[MALAKOF] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

21-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -12.68%

YoY- -12.8%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	7,281,282	7,096,572	6,416,936	7,130,440	7,116,088	7,031,268	7,124,092	1.46%
YoY %	2.60%	10.59%	-10.01%	0.20%	1.21%	-1.30%	-	-
Horiz. %	102.21%	99.61%	90.07%	100.09%	99.89%	98.70%	100.00%	-
PBT	536,960	474,650	388,196	588,526	720,834	655,482	698,708	-16.08%
YoY %	13.13%	22.27%	-34.04%	-18.35%	9.97%	-6.19%	-	-
Horiz. %	76.85%	67.93%	55.56%	84.23%	103.17%	93.81%	100.00%	-
Tax	-231,049	-212,676	-118,712	-211,588	-295,588	-190,954	-237,044	-1.69%
YoY %	-8.64%	-79.15%	43.89%	28.42%	-54.80%	19.44%	-	-
Horiz. %	97.47%	89.72%	50.08%	89.26%	124.70%	80.56%	100.00%	-
NP	305,910	261,974	269,484	376,938	425,246	464,528	461,664	-23.97%
YoY %	16.77%	-2.79%	-28.51%	-11.36%	-8.46%	0.62%	-	-
Horiz. %	66.26%	56.75%	58.37%	81.65%	92.11%	100.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	251,933	210,904	211,620	309,951	354,969	404,104	395,144	-25.90%
YoY %	19.45%	-0.34%	-31.72%	-12.68%	-12.16%	2.27%	-	-
Horiz. %	63.76%	53.37%	53.56%	78.44%	89.83%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.03%	44.81%	30.58%	35.95%	41.01%	29.13%	33.93%	-
YoY %	-3.97%	46.53%	-14.94%	-12.34%	40.78%	-14.15%	-	-
Horiz. %	126.82%	132.07%	90.13%	105.95%	120.87%	85.85%	100.00%	-
Total Cost	6,975,372	6,834,598	6,147,452	6,753,502	6,690,841	6,566,740	6,662,428	3.10%
YoY %	2.06%	11.18%	-8.97%	0.94%	1.89%	-1.44%	-	-
Horiz. %	104.70%	102.58%	92.27%	101.37%	100.43%	98.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,751,134	5,724,135	6,027,373	5,899,999	6,000,000	5,899,999	6,000,000	-2.78%
YoY %	0.47%	-5.03%	2.16%	-1.67%	1.69%	-1.67%	-	-
Horiz. %	95.85%	95.40%	100.46%	98.33%	100.00%	98.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	137,633	207,253	-	309,999	166,666	250,000	-	-
YoY %	-33.59%	0.00%	-	86.00%	-33.33%	0.00%	-	-
Horiz. %	55.05%	82.90%	-	124.00%	66.67%	100.00%	-	-
Div Payout %	54.63%	98.27%	-	100.02%	46.95%	61.87%	-	-
YoY %	-44.41%	0.00%	-	113.04%	-24.12%	0.00%	-	-
Horiz. %	88.30%	158.83%	-	161.66%	75.88%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	5,751,134	5,724,135	6,027,373	5,899,999	6,000,000	5,899,999	6,000,000	-2.78%
YoY %	0.47%	-5.03%	2.16%	-1.67%	1.69%	-1.67%	-	-
Horiz. %	95.85%	95.40%	100.46%	98.33%	100.00%	98.33%	100.00%	-
NOSH	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	4.20%	3.69%	4.20%	5.29%	5.98%	6.61%	6.48%	-
YoY %	13.82%	-12.14%	-20.60%	-11.54%	-9.53%	2.01%	-	-
Horiz. %	64.81%	56.94%	64.81%	81.64%	92.28%	102.01%	100.00%	-
ROE	4.38%	3.68%	3.51%	5.25%	5.92%	6.85%	6.59%	-
YoY %	19.02%	4.84%	-33.14%	-11.32%	-13.58%	3.95%	-	-
Horiz. %	66.46%	55.84%	53.26%	79.67%	89.83%	103.95%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	148.13	143.81	128.82	142.61	142.32	140.63	142.48	2.62%
YoY %	3.00%	11.64%	-9.67%	0.20%	1.20%	-1.30%	-	-
Horiz. %	103.97%	100.93%	90.41%	100.09%	99.89%	98.70%	100.00%	-
EPS	5.09	4.26	4.24	6.20	7.09	8.08	7.92	-25.50%
YoY %	19.48%	0.47%	-31.61%	-12.55%	-12.25%	2.02%	-	-
Horiz. %	64.27%	53.79%	53.54%	78.28%	89.52%	102.02%	100.00%	-
DPS	2.80	4.20	0.00	6.20	3.33	5.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	86.19%	-33.40%	0.00%	-	-
Horiz. %	56.00%	84.00%	0.00%	124.00%	66.60%	100.00%	-	-
NAPS	1.17	1.16	1.21	1.18	1.20	1.18	1.20	-1.67%
YoY %	0.86%	-4.13%	2.54%	-1.67%	1.69%	-1.67%	-	-
Horiz. %	97.50%	96.67%	100.83%	98.33%	100.00%	98.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	145.63	141.93	128.34	142.61	142.32	140.63	142.48	1.46%
YoY %	2.61%	10.59%	-10.01%	0.20%	1.20%	-1.30%	-	-
Horiz. %	102.21%	99.61%	90.08%	100.09%	99.89%	98.70%	100.00%	-
EPS	5.04	4.22	4.23	6.20	7.09	8.08	7.92	-25.99%
YoY %	19.43%	-0.24%	-31.77%	-12.55%	-12.25%	2.02%	-	-
Horiz. %	63.64%	53.28%	53.41%	78.28%	89.52%	102.02%	100.00%	-
DPS	2.75	4.15	0.00	6.20	3.33	5.00	0.00	-
YoY %	-33.73%	0.00%	0.00%	86.19%	-33.40%	0.00%	-	-
Horiz. %	55.00%	83.00%	0.00%	124.00%	66.60%	100.00%	-	-
NAPS	1.1502	1.1448	1.2055	1.18	1.20	1.18	1.20	-2.78%
YoY %	0.47%	-5.04%	2.16%	-1.67%	1.69%	-1.67%	-	-
Horiz. %	95.85%	95.40%	100.46%	98.33%	100.00%	98.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.875	0.825	0.89	0.98	1.07	1.06	1.21	-
P/RPS	0.59	0.57	0.69	0.69	0.75	0.75	0.85	-21.58%
YoY %	3.51%	-17.39%	0.00%	-8.00%	0.00%	-11.76%	-	-
Horiz. %	69.41%	67.06%	81.18%	81.18%	88.24%	88.24%	100.00%	-
P/EPS	17.07	19.30	20.95	15.81	15.07	13.12	15.31	7.51%
YoY %	-11.55%	-7.88%	32.51%	4.91%	14.86%	-14.30%	-	-
Horiz. %	111.50%	126.06%	136.84%	103.27%	98.43%	85.70%	100.00%	-
EY	5.86	5.18	4.77	6.33	6.63	7.62	6.53	-6.95%
YoY %	13.13%	8.60%	-24.64%	-4.52%	-12.99%	16.69%	-	-
Horiz. %	89.74%	79.33%	73.05%	96.94%	101.53%	116.69%	100.00%	-
DY	3.20	5.09	0.00	6.33	3.12	4.72	0.00	-
YoY %	-37.13%	0.00%	0.00%	102.88%	-33.90%	0.00%	-	-
Horiz. %	67.80%	107.84%	0.00%	134.11%	66.10%	100.00%	-	-
P/NAPS	0.75	0.71	0.74	0.83	0.89	0.90	1.01	-17.98%
YoY %	5.63%	-4.05%	-10.84%	-6.74%	-1.11%	-10.89%	-	-
Horiz. %	74.26%	70.30%	73.27%	82.18%	88.12%	89.11%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	23/08/18	23/05/18	21/02/18	21/11/17	21/08/17	23/05/17	-
Price	0.87	1.03	0.865	0.91	0.995	1.02	1.19	-
P/RPS	0.59	0.72	0.67	0.64	0.70	0.73	0.84	-20.96%
YoY %	-18.06%	7.46%	4.69%	-8.57%	-4.11%	-13.10%	-	-
Horiz. %	70.24%	85.71%	79.76%	76.19%	83.33%	86.90%	100.00%	-
P/EPS	16.97	24.10	20.36	14.68	14.02	12.62	15.06	8.27%
YoY %	-29.59%	18.37%	38.69%	4.71%	11.09%	-16.20%	-	-
Horiz. %	112.68%	160.03%	135.19%	97.48%	93.09%	83.80%	100.00%	-
EY	5.89	4.15	4.91	6.81	7.14	7.92	6.64	-7.67%
YoY %	41.93%	-15.48%	-27.90%	-4.62%	-9.85%	19.28%	-	-
Horiz. %	88.70%	62.50%	73.95%	102.56%	107.53%	119.28%	100.00%	-
DY	3.22	4.08	0.00	6.81	3.35	4.90	0.00	-
YoY %	-21.08%	0.00%	0.00%	103.28%	-31.63%	0.00%	-	-
Horiz. %	65.71%	83.27%	0.00%	138.98%	68.37%	100.00%	-	-
P/NAPS	0.74	0.89	0.71	0.77	0.83	0.86	0.99	-17.62%
YoY %	-16.85%	25.35%	-7.79%	-7.23%	-3.49%	-13.13%	-	-
Horiz. %	74.75%	89.90%	71.72%	77.78%	83.84%	86.87%	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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