY- 174.63%

Quarter Report

CRESBLD's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	211,291	303,239	519,017	510,551	428,501	281,768	304,309	-5.89%
YoY %	-30.32%	-41.57%	1.66%	19.15%	52.08%	-7.41%	-	-
Horiz. %	69.43%	99.65%	170.56%	167.77%	140.81%	92.59%	100.00%	-
PBT	54,188	58,399	22,299	37,918	18,625	19,465	28,576	11.24%
YoY %	-7.21%	161.89%	-41.19%	103.59%	-4.32%	-31.88%	-	-
Horiz. %	189.63%	204.36%	78.03%	132.69%	65.18%	68.12%	100.00%	-
Tax	-17,289	-4,375	-6,733	-7,962	-7,516	-6,200	-6,507	17.67%
YoY %	-295.18%	35.02%	15.44%	-5.93%	-21.23%	4.72%	-	-
Horiz. %	265.70%	67.24%	103.47%	122.36%	115.51%	95.28%	100.00%	-
NP	36,899	54,024	15,566	29,956	11,109	13,265	22,069	8.94%
YoY %	-31.70%	247.06%	-48.04%	169.66%	-16.25%	-39.89%	-	-
Horiz. %	167.20%	244.80%	70.53%	135.74%	50.34%	60.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,998	53,947	17,123	30,522	11,114	13,265	22,069	-2.46%
YoY %	-64.78%	215.06%	-43.90%	174.63%	-16.22%	-39.89%	-	-
Horiz. %	86.08%	244.45%	77.59%	138.30%	50.36%	60.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.91%	7.49%	30.19%	21.00%	40.35%	31.85%	22.77%	-
YoY %	326.03%	-75.19%	43.76%	-47.96%	26.69%	39.88%	-	-
Horiz. %	140.14%	32.89%	132.59%	92.23%	177.21%	139.88%	100.00%	-
Total Cost	174,392	249,215	503,451	480,595	417,392	268,503	282,240	-7.70%
YoY %	-30.02%	-50.50%	4.76%	15.14%	55.45%	-4.87%	-	-
Horiz. %	61.79%	88.30%	178.38%	170.28%	147.89%	95.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	376,788	292,102	288,725	264,602	240,617	227,589	223,852	9.06%
YoY %	28.99%	1.17%	9.12%	9.97%	5.72%	1.67%	-	-
Horiz. %	168.32%	130.49%	128.98%	118.20%	107.49%	101.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	5,992	6,801	6,286	4,969	4,049	3,811	8,671	-5.97%
YoY %	-11.90%	8.19%	26.50%	22.72%	6.25%	-56.05%	-	-
Horiz. %	69.10%	78.43%	72.49%	57.31%	46.70%	43.95%	100.00%	-
Div Payout %	31.54%	12.61%	36.71%	16.28%	36.44%	28.73%	39.29%	-
YoY %	150.12%	-65.65%	125.49%	-55.32%	26.84%	-26.88%	-	-
Horiz. %	80.27%	32.09%	93.43%	41.44%	92.75%	73.12%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	376,788	292,102	288,725	264,602	240,617	227,589	223,852	9.06%
YoY %	28.99%	1.17%	9.12%	9.97%	5.72%	1.67%	-	-
Horiz. %	168.32%	130.49%	128.98%	118.20%	107.49%	101.67%	100.00%	-
NOSH	167,461	146,051	135,551	124,226	125,321	122,360	126,470	4.78%
YoY %	14.66%	7.75%	9.12%	-0.87%	2.42%	-3.25%	-	-
Horiz. %	132.41%	115.48%	107.18%	98.23%	99.09%	96.75%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	17.46%	17.82%	3.00%	5.87%	2.59%	4.71%	7.25%	-
YoY %	-2.02%	494.00%	-48.89%	126.64%	-45.01%	-35.03%	-	-
Horiz. %	240.83%	245.79%	41.38%	80.97%	35.72%	64.97%	100.00%	-
ROE	5.04%	18.47%	5.93%	11.54%	4.62%	5.83%	9.86%	-
YoY %	-72.71%	211.47%	-48.61%	149.78%	-20.75%	-40.87%	-	-
Horiz. %	51.12%	187.32%	60.14%	117.04%	46.86%	59.13%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	126.17	207.63	382.89	410.98	341.92	230.28	240.62	-10.19%
YoY %	-39.23%	-45.77%	-6.83%	20.20%	48.48%	-4.30%	-	-
Horiz. %	52.44%	86.29%	159.13%	170.80%	142.10%	95.70%	100.00%	-
EPS	11.34	36.94	12.63	24.57	8.87	10.84	17.45	-6.92%
YoY %	-69.30%	192.48%	-48.60%	177.00%	-18.17%	-37.88%	-	-
