Thursday, 23 February 2012

TASCO (FV RM2.18 - BUY) FY11 Results Review: Record Dividend in The Offing


TASCO’s  full FY11 revenue and earnings  stood at  RM469.2m (+6% y-o-y) and RM34.7m (+40% y-o-y) respectively. While revenue  was a slight 6.8% below our forecast,  its  earnings  beat our projection by  22%  as it enjoyed a  one-off tax rebate. Stripping off the tax rebate, the group’s core earnings of RM32m were above our estimates by 12%, with 23% y-o-y growth. TASCO declared a gross DPS of 11.6 sen and 1.3 sen tax-exempt dividend, at a higher payout ratio of 43% vs in FY10, which translates into  a dividend yield of  8%. With revenue falling short of our estimates, we tweak down our revenue and earnings forecasts by 6% and 5% respectively for FY12. We maintain our BUY call on TASCO and revise upward our FV from RM2.10 to RM2.18 as we roll over to FY12 EPS with a PER of 6.5x owing to the group’s good progress with its contract logistics business.
Contract logistics provides the spark. TASCO’s FY11 results  beat our estimates by 22%  as  earnings  surged  40% y-o-y to RM34.7m  as the group enjoyed a  one-off tax rebate. Excluding the tax gain, its core earnings will be RM33m, (+38% y-o-y), which is in line with our expectation. The key performer was the core division of contract logistics, making up  44% of  group total revenue,  grew by 9% y-o-y and  chalking up  a  stellar operating profit margin of 84% for FY11 in view of strong expansion in its 3PL business with MNCs involving comprehensive solutions encompassing warehousing, air, sea and land freight services.  Due to the  urgent nature of these  shipments, air freight  revenue grew 4%  in revenue and  posted  operating profit  margins as wide as  60% in FY11 on high volume of shipments, particularly for replacement parts to Japan after the tsunami,as well as  better cost management. On a q-o-q basis, however,  TASCO’s  overall business registered negative growth owing to seasonal factors and the fewer number of working days.
Strong margins growth. The group’s EBITDA of RM53.1m and PBT of RM37.4m improved by 16% and 14% y-o-y respectively, thanks to the management’s prudent cost control and strong growth in its domestic business, especially the 3PL and warehousing segments. TASCO’s international business solutions segment continued to see narrowerPBT margins due to stiff competition in sea and air freight rates. Having said that, we believe the group will continue to boost margin going forward as we  expect it to wield stronger bargaining power  as  shipping liners volume picks up  in  its contract logistics business.

Source: OSK188

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