Wednesday, 29 February 2012

LITRAK (FV RM4.72 - BUY) 9MFY12 Results Review: Solid Numbers on Improved SPRINT


Litrak posted 9MFY12 earnings of RM102.1m (+24.6% y-o-y) which was above our expectations by meeting 80.7% of our full-year estimates, thanks mainly to lowerthan-expected losses at SPRINT. It declared a second interim DPS of 7.0 sen with its  9MFY12 DPS now standing at 17.0 sen. Going forward, we expect Litrak’s earnings to be fairly resilient with the next toll hike for its Damansara link scheduled only in 2015. In view of the media speculation on a potential takeover offer by PLUS Expressways, we are removing our 10% discount attached to our previous valuation and our SOP-derived FV now stands at RM4.72.
Above expectations.  Litrak’s 9MFY12 revenue came in at RM269.9m (+14.8% y-o-y). YTD operating profit  increased 15.0% y-o-y  to RM214.5m, with a marginal 20bps improvement in its EBIT margin to 79.6%. All in all, the core earnings of RM102.1m (+24.6% y-o-y) came in slightly above our expectations at 80.7% of our full-year estimates owing to lower losses incurred by its 50%-owned SPRINT. From a quarterly perspective, 3QFY12 results generally marked some decent y-o-y improvement on the recognition of higher toll rates but the numbers were weaker sequentially owing to seasonal factors.

Decent yield. The company took the opportunity to declare a second interim DPS of 7.0 sen with its 9MFY12 DPS now standing at 17.0 sen. This implies a healthy payout ratio of 84.1% (vis-a-vis our previous assumption of 70%) based on its 9MFY12 earnings, which translates into a decent dividend yield of 4.2% YTD. We now expect its payout ratio to hover around 75%-80% (from 65%-70% previously)  as a result of its better cash flow management, and this implies an annualized DPS of 20-24 sen over the next three years. 

No hike expected. With the widely anticipated General Election likely to take place this year, we  do not foresee any toll hikes in the near term with the  Government  likely  to continue subsidizing motorists at RM0.50 on LDP toll rates. This is positive for Litrak as it still receives  the agreed rate of RM2.10, without suffering  a decline in traffic volumes associated with a toll hike.  The next scheduled toll hike takes place in 2015 for its Damansara link, which has almost reached its saturation point with an average daily traffic of approximately 60k.

BUY.  We  revisited our model and lowered our losses assumption on Litrak’s 50%-owned SPRINT operations given the encouraging progress made YTD. With that, our EPS forecasts for the next 3 years are revised upward by 6%-7%. In view of the current media speculation on a potential takeover offer by PLUS Expressways, we are now removing our 10% discount attached to our previous valuation, in anticipation of more news flow in the coming months which could give a boost to the share price. Hence, our SOP-derived FV now stands at RM4.72. Maintain BUY.

Source: OSK188 

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