Alujain’s earnings double to SAR 62 mln in Q1

08/05/2018 Argaam Exclusive

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Share Price

Alujain Corp. (ALUJAIN)

Alujain Corp.’s net profit more than doubled in the first quarter of 2018 to around SAR 62.5 million compared to a year earlier, as profit share from associate NATPET increased by SAR 37.6 million.

Q1 net profit rose 6.4 percent compared to the previous quarter mainly on higher profit share from associate NATPET. Also, net profit of the previous quarter included a SAR 16 million gain on acquisition of Zain industries Limited (Zain).

Current Quarter Comparison (M)

Compared With The

Item	Q1 2017	Q1 2018	Change‬
Revenues	6.42	5.07	(21.0 %)
Gross Income	1.64	(0.11)	(106.9 %)
Operating Income	(3.12)	(7.10)	(127.7 %)
Net Income	28.85	62.46	116.5 %
Average Shares	69.20	69.20	-
EPS (Riyals)	0.42	0.90	116.5 %

Item	Q4 2017	Q1 2018	Change‬
Revenues	6.90	5.07	(26.5 %)
Gross Income	1.38	(0.11)	(108.2 %)
Operating Income	(3.99)	(7.10)	(78.0 %)
Net Income	58.73	62.46	6.3 %
Average Shares	69.20	69.20	-
EPS (Riyals)	0.85	0.90	6.3 %

Financial results (Million)

Period	Revenues	Change	Gross Income	Change	Net Income	Change	EPS(Riyal)
Q1 2009	-	-	-	-	(10.83)	17.2 %	(0.16)
Q2 2009	-	-	-	-	(9.04)	22.4 %	(0.13)
Q3 2009	-	-	-	-	(9.94)	2.3 %	(0.14)
Q4 2009	-	-	-	-	2.53	108.4 %	0.04
2009	-	-	-	-	(27.28)	58.1 %	(0.39)
Q1 2010	-	-	-	-	(6.67)	38.4 %	(0.10)
Q2 2010	-	-	-	-	(7.28)	19.5 %	(0.11)
Q3 2010	313.42	-	64.14	-	16.44	265.5 %	0.24
Q4 2010	538.71	-	114.88	-	39.69	1471.8 %	0.57
2010	852.13	-	179.02	-	42.18	254.6 %	0.61
Q1 2011	375.03	-	57.22	-	11.39	270.8 %	0.16
Q2 2011	304.45	-	15.06	-	(19.33)	(165.6 %)	(0.28)
Q3 2011	477.44	52.3 %	84.34	31.5 %	22.80	38.7 %	0.33
Q4 2011	314.95	(41.5 %)	2.20	(98.1 %)	(24.82)	(162.5 %)	(0.36)
2011	1,471.87	72.7 %	158.81	(11.3 %)	(9.95)	(123.6 %)	(0.14)
Q1 2012	561.81	49.8 %	63.15	10.4 %	9.60	(15.8 %)	0.14
Q2 2012	490.50	61.1 %	78.12	418.9 %	14.36	174.3 %	0.21
Q3 2012	522.58	9.5 %	64.47	(23.6 %)	10.61	(53.5 %)	0.15
Q4 2012	537.05	70.5 %	86.67	3846.9 %	17.12	169.0 %	0.25
2012	2,111.94	43.5 %	292.42	84.1 %	51.68	619.3 %	0.75
Q1 2013	271.41	(51.7 %)	19.34	(69.4 %)	(15.89)	(265.6 %)	(0.23)
Q2 2013	521.09	6.2 %	102.07	30.7 %	34.94	143.3 %	0.50
Q3 2013	496.85	(4.9 %)	110.98	72.1 %	56.96	437.1 %	0.82
Q4 2013	586.85	9.3 %	111.46	28.6 %	33.82	97.5 %	0.49
2013	1,876.20	(11.2 %)	343.85	17.6 %	109.82	112.5 %	1.59
Q1 2014	452.75	66.8 %	68.61	254.8 %	14.77	193.0 %	0.21
Q2 2014	559.46	7.4 %	87.52	(14.3 %)	52.57	50.5 %	0.76
Q3 2014	547.50	10.2 %	114.55	3.2 %	34.85	(38.8 %)	0.50
Q4 2014	572.98	(2.4 %)	163.48	46.7 %	65.19	92.8 %	0.94
2014	2,132.70	13.7 %	434.16	26.3 %	167.38	52.4 %	2.42
Q1 2015	220.70	(51.3 %)	15.04	(78.1 %)	(16.83)	(213.9 %)	(0.24)
Q2 2015	426.38	(23.8 %)	136.74	56.2 %	50.18	(4.5 %)	0.73
Q3 2015	412.62	(24.6 %)	129.69	13.2 %	45.56	30.7 %	0.66
Q4 2015	400.80	(30.0 %)	92.03	(43.7 %)	27.47	(57.9 %)	0.40
2015	1,460.50	(31.5 %)	373.50	(14.0 %)	106.39	(36.4 %)	1.54
Q1 2016	305.60	38.5 %	51.56	242.8 %	2.76	116.4 %	0.04
Q2 2016	355.75	(16.6 %)	113.66	(16.9 %)	38.61	(23.1 %)	0.56
Q3 2016	-	-	-	-	36.82	(19.2 %)	0.53
Q4 2016	441.61	10.2 %	106.39	15.6 %	35.75	30.1 %	0.52
2016	-	-	-	-	115.34	8.4 %	1.67
Q1 2017	6.42	(97.9 %)	1.64	(96.8 %)	28.85	945.0 %	0.42
Q2 2017	7.96	(97.8 %)	2.52	(97.8 %)	12.49	(67.6 %)	0.18
Q3 2017	7.05	-	1.79	-	36.12	(1.9 %)	0.52
Q4 2017	6.90	(98.4 %)	1.38	(98.7 %)	58.73	64.3 %	0.85
2017	28.32	-	7.32	-	136.20	18.1 %	1.97
Q1 2018	5.07	(21.0 %)	(0.11)	(106.9 %)	62.46	116.5 %	0.90

