[CRESBLD] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[CRESBLD] CREST BUILDER HOLDINGS BHD

Announcement Date

23-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -17.25%

YoY- -72.29%

Quarter Report

CRESBLD's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	634,932	528,247	325,456	270,352	220,250	191,433	493,615	4.28%
YoY %	20.20%	62.31%	20.38%	22.75%	15.05%	-61.22%	-	-
Horiz. %	128.63%	107.02%	65.93%	54.77%	44.62%	38.78%	100.00%	-
PBT	102,553	47,957	30,606	22,862	32,952	73,459	25,496	26.09%
YoY %	113.84%	56.69%	33.87%	-30.62%	-55.14%	188.12%	-	-
Horiz. %	402.23%	188.10%	120.04%	89.67%	129.24%	288.12%	100.00%	-
Tax	-28,070	-17,168	-13,005	-11,382	-12,740	-5,865	-8,502	22.01%
YoY %	-63.50%	-32.01%	-14.26%	10.66%	-117.22%	31.02%	-	-
Horiz. %	330.16%	201.93%	152.96%	133.87%	149.85%	68.98%	100.00%	-
NP	74,483	30,789	17,601	11,480	20,212	67,594	16,994	27.91%
YoY %	141.91%	74.93%	53.32%	-43.20%	-70.10%	297.75%	-	-
Horiz. %	438.29%	181.18%	103.57%	67.55%	118.94%	397.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,769	29,336	16,840	6,595	23,796	57,798	17,110	27.27%
YoY %	148.05%	74.20%	155.34%	-72.29%	-58.83%	237.80%	-	-
Horiz. %	425.30%	171.46%	98.42%	38.54%	139.08%	337.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.37%	35.80%	42.49%	49.79%	38.66%	7.98%	33.35%	-
YoY %	-23.55%	-15.74%	-14.66%	28.79%	384.46%	-76.07%	-	-
Horiz. %	82.07%	107.35%	127.41%	149.30%	115.92%	23.93%	100.00%	-
Total Cost	560,449	497,458	307,855	258,872	200,038	123,839	476,621	2.73%
YoY %	12.66%	61.59%	18.92%	29.41%	61.53%	-74.02%	-	-
Horiz. %	117.59%	104.37%	64.59%	54.31%	41.97%	25.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	494,835	431,850	409,248	398,632	387,099	335,866	276,808	10.16%
YoY %	14.58%	5.52%	2.66%	2.98%	15.25%	21.34%	-	-
Horiz. %	178.76%	156.01%	147.85%	144.01%	139.84%	121.34%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	7,645	6,827	6,820	7,085	6,174	5,992	6,801	1.96%
YoY %	11.98%	0.10%	-3.74%	14.76%	3.04%	-11.90%	-	-
Horiz. %	112.41%	100.38%	100.28%	104.18%	90.78%	88.10%	100.00%	-
Div Payout %	10.51%	23.27%	40.50%	107.44%	25.95%	10.37%	39.75%	-
YoY %	-54.83%	-42.54%	-62.30%	314.03%	150.24%	-73.91%	-	-
Horiz. %	26.44%	58.54%	101.89%	270.29%	65.28%	26.09%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	494,835	431,850	409,248	398,632	387,099	335,866	276,808	10.16%
YoY %	14.58%	5.52%	2.66%	2.98%	15.25%	21.34%	-	-
Horiz. %	178.76%	156.01%	147.85%	144.01%	139.84%	121.34%	100.00%	-
NOSH	176,921	176,921	176,921	176,921	163,333	146,666	138,404	4.17%
YoY %	0.00%	0.00%	0.00%	8.32%	11.36%	5.97%	-	-
Horiz. %	127.83%	127.83%	127.83%	127.83%	118.01%	105.97%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	11.73%	5.83%	5.41%	4.25%	9.18%	35.31%	3.44%	-
YoY %	101.20%	7.76%	27.29%	-53.70%	-74.00%	926.45%	-	-
Horiz. %	340.99%	169.48%	157.27%	123.55%	266.86%	1,026.45%	100.00%	-
ROE	14.71%	6.79%	4.11%	1.65%	6.15%	17.21%	6.18%	-
YoY %	116.64%	65.21%	149.09%	-73.17%	-64.26%	178.48%	-	-
Horiz. %	238.03%	109.87%	66.50%	26.70%	99.51%	278.48%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	379.80	309.47	190.86	158.02	134.85	130.52	356.65	1.05%
YoY %	22.73%	62.15%	20.78%	17.18%	3.32%	-63.40%	-	-
Horiz. %	106.49%	86.77%	53.51%	44.31%	37.81%	36.60%	100.00%	-
