[SPSETIA] YoY TTM Result on 31-Jan-2013 [#1]

Stock

[SPSETIA] SP SETIA BHD

Announcement Date

14-Mar-2013

Admission Sponsor

Sponsor

Financial Year

31-Oct-2013

Quarter

31-Jan-2013 [#1]

Profit Trend

QoQ- 4.87%

YoY- 21.49%

Quarter Report

SPSETIA's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
TTM Result
Revenue	3,747,557	4,988,898	3,247,789	2,769,943	2,205,169	1,900,859	1,475,237	12.09%
YoY %	-24.88%	53.61%	17.25%	25.61%	16.01%	28.85%	-	-
Horiz. %	254.03%	338.18%	220.15%	187.76%	149.48%	128.85%	100.00%	-
PBT	1,027,502	1,164,782	669,848	602,513	443,918	366,014	236,650	19.69%
YoY %	-11.79%	73.89%	11.18%	35.73%	21.28%	54.66%	-	-
Horiz. %	434.19%	492.20%	283.05%	254.60%	187.58%	154.66%	100.00%	-
Tax	-198,597	-285,129	-174,174	-180,975	-111,687	-90,361	-58,404	16.16%
YoY %	30.35%	-63.70%	3.76%	-62.04%	-23.60%	-54.72%	-	-
Horiz. %	340.04%	488.20%	298.22%	309.87%	191.23%	154.72%	100.00%	-
NP	828,905	879,653	495,674	421,538	332,231	275,653	178,246	20.70%
YoY %	-5.77%	77.47%	17.59%	26.88%	20.53%	54.65%	-	-
Horiz. %	465.03%	493.51%	278.08%	236.49%	186.39%	154.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	730,597	789,822	421,937	412,999	339,940	275,654	178,254	18.85%
YoY %	-7.50%	87.19%	2.16%	21.49%	23.32%	54.64%	-	-
Horiz. %	409.86%	443.09%	236.71%	231.69%	190.71%	154.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.33%	24.48%	26.00%	30.04%	25.16%	24.69%	24.68%	-
YoY %	-21.04%	-5.85%	-13.45%	19.40%	1.90%	0.04%	-	-
Horiz. %	78.32%	99.19%	105.35%	121.72%	101.94%	100.04%	100.00%	-
Total Cost	2,918,652	4,109,245	2,752,115	2,348,405	1,872,938	1,625,206	1,296,991	10.44%
YoY %	-28.97%	49.31%	17.19%	25.39%	15.24%	25.31%	-	-
Horiz. %	225.03%	316.83%	212.19%	181.07%	144.41%	125.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,079,123	8,237,909	5,624,797	4,291,406	3,543,333	2,257,740	2,072,336	22.78%
YoY %	34.49%	46.46%	31.07%	21.11%	56.94%	8.95%	-	-
Horiz. %	534.62%	397.52%	271.42%	207.08%	170.98%	108.95%	100.00%	-

	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Dividend
Div	649,855	558,149	267,311	275,561	244,086	203,344	142,446	20.42%
YoY %	16.43%	108.80%	-2.99%	12.90%	20.04%	42.75%	-	-
Horiz. %	456.21%	391.83%	187.66%	193.45%	171.35%	142.75%	100.00%	-
Div Payout %	88.95%	70.67%	63.35%	66.72%	71.80%	73.77%	79.91%	-
YoY %	25.87%	11.55%	-5.05%	-7.08%	-2.67%	-7.68%	-	-
Horiz. %	111.31%	88.44%	79.28%	83.49%	89.85%	92.32%	100.00%	-

	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Equity
Net Worth	11,079,123	8,237,909	5,624,797	4,291,406	3,543,333	2,257,740	2,072,336	22.78%
YoY %	34.49%	46.46%	31.07%	21.11%	56.94%	8.95%	-	-
Horiz. %	534.62%	397.52%	271.42%	207.08%	170.98%	108.95%	100.00%	-
NOSH	3,755,267	2,850,487	2,456,243	2,024,248	1,845,486	1,017,000	1,015,851	17.36%
YoY %	31.74%	16.05%	21.34%	9.69%	81.46%	0.11%	-	-
Horiz. %	369.67%	280.60%	241.79%	199.27%	181.67%	100.11%	100.00%	-

	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Ratio Analysis
NP Margin	22.12%	17.63%	15.26%	15.22%	15.07%	14.50%	12.08%	-
YoY %	25.47%	15.53%	0.26%	1.00%	3.93%	20.03%	-	-
Horiz. %	183.11%	145.94%	126.32%	125.99%	124.75%	120.03%	100.00%	-
ROE	6.59%	9.59%	7.50%	9.62%	9.59%	12.21%	8.60%	-
YoY %	-31.28%	27.87%	-22.04%	0.31%	-21.46%	41.98%	-	-
Horiz. %	76.63%	111.51%	87.21%	111.86%	111.51%	141.98%	100.00%	-