Period	Revenues	Change	Gross Income	Change	Net Income	Change	EPS(Riyal)
2008	-	-	-	-	(65.10)	(65.0 %)	(0.94)
2009	-	-	-	-	(27.28)	58.1 %	(0.39)
2010	852.13	-	179.02	-	42.18	254.6 %	0.61
2011	1,471.87	72.7 %	158.81	(11.3 %)	(9.95)	(123.6 %)	(0.14)
2012	2,111.94	43.5 %	292.42	84.1 %	51.68	619.3 %	0.75
2013	1,876.20	(11.2 %)	343.85	17.6 %	109.82	112.5 %	1.59
2014	2,132.70	13.7 %	434.16	26.3 %	167.38	52.4 %	2.42
2015	1,460.50	(31.5 %)	373.50	(14.0 %)	106.39	(36.4 %)	1.54
2016	-	-	-	-	115.34	8.4 %	1.67
2017	28.32	-	7.32	-	136.20	18.1 %	1.97

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2009	-	-	-
Q2 2009	-	-	-
Q3 2009	-	-	-
Q4 2009	-	-	-
2009	-	-	-
Q1 2010	-	-	-
Q2 2010	-	-	-
Q3 2010	20.46 %	6.33 %	(2.00 %)
Q4 2010	21.01 %	19.94 %	3.62 %
2010	21.01 %	19.94 %	3.62 %
Q1 2011	19.25 %	21.11 %	3.99 %
Q2 2011	16.41 %	20.65 %	3.15 %
Q3 2011	16.01 %	20.87 %	3.22 %
Q4 2011	10.79 %	16.82 %	(0.68 %)
2011	10.79 %	16.82 %	(0.68 %)
Q1 2012	9.93 %	15.21 %	(0.71 %)
Q2 2012	12.35 %	16.96 %	1.19 %
Q3 2012	11.00 %	15.44 %	0.52 %
Q4 2012	13.85 %	19.00 %	2.45 %
2012	13.85 %	19.00 %	2.45 %
Q1 2013	13.65 %	20.08 %	1.44 %
Q2 2013	14.72 %	21.57 %	2.53 %
Q3 2013	17.47 %	24.82 %	4.13 %
Q4 2013	18.33 %	24.00 %	4.91 %
2013	18.33 %	24.00 %	4.91 %
Q1 2014	19.11 %	24.32 %	5.97 %
Q2 2014	18.06 %	23.20 %	5.30 %
Q3 2014	17.80 %	22.74 %	4.97 %
Q4 2014	20.36 %	25.29 %	6.47 %
2014	20.36 %	25.29 %	6.47 %
Q1 2015	20.02 %	25.57 %	5.60 %
Q2 2015	24.32 %	30.57 %	7.55 %
Q3 2015	27.25 %	34.52 %	8.83 %
Q4 2015	25.57 %	34.60 %	7.28 %
2015	25.57 %	34.60 %	7.28 %
Q1 2016	26.53 %	34.30 %	8.15 %
Q2 2016	26.24 %	34.67 %	7.76 %
Q3 2016	24.22 %	22.88 %	9.95 %
Q4 2016	24.63 %	37.91 %	10.33 %
2016	-	-	-
Q1 2017	27.58 %	43.11 %	17.42 %
Q2 2017	24.24 %	42.30 %	24.98 %
Q3 2017	24.26 %	63.98 %	24.45 %
Q4 2017	25.86 %	(32.42 %)	424.48 %
2017	25.86 %	(32.42 %)	424.48 %
Q1 2018	20.67 %	(48.29 %)	570.29 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2008	-	-	-
2009	-	-	-
2010	21.01 %	19.94 %	3.62 %
2011	10.79 %	16.82 %	(0.68 %)
2012	13.85 %	19.00 %	2.45 %
2013	18.33 %	24.00 %	4.91 %
2014	20.36 %	25.29 %	6.47 %
2015	25.57 %	34.60 %	7.28 %
2016	-	-	-
2017	25.86 %	(32.42 %)	424.48 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2009	-	-	-
