[BJFOOD] QoQ Annualized Quarter Result on 30-Sep-2024 [#1]

Stock

[BJFOOD] BERJAYA FOOD BERHAD

Announcement Date

14-Nov-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2025

Quarter

30-Sep-2024 [#1]

Profit Trend

QoQ- -47.2%

YoY- -277.01%

Quarter Report

BJFOOD's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	496,776	730,302	799,649	922,174	1,114,136	1,115,966	1,125,624	-41.94%
YoY %	-31.98%	-8.67%	-13.29%	-17.23%	-0.16%	-0.86%	-	-
Horiz. %	44.13%	64.88%	71.04%	81.93%	98.98%	99.14%	100.00%	-
PBT	-127,284	-87,336	-59,528	-22,972	113,280	156,517	169,970	-
YoY %	-45.74%	-46.71%	-159.13%	-120.28%	-27.62%	-7.91%	-	-
Horiz. %	-74.89%	-51.38%	-35.02%	-13.52%	66.65%	92.09%	100.00%	-
Tax	-72	-688	-5,304	-13,662	-39,236	-55,303	-57,841	-98.82%
YoY %	89.53%	87.03%	61.18%	65.18%	29.05%	4.39%	-	-
Horiz. %	0.12%	1.19%	9.17%	23.62%	67.83%	95.61%	100.00%	-
NP	-127,356	-88,024	-64,832	-36,634	74,044	101,214	112,129	-
YoY %	-44.68%	-35.77%	-76.97%	-149.48%	-26.84%	-9.73%	-	-
Horiz. %	-113.58%	-78.50%	-57.82%	-32.67%	66.03%	90.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-134,716	-91,516	-71,085	-47,108	76,108	103,408	114,834	-
YoY %	-47.20%	-28.74%	-50.90%	-161.90%	-26.40%	-9.95%	-	-
Horiz. %	-117.31%	-79.69%	-61.90%	-41.02%	66.28%	90.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	34.64%	35.33%	34.03%	-
YoY %	-	-	-	-	-1.95%	3.82%	-	-
Horiz. %	-	-	-	-	101.79%	103.82%	100.00%	-
Total Cost	624,132	818,326	864,481	958,808	1,040,092	1,014,752	1,013,494	-27.55%
YoY %	-23.73%	-5.34%	-9.84%	-7.82%	2.50%	0.12%	-	-
Horiz. %	61.58%	80.74%	85.30%	94.60%	102.62%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	358,082	391,565	431,790	457,304	503,299	493,125	484,879	-18.25%
YoY %	-8.55%	-9.32%	-5.58%	-9.14%	2.06%	1.70%	-	-
Horiz. %	73.85%	80.76%	89.05%	94.31%	103.80%	101.70%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	-	7,760	10,394	15,466	30,875	61,399	70,170	-
YoY %	-	-25.34%	-32.79%	-49.91%	-49.71%	-12.50%	-	-
Horiz. %	-	11.06%	14.81%	22.04%	44.00%	87.50%	100.00%	-
Div Payout %	-	0.00%	0.00%	0.00%	40.57%	59.38%	61.11%	-
YoY %	-	0.00%	0.00%	0.00%	-31.68%	-2.83%	-	-
Horiz. %	-	0.00%	0.00%	0.00%	66.39%	97.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	358,082	391,565	431,790	457,304	503,299	493,125	484,879	-18.25%
YoY %	-8.55%	-9.32%	-5.58%	-9.14%	2.06%	1.70%	-	-
Horiz. %	73.85%	80.76%	89.05%	94.31%	103.80%	101.70%	100.00%	-
NOSH	1,947,632	1,947,632	1,947,632	1,947,632	1,947,632	1,947,632	1,947,632	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	-25.64%	-12.05%	-8.11%	-3.97%	6.65%	9.07%	9.96%	-
YoY %	-112.78%	-48.58%	-104.28%	-159.70%	-26.68%	-8.94%	-	-
Horiz. %	-257.43%	-120.98%	-81.43%	-39.86%	66.77%	91.06%	100.00%	-
ROE	-37.62%	-23.37%	-16.46%	-10.30%	15.12%	20.97%	23.68%	-
YoY %	-60.98%	-41.98%	-59.81%	-168.12%	-27.90%	-11.44%	-	-
Horiz. %	-158.87%	-98.69%	-69.51%	-43.50%	63.85%	88.56%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	28.04	41.40	45.13	52.47	63.51	63.61	64.16	-42.32%
YoY %	-32.27%	-8.27%	-13.99%	-17.38%	-0.16%	-0.86%	-	-
Horiz. %	43.70%	64.53%	70.34%	81.78%	98.99%	99.14%	100.00%	-
EPS	-7.60	-5.19	-4.04	-2.68	4.32	5.88	6.53	-
