[FLBHD] QoQ Annualized Quarter Result on 30-Jun-2019 [#2]

Stock

[FLBHD] FOCUS LUMBER BERHAD

Announcement Date

20-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- -154.47%

YoY- -119.52%

Quarter Report

FLBHD's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Annualized Quarter Result
Revenue	131,516	142,381	139,068	132,912	151,420	203,427	198,378	-23.95%
YoY %	-7.63%	2.38%	4.63%	-12.22%	-25.57%	2.55%	-	-
Horiz. %	66.30%	71.77%	70.10%	67.00%	76.33%	102.55%	100.00%	-
PBT	-9,316	-10,049	-8,082	-4,184	10,080	37,750	36,697	-
YoY %	7.29%	-24.34%	-93.16%	-141.51%	-73.30%	2.87%	-	-
Horiz. %	-25.39%	-27.38%	-22.02%	-11.40%	27.47%	102.87%	100.00%	-
Tax	2,096	3,066	2,825	358	-3,056	-9,334	-8,680	-
YoY %	-31.64%	8.53%	689.11%	111.71%	67.26%	-7.53%	-	-
Horiz. %	-24.15%	-35.32%	-32.55%	-4.12%	35.21%	107.53%	100.00%	-
NP	-7,220	-6,983	-5,257	-3,826	7,024	28,416	28,017	-
YoY %	-3.39%	-32.83%	-37.40%	-154.47%	-75.28%	1.42%	-	-
Horiz. %	-25.77%	-24.92%	-18.76%	-13.66%	25.07%	101.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-7,220	-6,983	-5,257	-3,826	7,024	28,416	28,017	-
YoY %	-3.39%	-32.83%	-37.40%	-154.47%	-75.28%	1.42%	-	-
Horiz. %	-25.77%	-24.92%	-18.76%	-13.66%	25.07%	101.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	30.32%	24.73%	23.65%	-
YoY %	-	-	-	-	22.60%	4.57%	-	-
Horiz. %	-	-	-	-	128.20%	104.57%	100.00%	-
Total Cost	138,736	149,364	144,325	136,738	144,396	175,011	170,361	-12.78%
YoY %	-7.12%	3.49%	5.55%	-5.30%	-17.49%	2.73%	-	-
Horiz. %	81.44%	87.67%	84.72%	80.26%	84.76%	102.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,571	164,760	174,514	176,979	181,159	185,043	184,740	-4.80%
YoY %	4.13%	-5.59%	-1.39%	-2.31%	-2.10%	0.16%	-	-
Horiz. %	92.87%	89.18%	94.46%	95.80%	98.06%	100.16%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	-	5,116	6,803	10,230	20,470	16,633	11,008	-
YoY %	-	-24.80%	-33.50%	-50.02%	23.07%	51.10%	-	-
Horiz. %	-	46.48%	61.80%	92.93%	185.96%	151.10%	100.00%	-
Div Payout %	-	0.00%	0.00%	0.00%	291.43%	58.53%	39.29%	-
YoY %	-	0.00%	0.00%	0.00%	397.92%	48.97%	-	-
Horiz. %	-	0.00%	0.00%	0.00%	741.74%	148.97%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	171,571	164,760	174,514	176,979	181,159	185,043	184,740	-4.80%
YoY %	4.13%	-5.59%	-1.39%	-2.31%	-2.10%	0.16%	-	-
Horiz. %	92.87%	89.18%	94.46%	95.80%	98.06%	100.16%	100.00%	-
NOSH	106,884	106,884	106,744	106,076	105,996	105,568	103,207	2.35%
YoY %	0.00%	0.13%	0.63%	0.08%	0.41%	2.29%	-	-
Horiz. %	103.56%	103.56%	103.43%	102.78%	102.70%	102.29%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	-5.49%	-4.90%	-3.78%	-2.88%	4.64%	13.97%	14.12%	-
YoY %	-12.04%	-29.63%	-31.25%	-162.07%	-66.79%	-1.06%	-	-
Horiz. %	-38.88%	-34.70%	-26.77%	-20.40%	32.86%	98.94%	100.00%	-
ROE	-4.21%	-4.24%	-3.01%	-2.16%	3.88%	15.36%	15.17%	-
YoY %	0.71%	-40.86%	-39.35%	-155.67%	-74.74%	1.25%	-	-
Horiz. %	-27.75%	-27.95%	-19.84%	-14.24%	25.58%	101.25%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	128.78	139.13	136.27	129.92	147.94	195.68	192.21	-23.41%
YoY %	-7.44%	2.10%	4.89%	-12.18%	-24.40%	1.81%	-	-
Horiz. %	67.00%	72.38%	70.90%	67.59%	76.97%	101.81%	100.00%	-
EPS	-7.08	-6.83	-5.15	-3.74	6.88	27.48	27.15	-
YoY %	-3.66%	-32.62%	-37.70%	-154.36%	-74.96%	1.22%	-	-
Horiz. %	-26.08%	-25.16%	-18.97%	-13.78%	25.34%	101.22%	100.00%	-
DPS	0.00	5.00	6.67	10.00	20.00	16.00	10.67	-
YoY %	0.00%	-25.04%	-33.30%	-50.00%	25.00%	49.95%	-	-
Horiz. %	0.00%	46.86%	62.51%	93.72%	187.44%	149.95%	100.00%	-
NAPS	1.68	1.61	1.71	1.73	1.77	1.78	1.79	-4.13%
YoY %	4.35%	-5.85%	-1.16%	-2.26%	-0.56%	-0.56%	-	-
Horiz. %	93.85%	89.94%	95.53%	96.65%	98.88%	99.44%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 106,076
RPS	57.08	61.79	60.35	57.68	65.71	88.29	86.09	-23.94%
YoY %	-7.62%	2.39%	4.63%	-12.22%	-25.57%	2.56%	-	-
Horiz. %	66.30%	71.77%	70.10%	67.00%	76.33%	102.56%	100.00%	-
EPS	-3.13	-3.03	-2.28	-1.66	3.05	12.33	12.16	-
YoY %	-3.30%	-32.89%	-37.35%	-154.43%	-75.26%	1.40%	-	-
Horiz. %	-25.74%	-24.92%	-18.75%	-13.65%	25.08%	101.40%	100.00%	-
DPS	0.00	2.22	2.95	4.44	8.88	7.22	4.78	-
YoY %	0.00%	-24.75%	-33.56%	-50.00%	22.99%	51.05%	-	-
Horiz. %	0.00%	46.44%	61.72%	92.89%	185.77%	151.05%	100.00%	-
NAPS	0.7446	0.715	0.7574	0.7681	0.7862	0.8031	0.8018	-4.81%
YoY %	4.14%	-5.60%	-1.39%	-2.30%	-2.10%	0.16%	-	-
Horiz. %	92.87%	89.17%	94.46%	95.80%	98.05%	100.16%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	0.70	1.06	1.08	1.36	1.60	1.51	1.39	-
P/RPS	0.54	0.76	0.79	1.05	1.08	0.77	0.72	-17.43%
YoY %	-28.95%	-3.80%	-24.76%	-2.78%	40.26%	6.94%	-	-
Horiz. %	75.00%	105.56%	109.72%	145.83%	150.00%	106.94%	100.00%	-
P/EPS	-9.90	-15.53	-20.96	-36.36	23.31	5.52	5.12	-
YoY %	36.25%	25.91%	42.35%	-255.98%	322.28%	7.81%	-	-
Horiz. %	-193.36%	-303.32%	-409.38%	-710.16%	455.27%	107.81%	100.00%	-
EY	-10.10	-6.44	-4.77	-2.75	4.29	18.10	19.53	-
YoY %	-56.83%	-35.01%	-73.45%	-164.10%	-76.30%	-7.32%	-	-
Horiz. %	-51.72%	-32.97%	-24.42%	-14.08%	21.97%	92.68%	100.00%	-
DY	0.00	4.72	6.17	7.35	12.50	10.60	7.67	-
YoY %	0.00%	-23.50%	-16.05%	-41.20%	17.92%	38.20%	-	-
Horiz. %	0.00%	61.54%	80.44%	95.83%	162.97%	138.20%	100.00%	-
P/NAPS	0.42	0.66	0.63	0.79	0.90	0.85	0.78	-33.78%
YoY %	-36.36%	4.76%	-20.25%	-12.22%	5.88%	8.97%	-	-
Horiz. %	53.85%	84.62%	80.77%	101.28%	115.38%	108.97%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	12/06/20	17/02/20	19/11/19	20/08/19	27/05/19	26/02/19	29/11/18	-
Price	0.73	1.03	1.06	1.19	1.51	1.71	1.60	-
P/RPS	0.57	0.74	0.78	0.92	1.02	0.87	0.83	-22.14%
YoY %	-22.97%	-5.13%	-15.22%	-9.80%	17.24%	4.82%	-	-
Horiz. %	68.67%	89.16%	93.98%	110.84%	122.89%	104.82%	100.00%	-
P/EPS	-10.33	-15.09	-20.58	-31.82	22.00	6.26	5.89	-
YoY %	31.54%	26.68%	35.32%	-244.64%	251.44%	6.28%	-	-
Horiz. %	-175.38%	-256.20%	-349.41%	-540.24%	373.51%	106.28%	100.00%	-
EY	-9.68	-6.62	-4.86	-3.14	4.54	15.99	16.97	-
YoY %	-46.22%	-36.21%	-54.78%	-169.16%	-71.61%	-5.77%	-	-
Horiz. %	-57.04%	-39.01%	-28.64%	-18.50%	26.75%	94.23%	100.00%	-
DY	0.00	4.85	6.29	8.40	13.25	9.36	6.67	-
YoY %	0.00%	-22.89%	-25.12%	-36.60%	41.56%	40.33%	-	-
Horiz. %	0.00%	72.71%	94.30%	125.94%	198.65%	140.33%	100.00%	-
P/NAPS	0.43	0.64	0.62	0.69	0.85	0.96	0.89	-38.40%
YoY %	-32.81%	3.23%	-10.14%	-18.82%	-11.46%	7.87%	-	-
Horiz. %	48.31%	71.91%	69.66%	77.53%	95.51%	107.87%	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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