Q2 2009	-	-	-
Q3 2009	-	-	-
Q4 2009	-	-	-
Q1 2010	-	-	-
Q2 2010	-	-	-
Q3 2010	20.46 %	21.69 %	5.25 %
Q4 2010	21.33 %	24.82 %	7.37 %
Q1 2011	15.26 %	20.88 %	3.04 %
Q2 2011	4.95 %	11.91 %	(6.35 %)
Q3 2011	17.67 %	22.11 %	4.78 %
Q4 2011	0.70 %	8.69 %	(7.88 %)
Q1 2012	11.24 %	14.78 %	1.71 %
Q2 2012	15.93 %	19.76 %	2.93 %
Q3 2012	12.34 %	16.15 %	2.03 %
Q4 2012	16.14 %	25.50 %	3.19 %
Q1 2013	7.13 %	17.51 %	(5.86 %)
Q2 2013	19.59 %	25.07 %	6.70 %
Q3 2013	22.34 %	27.81 %	7.90 %
Q4 2013	18.99 %	22.81 %	5.76 %
Q1 2014	15.15 %	21.60 %	3.26 %
Q2 2014	15.64 %	20.82 %	4.16 %
Q3 2014	20.92 %	25.58 %	6.37 %
Q4 2014	28.53 %	32.29 %	11.38 %
Q1 2015	6.82 %	20.12 %	(7.63 %)
Q2 2015	32.07 %	40.07 %	11.77 %
Q3 2015	31.43 %	39.57 %	11.04 %
Q4 2015	22.96 %	31.63 %	6.85 %
Q1 2016	16.87 %	22.62 %	0.90 %
Q2 2016	31.95 %	42.76 %	10.85 %
Q3 2016	-	-	-
Q4 2016	24.09 %	68.35 %	8.10 %
Q1 2017	25.50 %	(38.42 %)	449.70 %
Q2 2017	31.70 %	(18.95 %)	156.89 %
Q3 2017	25.39 %	(23.28 %)	512.69 %
Q4 2017	19.94 %	(51.75 %)	619.85 %
Q1 2018	(2.23 %)	(124.49 %)	1,232.62 %

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
Q1 2009	69.20	(0.91)	(0.91)	7.40
Q2 2009	69.20	(0.87)	(0.87)	7.67
Q3 2009	69.20	(0.87)	(0.87)	7.47
Q4 2009	69.20	(0.39)	(0.39)	7.49
Q1 2010	69.20	(0.33)	(0.33)	7.32
Q2 2010	69.20	(0.31)	(0.47)	7.17
Q3 2010	69.20	0.07	(0.09)	7.25
Q4 2010	69.20	0.61	0.45	8.01
Q1 2011	69.20	0.87	0.71	8.30
Q2 2011	69.20	0.70	0.70	8.02
Q3 2011	69.20	0.79	0.79	8.27
Q4 2011	69.20	(0.14)	(0.14)	8.05
Q1 2012	69.20	(0.17)	(0.17)	8.19
Q2 2012	69.20	0.32	0.32	8.47
Q3 2012	69.20	0.14	0.14	8.62
Q4 2012	69.20	0.75	0.75	8.98
Q1 2013	69.20	0.38	0.38	8.78
Q2 2013	69.20	0.68	0.68	9.39
Q3 2013	69.20	1.35	1.09	10.23
Q4 2013	69.20	1.59	1.33	10.81
Q1 2014	69.20	2.03	1.77	10.99
Q2 2014	69.20	2.28	1.61	11.78
Q3 2014	69.20	1.97	1.54	12.32
Q4 2014	69.20	2.42	2.00	13.26
Q1 2015	69.20	1.96	1.54	12.97
Q2 2015	69.20	1.93	1.93	13.78
Q3 2015	69.20	2.08	2.08	14.44
Q4 2015	69.20	1.54	1.54	14.99
Q1 2016	69.20	1.82	1.82	15.03
Q2 2016	69.20	1.65	1.65	15.67
Q3 2016	69.20	1.53	1.53	16.25
Q4 2016	69.20	1.65	1.65	16.75
Q1 2017	69.20	2.02	2.02	17.16
Q2 2017	69.20	1.65	1.65	16.33
Q3 2017	69.20	1.64	1.64	16.83
Q4 2017	69.20	1.97	1.74	17.59
Q1 2018	69.20	2.45	2.22	18.49