YoY %	-46.44%	-28.47%	-50.75%	-162.04%	-26.53%	-9.95%	-	-
Horiz. %	-116.39%	-79.48%	-61.87%	-41.04%	66.16%	90.05%	100.00%	-
DPS	0.00	0.44	0.59	0.88	1.76	3.50	4.00	-
YoY %	0.00%	-25.42%	-32.95%	-50.00%	-49.71%	-12.50%	-	-
Horiz. %	0.00%	11.00%	14.75%	22.00%	44.00%	87.50%	100.00%	-
NAPS	0.2021	0.222	0.2437	0.2602	0.2869	0.2811	0.2764	-18.79%
YoY %	-8.96%	-8.90%	-6.34%	-9.31%	2.06%	1.70%	-	-
Horiz. %	73.12%	80.32%	88.17%	94.14%	103.80%	101.70%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,947,632
RPS	25.51	37.50	41.06	47.35	57.20	57.30	57.79	-41.93%
YoY %	-31.97%	-8.67%	-13.28%	-17.22%	-0.17%	-0.85%	-	-
Horiz. %	44.14%	64.89%	71.05%	81.93%	98.98%	99.15%	100.00%	-
EPS	-6.92	-4.70	-3.65	-2.42	3.91	5.31	5.90	-
YoY %	-47.23%	-28.77%	-50.83%	-161.89%	-26.37%	-10.00%	-	-
Horiz. %	-117.29%	-79.66%	-61.86%	-41.02%	66.27%	90.00%	100.00%	-
DPS	0.00	0.40	0.53	0.79	1.59	3.15	3.60	-
YoY %	0.00%	-24.53%	-32.91%	-50.31%	-49.52%	-12.50%	-	-
Horiz. %	0.00%	11.11%	14.72%	21.94%	44.17%	87.50%	100.00%	-
NAPS	0.1839	0.201	0.2217	0.2348	0.2584	0.2532	0.249	-18.24%
YoY %	-8.51%	-9.34%	-5.58%	-9.13%	2.05%	1.69%	-	-
Horiz. %	73.86%	80.72%	89.04%	94.30%	103.78%	101.69%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	0.39	0.54	0.59	0.60	0.75	0.61	0.92	-
P/RPS	1.39	1.30	1.31	1.14	1.18	0.96	1.43	-1.86%
YoY %	6.92%	-0.76%	14.91%	-3.39%	22.92%	-32.87%	-	-
Horiz. %	97.20%	90.91%	91.61%	79.72%	82.52%	67.13%	100.00%	-
P/EPS	-5.13	-10.41	-14.71	-22.38	17.29	10.35	14.05	-
YoY %	50.72%	29.23%	34.27%	-229.44%	67.05%	-26.33%	-	-
Horiz. %	-36.51%	-74.09%	-104.70%	-159.29%	123.06%	73.67%	100.00%	-
EY	-19.50	-9.61	-6.80	-4.47	5.78	9.66	7.12	-
YoY %	-102.91%	-41.32%	-52.13%	-177.34%	-40.17%	35.67%	-	-
Horiz. %	-273.88%	-134.97%	-95.51%	-62.78%	81.18%	135.67%	100.00%	-
DY	0.00	0.81	0.99	1.47	2.35	5.74	4.35	-
YoY %	0.00%	-18.18%	-32.65%	-37.45%	-59.06%	31.95%	-	-
Horiz. %	0.00%	18.62%	22.76%	33.79%	54.02%	131.95%	100.00%	-
P/NAPS	1.93	2.43	2.42	2.31	2.61	2.17	3.33	-30.41%
YoY %	-20.58%	0.41%	4.76%	-11.49%	20.28%	-34.83%	-	-
Horiz. %	57.96%	72.97%	72.67%	69.37%	78.38%	65.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	14/11/24	27/08/24	23/05/24	21/02/24	15/11/23	14/08/23	18/05/23	-
Price	0.41	0.505	0.605	0.57	0.685	0.67	0.825	-
P/RPS	1.46	1.22	1.34	1.09	1.08	1.05	1.29	8.57%
YoY %	19.67%	-8.96%	22.94%	0.93%	2.86%	-18.60%	-	-
Horiz. %	113.18%	94.57%	103.88%	84.50%	83.72%	81.40%	100.00%	-
P/EPS	-5.39	-9.73	-15.08	-21.27	15.79	11.37	12.60	-
YoY %	44.60%	35.48%	29.10%	-234.71%	38.87%	-9.76%	-	-
Horiz. %	-42.78%	-77.22%	-119.68%	-168.81%	125.32%	90.24%	100.00%	-
EY	-18.54	-10.27	-6.63	-4.70	6.33	8.80	7.93	-
YoY %	-80.53%	-54.90%	-41.06%	-174.25%	-28.07%	10.97%	-	-
Horiz. %	-233.80%	-129.51%	-83.61%	-59.27%	79.82%	110.97%	100.00%	-
DY	0.00	0.87	0.97	1.54	2.57	5.22	4.85	-
YoY %	0.00%	-10.31%	-37.01%	-40.08%	-50.77%	7.63%	-	-
Horiz. %	0.00%	17.94%	20.00%	31.75%	52.99%	107.63%	100.00%	-
P/NAPS	2.03	2.27	2.48	2.19	2.39	2.38	2.98	-22.52%
YoY %	-10.57%	-8.47%	13.24%	-8.37%	0.42%	-20.13%	-	-
Horiz. %	68.12%	76.17%	83.22%	73.49%	80.20%	79.87%	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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