[BJFOOD] QoQ Annualized Quarter Result on 31-Dec-2022 [#2]

Stock

[BJFOOD] BERJAYA FOOD BERHAD

Announcement Date

13-Feb-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Dec-2022 [#2]

Profit Trend

QoQ- 1.14%

YoY- 38.97%

Quarter Report

BJFOOD's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Annualized Quarter Result
Revenue	1,114,136	1,115,966	1,125,624	1,156,744	1,132,200	997,744	941,961	11.83%
YoY %	-0.16%	-0.86%	-2.69%	2.17%	13.48%	5.92%	-	-
Horiz. %	118.28%	118.47%	119.50%	122.80%	120.20%	105.92%	100.00%	-
PBT	113,280	156,517	169,970	204,184	200,112	188,980	167,401	-22.90%
YoY %	-27.62%	-7.91%	-16.76%	2.03%	5.89%	12.89%	-	-
Horiz. %	67.67%	93.50%	101.53%	121.97%	119.54%	112.89%	100.00%	-
Tax	-39,236	-55,303	-57,841	-66,384	-63,844	-68,215	-59,150	-23.92%
YoY %	29.05%	4.39%	12.87%	-3.98%	6.41%	-15.33%	-	-
Horiz. %	66.33%	93.50%	97.79%	112.23%	107.94%	115.33%	100.00%	-
NP	74,044	101,214	112,129	137,800	136,268	120,765	108,250	-22.34%
YoY %	-26.84%	-9.73%	-18.63%	1.12%	12.84%	11.56%	-	-
Horiz. %	68.40%	93.50%	103.58%	127.30%	125.88%	111.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,108	103,408	114,834	140,372	138,792	122,742	109,441	-21.48%
YoY %	-26.40%	-9.95%	-18.19%	1.14%	13.08%	12.15%	-	-
Horiz. %	69.54%	94.49%	104.93%	128.26%	126.82%	112.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.64%	35.33%	34.03%	32.51%	31.90%	36.10%	35.33%	-
YoY %	-1.95%	3.82%	4.68%	1.91%	-11.63%	2.18%	-	-
Horiz. %	98.05%	100.00%	96.32%	92.02%	90.29%	102.18%	100.00%	-
Total Cost	1,040,092	1,014,752	1,013,494	1,018,944	995,932	876,979	833,710	15.87%
YoY %	2.50%	0.12%	-0.53%	2.31%	13.56%	5.19%	-	-
Horiz. %	124.75%	121.72%	121.56%	122.22%	119.46%	105.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	503,299	493,125	484,879	502,247	479,252	485,647	452,473	7.34%
YoY %	2.06%	1.70%	-3.46%	4.80%	-1.32%	7.33%	-	-
Horiz. %	111.23%	108.98%	107.16%	111.00%	105.92%	107.33%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Dividend
Div	30,875	61,399	70,170	87,713	35,369	19,829	16,904	49.36%
YoY %	-49.71%	-12.50%	-20.00%	147.99%	78.37%	17.30%	-	-
Horiz. %	182.65%	363.22%	415.11%	518.89%	209.23%	117.30%	100.00%	-
Div Payout %	40.57%	59.38%	61.11%	62.49%	25.48%	16.16%	15.45%	-
YoY %	-31.68%	-2.83%	-2.21%	145.25%	57.67%	4.60%	-	-
Horiz. %	262.59%	384.34%	395.53%	404.47%	164.92%	104.60%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Equity
Net Worth	503,299	493,125	484,879	502,247	479,252	485,647	452,473	7.34%
YoY %	2.06%	1.70%	-3.46%	4.80%	-1.32%	7.33%	-	-
Horiz. %	111.23%	108.98%	107.16%	111.00%	105.92%	107.33%	100.00%	-
NOSH	1,947,632	1,947,632	1,947,632	1,947,632	1,947,632	389,526	389,526	192.11%
YoY %	0.00%	0.00%	0.00%	0.00%	400.00%	0.00%	-	-
Horiz. %	500.00%	500.00%	500.00%	500.00%	500.00%	100.00%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Ratio Analysis
NP Margin	6.65%	9.07%	9.96%	11.91%	12.04%	12.10%	11.49%	-
YoY %	-26.68%	-8.94%	-16.37%	-1.08%	-0.50%	5.31%	-	-
Horiz. %	57.88%	78.94%	86.68%	103.66%	104.79%	105.31%	100.00%	-
ROE	15.12%	20.97%	23.68%	27.95%	28.96%	25.27%	24.19%	-
YoY %	-27.90%	-11.44%	-15.28%	-3.49%	14.60%	4.46%	-	-
Horiz. %	62.51%	86.69%	97.89%	115.54%	119.72%	104.46%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Per Share
RPS	63.51	63.61	64.16	65.94	64.02	276.74	260.04	-60.89%