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
2008	69.20	(0.94)	(0.94)	7.45
2009	69.20	(0.39)	(0.39)	7.49
2010	69.20	0.61	0.45	8.01
2011	69.20	(0.14)	(0.14)	8.05
2012	69.20	0.75	0.75	8.98
2013	69.20	1.59	1.33	10.81
2014	69.20	2.42	2.00	13.26
2015	69.20	1.54	1.54	14.99
2016	69.20	1.67	1.67	16.75
2017	69.20	1.97	1.74	17.59

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2009	NEG	NEG	1.51
Q2 2009	NEG	NEG	2.63
Q3 2009	NEG	NEG	2.64
Q4 2009	NEG	NEG	2.29
Q1 2010	NEG	NEG	2.39
Q2 2010	NEG	NEG	1.81
Q3 2010	More than 50	NEG	2.24
Q4 2010	36.58	49.97	2.78
Q1 2011	24.41	30.05	2.56
Q2 2011	30.37	30.37	2.64
Q3 2011	23.72	23.72	2.26
Q4 2011	NEG	NEG	2.17
Q1 2012	NEG	NEG	2.74
Q2 2012	45.89	45.89	1.72
Q3 2012	More than 50	More than 50	1.98
Q4 2012	18.48	18.48	1.54
Q1 2013	38.44	38.44	1.66
Q2 2013	21.82	21.82	1.57
Q3 2013	13.60	16.80	1.79
Q4 2013	15.88	18.94	2.33
Q1 2014	12.76	14.60	2.36
Q2 2014	10.38	14.78	2.01
Q3 2014	14.00	17.85	2.23
Q4 2014	6.70	8.12	1.22
Q1 2015	10.18	12.99	1.54
Q2 2015	10.93	10.93	1.53
Q3 2015	7.63	7.63	1.10
Q4 2015	9.37	9.37	0.96
Q1 2016	7.84	7.84	0.95
Q2 2016	7.88	7.88	0.83
Q3 2016	8.08	8.08	0.76
Q4 2016	11.94	11.94	1.17
Q1 2017	10.13	10.13	1.19
Q2 2017	13.36	13.36	1.35
Q3 2017	13.48	13.48	1.31
Q4 2017	10.82	12.25	1.21
Q1 2018	10.05	11.09	1.33

Period	P/E	Adjusted P/E	Price/book
2008	NEG	NEG	1.45
2009	NEG	NEG	2.29
2010	36.58	49.97	2.78
2011	NEG	NEG	2.17
2012	18.48	18.48	1.54
2013	15.88	18.94	2.33
2014	6.70	8.12	1.22
2015	9.37	9.37	0.96
2016	11.79	11.79	1.17
2017	10.82	12.25	1.21

Business Segments (Million)

Compared With The

Period	Manufacturing home care products
Q1 2017	6.42
Q2 2017	7.96
Q3 2017	7.05
Q4 2017	6.90
Q1 2018	5.07

Period	Manufacturing home care products
2017	28.32

Analysts Estimates (Million)

Item	Q1 2018 (e)	Q1 2018 (a)	Change‬
Average	32.90	62.46	89.84 %

Estimates vs Actual (Million)

Item	Q1 2018 (e)	Q1 2018 (a)	Change
OSOOL AND BAKHEET	40.80	62.46	53.1 %
Sico	25.00	62.46	149.8 %

Financial Ratios

	Current
Market Cap (M Riyal)	2,854.50
Enterprise Value (EV) (M)	3,623.55
Shares Outstanding ((M))	69.20
EPS ( Riyal) (TTM)	(0.41)
Book Value (BV) ( Riyal)	43.54
Par Value ( Riyal)	10.00
Adjusted P/E (Last12)	Neg
P/E (TTM)	NEG
Price/book	0.95
Return on Average Assets (%) (TTM)	(0.60 )
Return on Average Equity (%) (TTM)	(1.02 )

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Alujain’s earnings double to SAR 62 mln in Q1

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Share Price

Alujain Corp. (ALUJAIN)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Business Segments (Million)

Revenue by Business Segment (Latest) 2018 Q1

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

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Alujain’s earnings double to SAR 62 mln in Q1

View other reports

Share Price

Alujain Corp. (ALUJAIN)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Business Segments (Million) Q1 2018

Revenue by Business Segment (Latest) 2018 Q1

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

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Business Segments (Million)