Horiz. %	64.99%	211.69%	72.38%	140.80%	50.83%	62.12%	100.00%	-
DPS	3.58	4.66	4.64	4.00	3.23	3.11	6.86	-10.26%
YoY %	-23.18%	0.43%	16.00%	23.84%	3.86%	-54.66%	-	-
Horiz. %	52.19%	67.93%	67.64%	58.31%	47.08%	45.34%	100.00%	-
NAPS	2.25	2.00	2.13	2.13	1.92	1.86	1.77	4.07%
YoY %	12.50%	-6.10%	0.00%	10.94%	3.23%	5.08%	-	-
Horiz. %	127.12%	112.99%	120.34%	120.34%	108.47%	105.08%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 124,226
RPS	119.43	171.40	293.36	288.57	242.20	159.26	172.00	-5.89%
YoY %	-30.32%	-41.57%	1.66%	19.15%	52.08%	-7.41%	-	-
Horiz. %	69.44%	99.65%	170.56%	167.77%	140.81%	92.59%	100.00%	-
EPS	10.74	30.49	9.68	17.25	6.28	7.50	12.47	-2.45%
YoY %	-64.78%	214.98%	-43.88%	174.68%	-16.27%	-39.86%	-	-
Horiz. %	86.13%	244.51%	77.63%	138.33%	50.36%	60.14%	100.00%	-
DPS	3.39	3.84	3.55	2.81	2.29	2.15	4.90	-5.95%
YoY %	-11.72%	8.17%	26.33%	22.71%	6.51%	-56.12%	-	-
Horiz. %	69.18%	78.37%	72.45%	57.35%	46.73%	43.88%	100.00%	-
NAPS	2.1297	1.651	1.6319	1.4956	1.36	1.2864	1.2653	9.06%
YoY %	28.99%	1.17%	9.11%	9.97%	5.72%	1.67%	-	-
Horiz. %	168.32%	130.48%	128.97%	118.20%	107.48%	101.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.49	1.36	0.81	0.68	0.54	0.56	0.45	-
P/RPS	1.18	0.66	0.21	0.17	0.16	0.24	0.19	35.55%
YoY %	78.79%	214.29%	23.53%	6.25%	-33.33%	26.32%	-	-
Horiz. %	621.05%	347.37%	110.53%	89.47%	84.21%	126.32%	100.00%	-
P/EPS	13.13	3.68	6.41	2.77	6.09	5.17	2.58	31.13%
YoY %	256.79%	-42.59%	131.41%	-54.52%	17.79%	100.39%	-	-
Horiz. %	508.91%	142.64%	248.45%	107.36%	236.05%	200.39%	100.00%	-
EY	7.61	27.16	15.60	36.13	16.42	19.36	38.78	-23.75%
YoY %	-71.98%	74.10%	-56.82%	120.04%	-15.19%	-50.08%	-	-
Horiz. %	19.62%	70.04%	40.23%	93.17%	42.34%	49.92%	100.00%	-
DY	2.40	3.42	5.73	5.88	5.98	5.56	15.24	-26.50%
YoY %	-29.82%	-40.31%	-2.55%	-1.67%	7.55%	-63.52%	-	-
Horiz. %	15.75%	22.44%	37.60%	38.58%	39.24%	36.48%	100.00%	-
P/NAPS	0.66	0.68	0.38	0.32	0.28	0.30	0.25	17.55%
YoY %	-2.94%	78.95%	18.75%	14.29%	-6.67%	20.00%	-	-
Horiz. %	264.00%	272.00%	152.00%	128.00%	112.00%	120.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	03/12/14	19/11/13	21/11/12	29/11/11	25/11/10	19/11/09	24/11/08	-
Price	1.26	1.53	0.89	0.47	0.55	0.59	0.40	-
P/RPS	1.00	0.74	0.23	0.11	0.16	0.26	0.17	34.33%
YoY %	35.14%	221.74%	109.09%	-31.25%	-38.46%	52.94%	-	-
Horiz. %	588.24%	435.29%	135.29%	64.71%	94.12%	152.94%	100.00%	-
P/EPS	11.11	4.14	7.05	1.91	6.20	5.44	2.29	30.09%
YoY %	168.36%	-41.28%	269.11%	-69.19%	13.97%	137.55%	-	-
Horiz. %	485.15%	180.79%	307.86%	83.41%	270.74%	237.55%	100.00%	-
EY	9.00	24.14	14.19	52.28	16.12	18.37	43.62	-23.12%
YoY %	-62.72%	70.12%	-72.86%	224.32%	-12.25%	-57.89%	-	-
Horiz. %	20.63%	55.34%	32.53%	119.85%	36.96%	42.11%	100.00%	-
DY	2.84	3.04	5.21	8.51	5.88	5.28	17.14	-25.87%
YoY %	-6.58%	-41.65%	-38.78%	44.73%	11.36%	-69.19%	-	-
Horiz. %	16.57%	17.74%	30.40%	49.65%	34.31%	30.81%	100.00%	-
P/NAPS	0.56	0.77	0.42	0.22	0.29	0.32	0.23	15.97%
YoY %	-27.27%	83.33%	90.91%	-24.14%	-9.38%	39.13%	-	-
Horiz. %	243.48%	334.78%	182.61%	95.65%	126.09%	139.13%	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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