	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Per Share
RPS	103.84	175.02	132.23	136.84	119.49	186.91	145.22	-4.02%
YoY %	-40.67%	32.36%	-3.37%	14.52%	-36.07%	28.71%	-	-
Horiz. %	71.51%	120.52%	91.05%	94.23%	82.28%	128.71%	100.00%	-
EPS	20.24	27.71	17.18	20.40	18.42	27.10	17.55	1.76%
YoY %	-26.96%	61.29%	-15.78%	10.75%	-32.03%	54.42%	-	-
Horiz. %	115.33%	157.89%	97.89%	116.24%	104.96%	154.42%	100.00%	-
DPS	18.01	19.58	10.88	13.61	13.23	20.00	14.00	3.13%
YoY %	-8.02%	79.96%	-20.06%	2.87%	-33.85%	42.86%	-	-
Horiz. %	128.64%	139.86%	77.71%	97.21%	94.50%	142.86%	100.00%	-
NAPS	3.07	2.89	2.29	2.12	1.92	2.22	2.04	5.13%
YoY %	6.23%	26.20%	8.02%	10.42%	-13.51%	8.82%	-	-
Horiz. %	150.49%	141.67%	112.25%	103.92%	94.12%	108.82%	100.00%	-

	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,024,248
RPS	74.91	99.73	64.92	55.37	44.08	38.00	29.49	12.09%
YoY %	-24.89%	53.62%	17.25%	25.61%	16.00%	28.86%	-	-
Horiz. %	254.02%	338.18%	220.14%	187.76%	149.47%	128.86%	100.00%	-
EPS	14.60	15.79	8.43	8.26	6.80	5.51	3.56	18.86%
YoY %	-7.54%	87.31%	2.06%	21.47%	23.41%	54.78%	-	-
Horiz. %	410.11%	443.54%	236.80%	232.02%	191.01%	154.78%	100.00%	-
DPS	12.99	11.16	5.34	5.51	4.88	4.06	2.85	20.40%
YoY %	16.40%	108.99%	-3.09%	12.91%	20.20%	42.46%	-	-
Horiz. %	455.79%	391.58%	187.37%	193.33%	171.23%	142.46%	100.00%	-
NAPS	2.2147	1.6468	1.1244	0.8579	0.7083	0.4513	0.4143	22.78%
YoY %	34.49%	46.46%	31.06%	21.12%	56.95%	8.93%	-	-
Horiz. %	534.56%	397.49%	271.40%	207.07%	170.96%	108.93%	100.00%	-

	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	30/01/14	31/01/13	31/01/12	31/01/11	29/01/10	-
Price	2.99	3.55	2.88	3.13	3.95	4.28	2.69	-
P/RPS	2.88	2.03	2.18	2.29	3.31	2.29	1.85	5.56%
YoY %	41.87%	-6.88%	-4.80%	-30.82%	44.54%	23.78%	-	-
Horiz. %	155.68%	109.73%	117.84%	123.78%	178.92%	123.78%	100.00%	-
P/EPS	14.77	12.81	16.77	15.34	21.44	15.79	15.33	-0.45%
YoY %	15.30%	-23.61%	9.32%	-28.45%	35.78%	3.00%	-	-
Horiz. %	96.35%	83.56%	109.39%	100.07%	139.86%	103.00%	100.00%	-
EY	6.77	7.81	5.96	6.52	4.66	6.33	6.52	0.46%
YoY %	-13.32%	31.04%	-8.59%	39.91%	-26.38%	-2.91%	-	-
Horiz. %	103.83%	119.79%	91.41%	100.00%	71.47%	97.09%	100.00%	-
DY	6.02	5.52	3.78	4.35	3.35	4.67	5.20	1.80%
YoY %	9.06%	46.03%	-13.10%	29.85%	-28.27%	-10.19%	-	-
Horiz. %	115.77%	106.15%	72.69%	83.65%	64.42%	89.81%	100.00%	-
P/NAPS	0.97	1.23	1.26	1.48	2.06	1.93	1.32	-3.70%
YoY %	-21.14%	-2.38%	-14.86%	-28.16%	6.74%	46.21%	-	-
Horiz. %	73.48%	93.18%	95.45%	112.12%	156.06%	146.21%	100.00%	-

	31/03/18	31/03/17	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	CAGR
Price Multiplier on Announcement Date
Date	14/05/18	11/05/17	20/03/14	14/03/13	22/03/12	17/03/11	18/03/10	-
Price	2.94	3.68	2.95	3.30	3.89	4.05	2.77	-
P/RPS	2.83	2.10	2.23	2.41	3.26	2.17	1.91	4.93%
YoY %	34.76%	-5.83%	-7.47%	-26.07%	50.23%	13.61%	-	-
Horiz. %	148.17%	109.95%	116.75%	126.18%	170.68%	113.61%	100.00%	-
P/EPS	14.52	13.28	17.17	16.17	21.12	14.94	15.79	-1.02%
YoY %	9.34%	-22.66%	6.18%	-23.44%	41.37%	-5.38%	-	-
Horiz. %	91.96%	84.10%	108.74%	102.41%	133.76%	94.62%	100.00%	-
EY	6.89	7.53	5.82	6.18	4.74	6.69	6.33	1.04%
YoY %	-8.50%	29.38%	-5.83%	30.38%	-29.15%	5.69%	-	-
Horiz. %	108.85%	118.96%	91.94%	97.63%	74.88%	105.69%	100.00%	-
DY	6.12	5.32	3.69	4.13	3.40	4.94	5.05	2.38%
YoY %	15.04%	44.17%	-10.65%	21.47%	-31.17%	-2.18%	-	-
Horiz. %	121.19%	105.35%	73.07%	81.78%	67.33%	97.82%	100.00%	-
P/NAPS	0.96	1.27	1.29	1.56	2.03	1.82	1.36	-4.17%
YoY %	-24.41%	-1.55%	-17.31%	-23.15%	11.54%	33.82%	-	-
Horiz. %	70.59%	93.38%	94.85%	114.71%	149.26%	133.82%	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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