[CRESBLD] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[CRESBLD] CREST BUILDER HOLDINGS BHD

Announcement Date

21-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -13.42%

YoY- -43.9%

Quarter Report

CRESBLD's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	268,449	211,291	303,239	519,017	510,551	428,501	281,768	-0.80%
YoY %	27.05%	-30.32%	-41.57%	1.66%	19.15%	52.08%	-	-
Horiz. %	95.27%	74.99%	107.62%	184.20%	181.20%	152.08%	100.00%	-
PBT	34,706	54,188	58,399	22,299	37,918	18,625	19,465	10.11%
YoY %	-35.95%	-7.21%	161.89%	-41.19%	103.59%	-4.32%	-	-
Horiz. %	178.30%	278.39%	300.02%	114.56%	194.80%	95.68%	100.00%	-
Tax	-10,094	-17,289	-4,375	-6,733	-7,962	-7,516	-6,200	8.45%
YoY %	41.62%	-295.18%	35.02%	15.44%	-5.93%	-21.23%	-	-
Horiz. %	162.81%	278.85%	70.56%	108.60%	128.42%	121.23%	100.00%	-
NP	24,612	36,899	54,024	15,566	29,956	11,109	13,265	10.84%
YoY %	-33.30%	-31.70%	247.06%	-48.04%	169.66%	-16.25%	-	-
Horiz. %	185.54%	278.17%	407.27%	117.35%	225.83%	83.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,955	18,998	53,947	17,123	30,522	11,114	13,265	16.36%
YoY %	73.47%	-64.78%	215.06%	-43.90%	174.63%	-16.22%	-	-
Horiz. %	248.44%	143.22%	406.69%	129.08%	230.09%	83.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.08%	31.91%	7.49%	30.19%	21.00%	40.35%	31.85%	-
YoY %	-8.87%	326.03%	-75.19%	43.76%	-47.96%	26.69%	-	-
Horiz. %	91.30%	100.19%	23.52%	94.79%	65.93%	126.69%	100.00%	-
Total Cost	243,837	174,392	249,215	503,451	480,595	417,392	268,503	-1.59%
YoY %	39.82%	-30.02%	-50.50%	4.76%	15.14%	55.45%	-	-
Horiz. %	90.81%	64.95%	92.82%	187.50%	178.99%	155.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	330,147	376,788	292,102	288,725	264,602	240,617	227,589	6.39%
YoY %	-12.38%	28.99%	1.17%	9.12%	9.97%	5.72%	-	-
Horiz. %	145.06%	165.56%	128.35%	126.86%	116.26%	105.72%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	6,174	5,992	6,801	6,286	4,969	4,049	3,811	8.36%
YoY %	3.04%	-11.90%	8.19%	26.50%	22.72%	6.25%	-	-
Horiz. %	162.00%	157.23%	178.46%	164.94%	130.39%	106.25%	100.00%	-
Div Payout %	18.73%	31.54%	12.61%	36.71%	16.28%	36.44%	28.73%	-
YoY %	-40.62%	150.12%	-65.65%	125.49%	-55.32%	26.84%	-	-
Horiz. %	65.19%	109.78%	43.89%	127.78%	56.67%	126.84%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	330,147	376,788	292,102	288,725	264,602	240,617	227,589	6.39%
YoY %	-12.38%	28.99%	1.17%	9.12%	9.97%	5.72%	-	-
Horiz. %	145.06%	165.56%	128.35%	126.86%	116.26%	105.72%	100.00%	-
NOSH	165,073	167,461	146,051	135,551	124,226	125,321	122,360	5.11%
YoY %	-1.43%	14.66%	7.75%	9.12%	-0.87%	2.42%	-	-
Horiz. %	134.91%	136.86%	119.36%	110.78%	101.53%	102.42%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	9.17%	17.46%	17.82%	3.00%	5.87%	2.59%	4.71%	-
YoY %	-47.48%	-2.02%	494.00%	-48.89%	126.64%	-45.01%	-	-
Horiz. %	194.69%	370.70%	378.34%	63.69%	124.63%	54.99%	100.00%	-
ROE	9.98%	5.04%	18.47%	5.93%	11.54%	4.62%	5.83%	-
YoY %	98.02%	-72.71%	211.47%	-48.61%	149.78%	-20.75%	-	-
Horiz. %	171.18%	86.45%	316.81%	101.72%	197.94%	79.25%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	162.62	126.17	207.63	382.89	410.98	341.92	230.28	-5.63%
YoY %	28.89%	-39.23%	-45.77%	-6.83%	20.20%	48.48%	-	-
Horiz. %	70.62%	54.79%	90.16%	166.27%	178.47%	148.48%	100.00%	-
EPS	19.96	11.34	36.94	12.63	24.57	8.87	10.84	10.70%
YoY %	76.01%	-69.30%	192.48%	-48.60%	177.00%	-18.17%	-	-
Horiz. %	184.13%	104.61%	340.77%	116.51%	226.66%	81.83%	100.00%	-
DPS	3.75	3.58	4.66	4.64	4.00	3.23	3.11	3.16%
YoY %	4.75%	-23.18%	0.43%	16.00%	23.84%	3.86%	-	-
Horiz. %	120.58%	115.11%	149.84%	149.20%	128.62%	103.86%	100.00%	-
NAPS	2.00	2.25	2.00	2.13	2.13	1.92	1.86	1.21%
YoY %	-11.11%	12.50%	-6.10%	0.00%	10.94%	3.23%	-	-
Horiz. %	107.53%	120.97%	107.53%	114.52%	114.52%	103.23%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 135,551
RPS	151.73	119.43	171.40	293.36	288.57	242.20	159.26	-0.80%
YoY %	27.05%	-30.32%	-41.57%	1.66%	19.15%	52.08%	-	-
Horiz. %	95.27%	74.99%	107.62%	184.20%	181.19%	152.08%	100.00%	-
EPS	18.63	10.74	30.49	9.68	17.25	6.28	7.50	16.36%
YoY %	73.46%	-64.78%	214.98%	-43.88%	174.68%	-16.27%	-	-
Horiz. %	248.40%	143.20%	406.53%	129.07%	230.00%	83.73%	100.00%	-
DPS	3.49	3.39	3.84	3.55	2.81	2.29	2.15	8.40%
YoY %	2.95%	-11.72%	8.17%	26.33%	22.71%	6.51%	-	-
Horiz. %	162.33%	157.67%	178.60%	165.12%	130.70%	106.51%	100.00%	-
NAPS	1.8661	2.1297	1.651	1.6319	1.4956	1.36	1.2864	6.39%
YoY %	-12.38%	28.99%	1.17%	9.11%	9.97%	5.72%	-	-
Horiz. %	145.06%	165.56%	128.34%	126.86%	116.26%	105.72%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	0.98	1.49	1.36	0.81	0.68	0.54	0.56	-
P/RPS	0.60	1.18	0.66	0.21	0.17	0.16	0.24	16.49%
YoY %	-49.15%	78.79%	214.29%	23.53%	6.25%	-33.33%	-	-
Horiz. %	250.00%	491.67%	275.00%	87.50%	70.83%	66.67%	100.00%	-
P/EPS	4.91	13.13	3.68	6.41	2.77	6.09	5.17	-0.85%
YoY %	-62.60%	256.79%	-42.59%	131.41%	-54.52%	17.79%	-	-
Horiz. %	94.97%	253.97%	71.18%	123.98%	53.58%	117.79%	100.00%	-
EY	20.37	7.61	27.16	15.60	36.13	16.42	19.36	0.85%
YoY %	167.67%	-71.98%	74.10%	-56.82%	120.04%	-15.19%	-	-
Horiz. %	105.22%	39.31%	140.29%	80.58%	186.62%	84.81%	100.00%	-
DY	3.83	2.40	3.42	5.73	5.88	5.98	5.56	-6.02%
YoY %	59.58%	-29.82%	-40.31%	-2.55%	-1.67%	7.55%	-	-
Horiz. %	68.88%	43.17%	61.51%	103.06%	105.76%	107.55%	100.00%	-
P/NAPS	0.49	0.66	0.68	0.38	0.32	0.28	0.30	8.51%
YoY %	-25.76%	-2.94%	78.95%	18.75%	14.29%	-6.67%	-	-
Horiz. %	163.33%	220.00%	226.67%	126.67%	106.67%	93.33%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/15	03/12/14	19/11/13	21/11/12	29/11/11	25/11/10	19/11/09	-
Price	1.00	1.26	1.53	0.89	0.47	0.55	0.59	-
P/RPS	0.61	1.00	0.74	0.23	0.11	0.16	0.26	15.26%
YoY %	-39.00%	35.14%	221.74%	109.09%	-31.25%	-38.46%	-	-
Horiz. %	234.62%	384.62%	284.62%	88.46%	42.31%	61.54%	100.00%	-
P/EPS	5.01	11.11	4.14	7.05	1.91	6.20	5.44	-1.36%
YoY %	-54.91%	168.36%	-41.28%	269.11%	-69.19%	13.97%	-	-
Horiz. %	92.10%	204.23%	76.10%	129.60%	35.11%	113.97%	100.00%	-
EY	19.96	9.00	24.14	14.19	52.28	16.12	18.37	1.39%
YoY %	121.78%	-62.72%	70.12%	-72.86%	224.32%	-12.25%	-	-
Horiz. %	108.66%	48.99%	131.41%	77.25%	284.59%	87.75%	100.00%	-
DY	3.75	2.84	3.04	5.21	8.51	5.88	5.28	-5.54%
YoY %	32.04%	-6.58%	-41.65%	-38.78%	44.73%	11.36%	-	-
Horiz. %	71.02%	53.79%	57.58%	98.67%	161.17%	111.36%	100.00%	-
P/NAPS	0.50	0.56	0.77	0.42	0.22	0.29	0.32	7.71%
YoY %	-10.71%	-27.27%	83.33%	90.91%	-24.14%	-9.38%	-	-
Horiz. %	156.25%	175.00%	240.62%	131.25%	68.75%	90.62%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos