[CRESBLD] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[CRESBLD] CREST BUILDER HOLDINGS BHD

Announcement Date

19-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -13.77%

YoY- 215.06%

Quarter Report

CRESBLD's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	246,505	268,449	211,291	303,239	519,017	510,551	428,501	-8.79%
YoY %	-8.17%	27.05%	-30.32%	-41.57%	1.66%	19.15%	-	-
Horiz. %	57.53%	62.65%	49.31%	70.77%	121.12%	119.15%	100.00%	-
PBT	4,873	34,706	54,188	58,399	22,299	37,918	18,625	-20.00%
YoY %	-85.96%	-35.95%	-7.21%	161.89%	-41.19%	103.59%	-	-
Horiz. %	26.16%	186.34%	290.94%	313.55%	119.73%	203.59%	100.00%	-
Tax	-4,072	-10,094	-17,289	-4,375	-6,733	-7,962	-7,516	-9.70%
YoY %	59.66%	41.62%	-295.18%	35.02%	15.44%	-5.93%	-	-
Horiz. %	54.18%	134.30%	230.03%	58.21%	89.58%	105.93%	100.00%	-
NP	801	24,612	36,899	54,024	15,566	29,956	11,109	-35.45%
YoY %	-96.75%	-33.30%	-31.70%	247.06%	-48.04%	169.66%	-	-
Horiz. %	7.21%	221.55%	332.15%	486.31%	140.12%	269.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,746	32,955	18,998	53,947	17,123	30,522	11,114	-
YoY %	-105.30%	73.47%	-64.78%	215.06%	-43.90%	174.63%	-	-
Horiz. %	-15.71%	296.52%	170.94%	485.40%	154.07%	274.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	83.56%	29.08%	31.91%	7.49%	30.19%	21.00%	40.35%	-
YoY %	187.35%	-8.87%	326.03%	-75.19%	43.76%	-47.96%	-	-
Horiz. %	207.09%	72.07%	79.08%	18.56%	74.82%	52.04%	100.00%	-
Total Cost	245,704	243,837	174,392	249,215	503,451	480,595	417,392	-8.44%
YoY %	0.77%	39.82%	-30.02%	-50.50%	4.76%	15.14%	-	-
Horiz. %	58.87%	58.42%	41.78%	59.71%	120.62%	115.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	399,016	330,147	376,788	292,102	288,725	264,602	240,617	8.78%
YoY %	20.86%	-12.38%	28.99%	1.17%	9.12%	9.97%	-	-
Horiz. %	165.83%	137.21%	156.59%	121.40%	119.99%	109.97%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	7,085	6,174	5,992	6,801	6,286	4,969	4,049	9.76%
YoY %	14.76%	3.04%	-11.90%	8.19%	26.50%	22.72%	-	-
Horiz. %	174.98%	152.48%	147.99%	167.97%	155.25%	122.72%	100.00%	-
Div Payout %	0.00%	18.73%	31.54%	12.61%	36.71%	16.28%	36.44%	-
YoY %	0.00%	-40.62%	150.12%	-65.65%	125.49%	-55.32%	-	-
Horiz. %	0.00%	51.40%	86.55%	34.60%	100.74%	44.68%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	399,016	330,147	376,788	292,102	288,725	264,602	240,617	8.78%
YoY %	20.86%	-12.38%	28.99%	1.17%	9.12%	9.97%	-	-
Horiz. %	165.83%	137.21%	156.59%	121.40%	119.99%	109.97%	100.00%	-
NOSH	176,921	165,073	167,461	146,051	135,551	124,226	125,321	5.90%
YoY %	7.18%	-1.43%	14.66%	7.75%	9.12%	-0.87%	-	-
Horiz. %	141.17%	131.72%	133.63%	116.54%	108.16%	99.13%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	0.32%	9.17%	17.46%	17.82%	3.00%	5.87%	2.59%	-
YoY %	-96.51%	-47.48%	-2.02%	494.00%	-48.89%	126.64%	-	-
Horiz. %	12.36%	354.05%	674.13%	688.03%	115.83%	226.64%	100.00%	-
ROE	-0.44%	9.98%	5.04%	18.47%	5.93%	11.54%	4.62%	-
YoY %	-104.41%	98.02%	-72.71%	211.47%	-48.61%	149.78%	-	-
Horiz. %	-9.52%	216.02%	109.09%	399.78%	128.35%	249.78%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	144.56	162.62	126.17	207.63	382.89	410.98	341.92	-13.35%
YoY %	-11.11%	28.89%	-39.23%	-45.77%	-6.83%	20.20%	-	-
Horiz. %	42.28%	47.56%	36.90%	60.72%	111.98%	120.20%	100.00%	-
