[SPSETIA] YoY TTM Result on 31-Jul-2013 [#3]

Stock

[SPSETIA] SP SETIA BHD

Announcement Date

25-Sep-2013

Admission Sponsor

Sponsor

Financial Year

31-Oct-2013

Quarter

31-Jul-2013 [#3]

Profit Trend

QoQ- 0.22%

YoY- 19.03%

Quarter Report

Results - Q3 2013.pdf

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SPSETIA's Result

SPSETIA's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
TTM Result
Revenue	4,349,193	4,325,886	3,542,257	3,059,099	2,396,338	2,157,105	1,581,487	15.14%
YoY %	0.54%	22.12%	15.79%	27.66%	11.09%	36.40%	-	-
Horiz. %	275.01%	273.53%	223.98%	193.43%	151.52%	136.40%	100.00%	-
PBT	1,194,906	960,779	719,651	632,179	483,268	422,919	299,270	21.29%
YoY %	24.37%	33.51%	13.84%	30.81%	14.27%	41.32%	-	-
Horiz. %	399.27%	321.04%	240.47%	211.24%	161.48%	141.32%	100.00%	-
Tax	-178,574	-300,738	-197,956	-182,244	-143,379	-102,973	-65,763	14.94%
YoY %	40.62%	-51.92%	-8.62%	-27.11%	-39.24%	-56.58%	-	-
Horiz. %	271.54%	457.31%	301.01%	277.12%	218.02%	156.58%	100.00%	-
NP	1,016,332	660,041	521,695	449,935	339,889	319,946	233,507	22.75%
YoY %	53.98%	26.52%	15.95%	32.38%	6.23%	37.02%	-	-
Horiz. %	435.25%	282.66%	223.42%	192.69%	145.56%	137.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	919,515	591,511	404,007	415,733	349,259	320,660	233,516	21.05%
YoY %	55.45%	46.41%	-2.82%	19.03%	8.92%	37.32%	-	-
Horiz. %	393.77%	253.31%	173.01%	178.03%	149.57%	137.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.94%	31.30%	27.51%	28.83%	29.67%	24.35%	21.97%	-
YoY %	-52.27%	13.78%	-4.58%	-2.83%	21.85%	10.83%	-	-
Horiz. %	68.00%	142.47%	125.22%	131.22%	135.05%	110.83%	100.00%	-
Total Cost	3,332,861	3,665,845	3,020,562	2,609,164	2,056,449	1,837,159	1,347,980	13.45%
YoY %	-9.08%	21.36%	15.77%	26.88%	11.94%	36.29%	-	-
Horiz. %	247.25%	271.95%	224.08%	193.56%	152.56%	136.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,221,276	7,362,586	5,742,730	5,463,237	3,854,241	3,206,827	2,104,982	24.64%
YoY %	38.83%	28.21%	5.12%	41.75%	20.19%	52.34%	-	-
Horiz. %	485.58%	349.77%	272.82%	259.54%	183.10%	152.34%	100.00%	-

	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Dividend
Div	709,646	604,686	270,389	275,614	256,242	225,463	152,509	23.90%
YoY %	17.36%	123.64%	-1.90%	7.56%	13.65%	47.84%	-	-
Horiz. %	465.31%	396.49%	177.29%	180.72%	168.02%	147.84%	100.00%	-
Div Payout %	77.18%	102.23%	66.93%	66.30%	73.37%	70.31%	65.31%	-
YoY %	-24.50%	52.74%	0.95%	-9.64%	4.35%	7.66%	-	-
Horiz. %	118.17%	156.53%	102.48%	101.52%	112.34%	107.66%	100.00%	-

	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Equity
Net Worth	10,221,276	7,362,586	5,742,730	5,463,237	3,854,241	3,206,827	2,104,982	24.64%
YoY %	38.83%	28.21%	5.12%	41.75%	20.19%	52.34%	-	-
Horiz. %	485.58%	349.77%	272.82%	259.54%	183.10%	152.34%	100.00%	-
NOSH	3,561,420	2,747,233	2,507,742	2,460,917	1,927,120	1,771,728	1,016,899	19.09%
YoY %	29.64%	9.55%	1.90%	27.70%	8.77%	74.23%	-	-
Horiz. %	350.22%	270.16%	246.61%	242.00%	189.51%	174.23%	100.00%	-

	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Ratio Analysis
NP Margin	23.37%	15.26%	14.73%	14.71%	14.18%	14.83%	14.77%	-
YoY %	53.15%	3.60%	0.14%	3.74%	-4.38%	0.41%	-	-
Horiz. %	158.23%	103.32%	99.73%	99.59%	96.01%	100.41%	100.00%	-
ROE	9.00%	8.03%	7.04%	7.61%	9.06%	10.00%	11.09%	-
YoY %	12.08%	14.06%	-7.49%	-16.00%	-9.40%	-9.83%	-	-
Horiz. %	81.15%	72.41%	63.48%	68.62%	81.70%	90.17%	100.00%	-