YoY %	-0.16%	-0.86%	-2.70%	3.00%	-76.87%	6.42%	-	-
Horiz. %	24.42%	24.46%	24.67%	25.36%	24.62%	106.42%	100.00%	-
EPS	4.32	5.88	6.53	7.96	7.84	34.11	30.40	-72.73%
YoY %	-26.53%	-9.95%	-17.96%	1.53%	-77.02%	12.20%	-	-
Horiz. %	14.21%	19.34%	21.48%	26.18%	25.79%	112.20%	100.00%	-
DPS	1.76	3.50	4.00	5.00	2.00	5.50	4.67	-47.79%
YoY %	-49.71%	-12.50%	-20.00%	150.00%	-63.64%	17.77%	-	-
Horiz. %	37.69%	74.95%	85.65%	107.07%	42.83%	117.77%	100.00%	-
NAPS	0.2869	0.2811	0.2764	0.2863	0.271	1.347	1.2491	-62.46%
YoY %	2.06%	1.70%	-3.46%	5.65%	-79.88%	7.84%	-	-
Horiz. %	22.97%	22.50%	22.13%	22.92%	21.70%	107.84%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,947,632
RPS	57.20	57.30	57.79	59.39	58.13	51.23	48.36	11.83%
YoY %	-0.17%	-0.85%	-2.69%	2.17%	13.47%	5.93%	-	-
Horiz. %	118.28%	118.49%	119.50%	122.81%	120.20%	105.93%	100.00%	-
EPS	3.91	5.31	5.90	7.21	7.13	6.30	5.62	-21.46%
YoY %	-26.37%	-10.00%	-18.17%	1.12%	13.17%	12.10%	-	-
Horiz. %	69.57%	94.48%	104.98%	128.29%	126.87%	112.10%	100.00%	-
DPS	1.59	3.15	3.60	4.50	1.82	1.02	0.87	49.42%
YoY %	-49.52%	-12.50%	-20.00%	147.25%	78.43%	17.24%	-	-
Horiz. %	182.76%	362.07%	413.79%	517.24%	209.20%	117.24%	100.00%	-
NAPS	0.2584	0.2532	0.249	0.2579	0.2461	0.2494	0.2323	7.34%
YoY %	2.05%	1.69%	-3.45%	4.79%	-1.32%	7.36%	-	-
Horiz. %	111.24%	109.00%	107.19%	111.02%	105.94%	107.36%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	-
Price	0.75	0.61	0.92	1.04	0.865	4.15	3.79	-
P/RPS	1.18	0.96	1.43	1.58	1.35	1.50	1.46	-13.22%
YoY %	22.92%	-32.87%	-9.49%	17.04%	-10.00%	2.74%	-	-
Horiz. %	80.82%	65.75%	97.95%	108.22%	92.47%	102.74%	100.00%	-
P/EPS	17.29	10.35	14.05	13.00	11.02	12.19	12.54	23.85%
YoY %	67.05%	-26.33%	8.08%	17.97%	-9.60%	-2.79%	-	-
Horiz. %	137.88%	82.54%	112.04%	103.67%	87.88%	97.21%	100.00%	-
EY	5.78	9.66	7.12	7.69	9.07	8.20	7.97	-19.26%
YoY %	-40.17%	35.67%	-7.41%	-15.21%	10.61%	2.89%	-	-
Horiz. %	72.52%	121.20%	89.34%	96.49%	113.80%	102.89%	100.00%	-
DY	2.35	5.74	4.35	4.81	2.31	1.33	1.23	53.91%
YoY %	-59.06%	31.95%	-9.56%	108.23%	73.68%	8.13%	-	-
Horiz. %	191.06%	466.67%	353.66%	391.06%	187.80%	108.13%	100.00%	-
P/NAPS	2.61	2.17	3.33	3.63	3.19	3.08	3.03	-9.46%
YoY %	20.28%	-34.83%	-8.26%	13.79%	3.57%	1.65%	-	-
Horiz. %	86.14%	71.62%	109.90%	119.80%	105.28%	101.65%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Announcement Date
Date	15/11/23	14/08/23	18/05/23	13/02/23	10/11/22	16/08/22	11/05/22	-
Price	0.685	0.67	0.825	1.13	0.985	4.34	3.70	-
P/RPS	1.08	1.05	1.29	1.71	1.54	1.57	1.42	-16.66%
YoY %	2.86%	-18.60%	-24.56%	11.04%	-1.91%	10.56%	-	-
Horiz. %	76.06%	73.94%	90.85%	120.42%	108.45%	110.56%	100.00%	-
P/EPS	15.79	11.37	12.60	14.12	12.55	12.75	12.25	18.42%
YoY %	38.87%	-9.76%	-10.76%	12.51%	-1.57%	4.08%	-	-
Horiz. %	128.90%	92.82%	102.86%	115.27%	102.45%	104.08%	100.00%	-
EY	6.33	8.80	7.93	7.08	7.97	7.84	8.17	-15.62%
YoY %	-28.07%	10.97%	12.01%	-11.17%	1.66%	-4.04%	-	-
Horiz. %	77.48%	107.71%	97.06%	86.66%	97.55%	95.96%	100.00%	-
DY	2.57	5.22	4.85	4.42	2.03	1.27	1.26	60.76%
YoY %	-50.77%	7.63%	9.73%	117.73%	59.84%	0.79%	-	-
Horiz. %	203.97%	414.29%	384.92%	350.79%	161.11%	100.79%	100.00%	-
P/NAPS	2.39	2.38	2.98	3.95	3.63	3.22	2.96	-13.27%
YoY %	0.42%	-20.13%	-24.56%	8.82%	12.73%	8.78%	-	-
Horiz. %	80.74%	80.41%	100.68%	133.45%	122.64%	108.78%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos