[FLBHD] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

Stock

[FLBHD] FOCUS LUMBER BERHAD

Announcement Date

27-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -75.28%

YoY- 849.19%

Quarter Report

FLB-2019 1st QTR Financial Result.pdf

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FLBHD's Result

FLBHD's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	142,381	139,068	132,912	151,420	203,427	198,378	171,462	-11.62%
YoY %	2.38%	4.63%	-12.22%	-25.57%	2.55%	15.70%	-	-
Horiz. %	83.04%	81.11%	77.52%	88.31%	118.64%	115.70%	100.00%	-
PBT	-10,049	-8,082	-4,184	10,080	37,750	36,697	25,004	-
YoY %	-24.34%	-93.16%	-141.51%	-73.30%	2.87%	46.76%	-	-
Horiz. %	-40.19%	-32.32%	-16.73%	40.31%	150.98%	146.76%	100.00%	-
Tax	3,066	2,825	358	-3,056	-9,334	-8,680	-5,406	-
YoY %	8.53%	689.11%	111.71%	67.26%	-7.53%	-60.56%	-	-
Horiz. %	-56.71%	-52.26%	-6.62%	56.53%	172.66%	160.56%	100.00%	-
NP	-6,983	-5,257	-3,826	7,024	28,416	28,017	19,598	-
YoY %	-32.83%	-37.40%	-154.47%	-75.28%	1.42%	42.96%	-	-
Horiz. %	-35.63%	-26.82%	-19.52%	35.84%	144.99%	142.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-6,983	-5,257	-3,826	7,024	28,416	28,017	19,598	-
YoY %	-32.83%	-37.40%	-154.47%	-75.28%	1.42%	42.96%	-	-
Horiz. %	-35.63%	-26.82%	-19.52%	35.84%	144.99%	142.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	30.32%	24.73%	23.65%	21.62%	-
YoY %	-	-	-	22.60%	4.57%	9.39%	-	-
Horiz. %	-	-	-	140.24%	114.38%	109.39%	100.00%	-
Total Cost	149,364	144,325	136,738	144,396	175,011	170,361	151,864	-1.09%
YoY %	3.49%	5.55%	-5.30%	-17.49%	2.73%	12.18%	-	-
Horiz. %	98.35%	95.04%	90.04%	95.08%	115.24%	112.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	164,760	174,514	176,979	181,159	185,043	184,740	173,375	-3.33%
YoY %	-5.59%	-1.39%	-2.31%	-2.10%	0.16%	6.56%	-	-
Horiz. %	95.03%	100.66%	102.08%	104.49%	106.73%	106.56%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	5,116	6,803	10,230	20,470	16,633	11,008	16,512	-54.11%
YoY %	-24.80%	-33.50%	-50.02%	23.07%	51.10%	-33.33%	-	-
Horiz. %	30.98%	41.20%	61.95%	123.97%	100.73%	66.67%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	291.43%	58.53%	39.29%	84.25%	-
YoY %	0.00%	0.00%	0.00%	397.92%	48.97%	-53.36%	-	-
Horiz. %	0.00%	0.00%	0.00%	345.91%	69.47%	46.64%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	164,760	174,514	176,979	181,159	185,043	184,740	173,375	-3.33%
YoY %	-5.59%	-1.39%	-2.31%	-2.10%	0.16%	6.56%	-	-
Horiz. %	95.03%	100.66%	102.08%	104.49%	106.73%	106.56%	100.00%	-
NOSH	106,884	106,744	106,076	105,996	105,568	103,207	103,200	2.35%
YoY %	0.13%	0.63%	0.08%	0.41%	2.29%	0.01%	-	-
Horiz. %	103.57%	103.43%	102.79%	102.71%	102.29%	100.01%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	-4.90%	-3.78%	-2.88%	4.64%	13.97%	14.12%	11.43%	-
YoY %	-29.63%	-31.25%	-162.07%	-66.79%	-1.06%	23.53%	-	-
Horiz. %	-42.87%	-33.07%	-25.20%	40.59%	122.22%	123.53%	100.00%	-
ROE	-4.24%	-3.01%	-2.16%	3.88%	15.36%	15.17%	11.30%	-
YoY %	-40.86%	-39.35%	-155.67%	-74.74%	1.25%	34.25%	-	-
Horiz. %	-37.52%	-26.64%	-19.12%	34.34%	135.93%	134.25%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	139.13	136.27	129.92	147.94	195.68	192.21	166.15	-11.13%
YoY %	2.10%	4.89%	-12.18%	-24.40%	1.81%	15.68%	-	-
Horiz. %	83.74%	82.02%	78.19%	89.04%	117.77%	115.68%	100.00%	-
EPS	-6.83	-5.15	-3.74	6.88	27.48	27.15	19.00	-
YoY %	-32.62%	-37.70%	-154.36%	-74.96%	1.22%	42.89%	-	-
Horiz. %	-35.95%	-27.11%	-19.68%	36.21%	144.63%	142.89%	100.00%	-
DPS	5.00	6.67	10.00	20.00	16.00	10.67	16.00	-53.85%
YoY %	-25.04%	-33.30%	-50.00%	25.00%	49.95%	-33.31%	-	-
Horiz. %	31.25%	41.69%	62.50%	125.00%	100.00%	66.69%	100.00%	-
NAPS	1.61	1.71	1.73	1.77	1.78	1.79	1.68	-2.78%
YoY %	-5.85%	-1.16%	-2.26%	-0.56%	-0.56%	6.55%	-	-
Horiz. %	95.83%	101.79%	102.98%	105.36%	105.95%	106.55%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 105,996
RPS	61.79	60.35	57.68	65.71	88.29	86.09	74.41	-11.62%
YoY %	2.39%	4.63%	-12.22%	-25.57%	2.56%	15.70%	-	-
Horiz. %	83.04%	81.10%	77.52%	88.31%	118.65%	115.70%	100.00%	-
EPS	-3.03	-2.28	-1.66	3.05	12.33	12.16	8.51	-
YoY %	-32.89%	-37.35%	-154.43%	-75.26%	1.40%	42.89%	-	-
Horiz. %	-35.61%	-26.79%	-19.51%	35.84%	144.89%	142.89%	100.00%	-
DPS	2.22	2.95	4.44	8.88	7.22	4.78	7.17	-54.13%
YoY %	-24.75%	-33.56%	-50.00%	22.99%	51.05%	-33.33%	-	-
Horiz. %	30.96%	41.14%	61.92%	123.85%	100.70%	66.67%	100.00%	-
NAPS	0.715	0.7574	0.7681	0.7862	0.8031	0.8018	0.7524	-3.33%
YoY %	-5.60%	-1.39%	-2.30%	-2.10%	0.16%	6.57%	-	-
Horiz. %	95.03%	100.66%	102.09%	104.49%	106.74%	106.57%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	1.06	1.08	1.36	1.60	1.51	1.39	1.15	-
P/RPS	0.76	0.79	1.05	1.08	0.77	0.72	0.69	6.63%
YoY %	-3.80%	-24.76%	-2.78%	40.26%	6.94%	4.35%	-	-
Horiz. %	110.14%	114.49%	152.17%	156.52%	111.59%	104.35%	100.00%	-
P/EPS	-15.53	-20.96	-36.36	23.31	5.52	5.12	6.06	-
YoY %	25.91%	42.35%	-255.98%	322.28%	7.81%	-15.51%	-	-
Horiz. %	-256.27%	-345.87%	-600.00%	384.65%	91.09%	84.49%	100.00%	-
EY	-6.44	-4.77	-2.75	4.29	18.10	19.53	16.51	-
YoY %	-35.01%	-73.45%	-164.10%	-76.30%	-7.32%	18.29%	-	-
Horiz. %	-39.01%	-28.89%	-16.66%	25.98%	109.63%	118.29%	100.00%	-
DY	4.72	6.17	7.35	12.50	10.60	7.67	13.91	-51.25%
YoY %	-23.50%	-16.05%	-41.20%	17.92%	38.20%	-44.86%	-	-
Horiz. %	33.93%	44.36%	52.84%	89.86%	76.20%	55.14%	100.00%	-
P/NAPS	0.66	0.63	0.79	0.90	0.85	0.78	0.68	-1.96%
YoY %	4.76%	-20.25%	-12.22%	5.88%	8.97%	14.71%	-	-
Horiz. %	97.06%	92.65%	116.18%	132.35%	125.00%	114.71%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	17/02/20	19/11/19	20/08/19	27/05/19	26/02/19	29/11/18	20/08/18	-
Price	1.03	1.06	1.19	1.51	1.71	1.60	1.40	-
P/RPS	0.74	0.78	0.92	1.02	0.87	0.83	0.84	-8.08%
YoY %	-5.13%	-15.22%	-9.80%	17.24%	4.82%	-1.19%	-	-
Horiz. %	88.10%	92.86%	109.52%	121.43%	103.57%	98.81%	100.00%	-
P/EPS	-15.09	-20.58	-31.82	22.00	6.26	5.89	7.37	-
YoY %	26.68%	35.32%	-244.64%	251.44%	6.28%	-20.08%	-	-
Horiz. %	-204.75%	-279.24%	-431.75%	298.51%	84.94%	79.92%	100.00%	-
EY	-6.62	-4.86	-3.14	4.54	15.99	16.97	13.56	-
YoY %	-36.21%	-54.78%	-169.16%	-71.61%	-5.77%	25.15%	-	-
Horiz. %	-48.82%	-35.84%	-23.16%	33.48%	117.92%	125.15%	100.00%	-
DY	4.85	6.29	8.40	13.25	9.36	6.67	11.43	-43.44%
YoY %	-22.89%	-25.12%	-36.60%	41.56%	40.33%	-41.64%	-	-
Horiz. %	42.43%	55.03%	73.49%	115.92%	81.89%	58.36%	100.00%	-
P/NAPS	0.64	0.62	0.69	0.85	0.96	0.89	0.83	-15.87%
YoY %	3.23%	-10.14%	-18.82%	-11.46%	7.87%	7.23%	-	-
Horiz. %	77.11%	74.70%	83.13%	102.41%	115.66%	107.23%	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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