EPS	43.53	17.19	9.88	3.85	14.57	39.41	12.36	23.33%
YoY %	153.23%	73.99%	156.62%	-73.58%	-63.03%	218.85%	-	-
Horiz. %	352.18%	139.08%	79.94%	31.15%	117.88%	318.85%	100.00%	-
DPS	4.57	4.00	4.00	4.14	3.78	4.09	4.91	-1.18%
YoY %	14.25%	0.00%	-3.38%	9.52%	-7.58%	-16.70%	-	-
Horiz. %	93.08%	81.47%	81.47%	84.32%	76.99%	83.30%	100.00%	-
NAPS	2.96	2.53	2.40	2.33	2.37	2.29	2.00	6.74%
YoY %	17.00%	5.42%	3.00%	-1.69%	3.49%	14.50%	-	-
Horiz. %	148.00%	126.50%	120.00%	116.50%	118.50%	114.50%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 176,921
RPS	358.88	298.58	183.95	152.81	124.49	108.20	279.00	4.28%
YoY %	20.20%	62.32%	20.38%	22.75%	15.06%	-61.22%	-	-
Horiz. %	128.63%	107.02%	65.93%	54.77%	44.62%	38.78%	100.00%	-
EPS	41.13	16.58	9.52	3.73	13.45	32.67	9.67	27.27%
YoY %	148.07%	74.16%	155.23%	-72.27%	-58.83%	237.85%	-	-
Horiz. %	425.34%	171.46%	98.45%	38.57%	139.09%	337.85%	100.00%	-
DPS	4.32	3.86	3.86	4.01	3.49	3.39	3.84	1.98%
YoY %	11.92%	0.00%	-3.74%	14.90%	2.95%	-11.72%	-	-
Horiz. %	112.50%	100.52%	100.52%	104.43%	90.89%	88.28%	100.00%	-
NAPS	2.7969	2.4409	2.3132	2.2532	2.188	1.8984	1.5646	10.16%
YoY %	14.58%	5.52%	2.66%	2.98%	15.25%	21.33%	-	-
Horiz. %	178.76%	156.01%	147.85%	144.01%	139.84%	121.33%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.13	0.92	0.945	0.85	1.17	1.50	0.915	-
P/RPS	0.30	0.30	0.50	0.54	0.87	1.15	0.26	2.41%
YoY %	0.00%	-40.00%	-7.41%	-37.93%	-24.35%	342.31%	-	-
Horiz. %	115.38%	115.38%	192.31%	207.69%	334.62%	442.31%	100.00%	-
P/EPS	2.60	5.35	9.57	22.05	8.03	3.81	7.40	-15.99%
YoY %	-51.40%	-44.10%	-56.60%	174.60%	110.76%	-48.51%	-	-
Horiz. %	35.14%	72.30%	129.32%	297.97%	108.51%	51.49%	100.00%	-
EY	38.52	18.68	10.45	4.54	12.45	26.27	13.51	19.07%
YoY %	106.21%	78.76%	130.18%	-63.53%	-52.61%	94.45%	-	-
Horiz. %	285.12%	138.27%	77.35%	33.60%	92.15%	194.45%	100.00%	-
DY	4.05	4.35	4.23	4.87	3.23	2.72	5.37	-4.59%
YoY %	-6.90%	2.84%	-13.14%	50.77%	18.75%	-49.35%	-	-
Horiz. %	75.42%	81.01%	78.77%	90.69%	60.15%	50.65%	100.00%	-
P/NAPS	0.38	0.36	0.39	0.36	0.49	0.66	0.46	-3.13%
YoY %	5.56%	-7.69%	8.33%	-26.53%	-25.76%	43.48%	-	-
Horiz. %	82.61%	78.26%	84.78%	78.26%	106.52%	143.48%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	29/05/19	30/05/18	25/05/17	23/05/16	20/05/15	27/05/14	22/05/13	-
Price	1.06	0.905	0.975	0.95	1.19	1.48	1.23	-
P/RPS	0.28	0.29	0.51	0.60	0.88	1.13	0.34	-3.18%
YoY %	-3.45%	-43.14%	-15.00%	-31.82%	-22.12%	232.35%	-	-
Horiz. %	82.35%	85.29%	150.00%	176.47%	258.82%	332.35%	100.00%	-
P/EPS	2.44	5.27	9.87	24.64	8.17	3.76	9.95	-20.87%
YoY %	-53.70%	-46.61%	-59.94%	201.59%	117.29%	-62.21%	-	-
Horiz. %	24.52%	52.96%	99.20%	247.64%	82.11%	37.79%	100.00%	-
EY	41.07	18.99	10.13	4.06	12.24	26.63	10.05	26.42%
YoY %	116.27%	87.46%	149.51%	-66.83%	-54.04%	164.98%	-	-
Horiz. %	408.66%	188.96%	100.80%	40.40%	121.79%	264.98%	100.00%	-
DY	4.31	4.42	4.10	4.36	3.18	2.76	4.00	1.25%
YoY %	-2.49%	7.80%	-5.96%	37.11%	15.22%	-31.00%	-	-
Horiz. %	107.75%	110.50%	102.50%	109.00%	79.50%	69.00%	100.00%	-
P/NAPS	0.36	0.36	0.41	0.41	0.50	0.65	0.62	-8.65%
YoY %	0.00%	-12.20%	0.00%	-18.00%	-23.08%	4.84%	-	-
Horiz. %	58.06%	58.06%	66.13%	66.13%	80.65%	104.84%	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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