	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Per Share
RPS	122.12	157.46	141.25	124.31	124.35	121.75	155.52	-3.31%
YoY %	-22.44%	11.48%	13.63%	-0.03%	2.14%	-21.71%	-	-
Horiz. %	78.52%	101.25%	90.82%	79.93%	79.96%	78.29%	100.00%	-
EPS	25.82	21.53	16.11	16.89	18.12	18.10	22.96	1.65%
YoY %	19.93%	33.64%	-4.62%	-6.79%	0.11%	-21.17%	-	-
Horiz. %	112.46%	93.77%	70.17%	73.56%	78.92%	78.83%	100.00%	-
DPS	19.93	22.01	10.78	11.20	13.30	12.73	15.00	4.04%
YoY %	-9.45%	104.17%	-3.75%	-15.79%	4.48%	-15.13%	-	-
Horiz. %	132.87%	146.73%	71.87%	74.67%	88.67%	84.87%	100.00%	-
NAPS	2.87	2.68	2.29	2.22	2.00	1.81	2.07	4.66%
YoY %	7.09%	17.03%	3.15%	11.00%	10.50%	-12.56%	-	-
Horiz. %	138.65%	129.47%	110.63%	107.25%	96.62%	87.44%	100.00%	-

	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,460,917
RPS	86.94	86.47	70.81	61.15	47.90	43.12	31.61	15.14%
YoY %	0.54%	22.12%	15.80%	27.66%	11.09%	36.41%	-	-
Horiz. %	275.04%	273.55%	224.01%	193.45%	151.53%	136.41%	100.00%	-
EPS	18.38	11.82	8.08	8.31	6.98	6.41	4.67	21.04%
YoY %	55.50%	46.29%	-2.77%	19.05%	8.89%	37.26%	-	-
Horiz. %	393.58%	253.10%	173.02%	177.94%	149.46%	137.26%	100.00%	-
DPS	14.19	12.09	5.41	5.51	5.12	4.51	3.05	23.90%
YoY %	17.37%	123.48%	-1.81%	7.62%	13.53%	47.87%	-	-
Horiz. %	465.25%	396.39%	177.38%	180.66%	167.87%	147.87%	100.00%	-
NAPS	2.0432	1.4718	1.148	1.0921	0.7705	0.641	0.4208	24.64%
YoY %	38.82%	28.21%	5.12%	41.74%	20.20%	52.33%	-	-
Horiz. %	485.55%	349.76%	272.81%	259.53%	183.10%	152.33%	100.00%	-

	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	-
Price	3.64	3.49	3.50	3.34	3.63	3.90	2.79	-
P/RPS	2.98	2.22	2.48	2.69	2.92	3.20	1.79	7.36%
YoY %	34.23%	-10.48%	-7.81%	-7.88%	-8.75%	78.77%	-	-
Horiz. %	166.48%	124.02%	138.55%	150.28%	163.13%	178.77%	100.00%	-
P/EPS	14.10	16.21	21.73	19.77	20.03	21.55	12.15	2.09%
YoY %	-13.02%	-25.40%	9.91%	-1.30%	-7.05%	77.37%	-	-
Horiz. %	116.05%	133.42%	178.85%	162.72%	164.86%	177.37%	100.00%	-
EY	7.09	6.17	4.60	5.06	4.99	4.64	8.23	-2.05%
YoY %	14.91%	34.13%	-9.09%	1.40%	7.54%	-43.62%	-	-
Horiz. %	86.15%	74.97%	55.89%	61.48%	60.63%	56.38%	100.00%	-
DY	5.47	6.31	3.08	3.35	3.66	3.26	5.38	0.23%
YoY %	-13.31%	104.87%	-8.06%	-8.47%	12.27%	-39.41%	-	-
Horiz. %	101.67%	117.29%	57.25%	62.27%	68.03%	60.59%	100.00%	-
P/NAPS	1.27	1.30	1.53	1.50	1.82	2.15	1.35	-0.84%
YoY %	-2.31%	-15.03%	2.00%	-17.58%	-15.35%	59.26%	-	-
Horiz. %	94.07%	96.30%	113.33%	111.11%	134.81%	159.26%	100.00%	-

	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	09/11/17	15/11/16	17/09/14	25/09/13	13/09/12	22/09/11	23/09/10	-
Price	3.30	3.20	3.31	3.37	3.78	3.06	3.04	-
P/RPS	2.70	2.03	2.34	2.71	3.04	2.51	1.95	4.64%
YoY %	33.00%	-13.25%	-13.65%	-10.86%	21.12%	28.72%	-	-
Horiz. %	138.46%	104.10%	120.00%	138.97%	155.90%	128.72%	100.00%	-
P/EPS	12.78	14.86	20.55	19.95	20.86	16.91	13.24	-0.49%
YoY %	-14.00%	-27.69%	3.01%	-4.36%	23.36%	27.72%	-	-
Horiz. %	96.53%	112.24%	155.21%	150.68%	157.55%	127.72%	100.00%	-
EY	7.82	6.73	4.87	5.01	4.79	5.91	7.55	0.49%
YoY %	16.20%	38.19%	-2.79%	4.59%	-18.95%	-21.72%	-	-
Horiz. %	103.58%	89.14%	64.50%	66.36%	63.44%	78.28%	100.00%	-
DY	6.04	6.88	3.26	3.32	3.52	4.16	4.93	2.87%
YoY %	-12.21%	111.04%	-1.81%	-5.68%	-15.38%	-15.62%	-	-
Horiz. %	122.52%	139.55%	66.13%	67.34%	71.40%	84.38%	100.00%	-
P/NAPS	1.15	1.19	1.45	1.52	1.89	1.69	1.47	-3.36%
YoY %	-3.36%	-17.93%	-4.61%	-19.58%	11.83%	14.97%	-	-
Horiz. %	78.23%	80.95%	98.64%	103.40%	128.57%	114.97%	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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