EPS	-1.02	19.96	11.34	36.94	12.63	24.57	8.87	-
YoY %	-105.11%	76.01%	-69.30%	192.48%	-48.60%	177.00%	-	-
Horiz. %	-11.50%	225.03%	127.85%	416.46%	142.39%	277.00%	100.00%	-
DPS	4.16	3.75	3.58	4.66	4.64	4.00	3.23	4.30%
YoY %	10.93%	4.75%	-23.18%	0.43%	16.00%	23.84%	-	-
Horiz. %	128.79%	116.10%	110.84%	144.27%	143.65%	123.84%	100.00%	-
NAPS	2.34	2.00	2.25	2.00	2.13	2.13	1.92	3.34%
YoY %	17.00%	-11.11%	12.50%	-6.10%	0.00%	10.94%	-	-
Horiz. %	121.88%	104.17%	117.19%	104.17%	110.94%	110.94%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 146,051
RPS	139.33	151.73	119.43	171.40	293.36	288.57	242.20	-8.79%
YoY %	-8.17%	27.05%	-30.32%	-41.57%	1.66%	19.15%	-	-
Horiz. %	57.53%	62.65%	49.31%	70.77%	121.12%	119.15%	100.00%	-
EPS	-0.99	18.63	10.74	30.49	9.68	17.25	6.28	-
YoY %	-105.31%	73.46%	-64.78%	214.98%	-43.88%	174.68%	-	-
Horiz. %	-15.76%	296.66%	171.02%	485.51%	154.14%	274.68%	100.00%	-
DPS	4.01	3.49	3.39	3.84	3.55	2.81	2.29	9.77%
YoY %	14.90%	2.95%	-11.72%	8.17%	26.33%	22.71%	-	-
Horiz. %	175.11%	152.40%	148.03%	167.69%	155.02%	122.71%	100.00%	-
NAPS	2.2553	1.8661	2.1297	1.651	1.6319	1.4956	1.36	8.78%
YoY %	20.86%	-12.38%	28.99%	1.17%	9.11%	9.97%	-	-
Horiz. %	165.83%	137.21%	156.60%	121.40%	119.99%	109.97%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	0.88	0.98	1.49	1.36	0.81	0.68	0.54	-
P/RPS	0.61	0.60	1.18	0.66	0.21	0.17	0.16	24.96%
YoY %	1.67%	-49.15%	78.79%	214.29%	23.53%	6.25%	-	-
Horiz. %	381.25%	375.00%	737.50%	412.50%	131.25%	106.25%	100.00%	-
P/EPS	-85.94	4.91	13.13	3.68	6.41	2.77	6.09	-
YoY %	-1,850.31%	-62.60%	256.79%	-42.59%	131.41%	-54.52%	-	-
Horiz. %	-1,411.17%	80.62%	215.60%	60.43%	105.25%	45.48%	100.00%	-
EY	-1.16	20.37	7.61	27.16	15.60	36.13	16.42	-
YoY %	-105.69%	167.67%	-71.98%	74.10%	-56.82%	120.04%	-	-
Horiz. %	-7.06%	124.06%	46.35%	165.41%	95.01%	220.04%	100.00%	-
DY	4.72	3.83	2.40	3.42	5.73	5.88	5.98	-3.86%
YoY %	23.24%	59.58%	-29.82%	-40.31%	-2.55%	-1.67%	-	-
Horiz. %	78.93%	64.05%	40.13%	57.19%	95.82%	98.33%	100.00%	-
P/NAPS	0.38	0.49	0.66	0.68	0.38	0.32	0.28	5.21%
YoY %	-22.45%	-25.76%	-2.94%	78.95%	18.75%	14.29%	-	-
Horiz. %	135.71%	175.00%	235.71%	242.86%	135.71%	114.29%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	25/11/15	03/12/14	19/11/13	21/11/12	29/11/11	25/11/10	-
Price	0.91	1.00	1.26	1.53	0.89	0.47	0.55	-
P/RPS	0.63	0.61	1.00	0.74	0.23	0.11	0.16	25.63%
YoY %	3.28%	-39.00%	35.14%	221.74%	109.09%	-31.25%	-	-
Horiz. %	393.75%	381.25%	625.00%	462.50%	143.75%	68.75%	100.00%	-
P/EPS	-88.87	5.01	11.11	4.14	7.05	1.91	6.20	-
YoY %	-1,873.85%	-54.91%	168.36%	-41.28%	269.11%	-69.19%	-	-
Horiz. %	-1,433.39%	80.81%	179.19%	66.77%	113.71%	30.81%	100.00%	-
EY	-1.13	19.96	9.00	24.14	14.19	52.28	16.12	-
YoY %	-105.66%	121.78%	-62.72%	70.12%	-72.86%	224.32%	-	-
Horiz. %	-7.01%	123.82%	55.83%	149.75%	88.03%	324.32%	100.00%	-
DY	4.57	3.75	2.84	3.04	5.21	8.51	5.88	-4.11%
YoY %	21.87%	32.04%	-6.58%	-41.65%	-38.78%	44.73%	-	-
Horiz. %	77.72%	63.78%	48.30%	51.70%	88.61%	144.73%	100.00%	-
P/NAPS	0.39	0.50	0.56	0.77	0.42	0.22	0.29	5.05%
YoY %	-22.00%	-10.71%	-27.27%	83.33%	90.91%	-24.14%	-	-
Horiz. %	134.48%	172.41%	193.10%	265.52%	144.83%	75.86%	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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