[MALAKOF] QoQ Annualized Quarter Result on 31-Mar-2017 [#1]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

23-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 11.16%

YoY- 17.47%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	7,130,440	7,116,088	7,031,268	7,124,092	6,098,420	5,846,494	5,741,182	15.49%
YoY %	0.20%	1.21%	-1.30%	16.82%	4.31%	1.83%	-	-
Horiz. %	124.20%	123.95%	122.47%	124.09%	106.22%	101.83%	100.00%	-
PBT	588,526	720,834	655,482	698,708	637,541	589,069	597,308	-0.97%
YoY %	-18.35%	9.97%	-6.19%	9.59%	8.23%	-1.38%	-	-
Horiz. %	98.53%	120.68%	109.74%	116.98%	106.74%	98.62%	100.00%	-
Tax	-211,588	-295,588	-190,954	-237,044	-231,499	-188,164	-112,078	52.57%
YoY %	28.42%	-54.80%	19.44%	-2.40%	-23.03%	-67.89%	-	-
Horiz. %	188.79%	263.73%	170.38%	211.50%	206.55%	167.89%	100.00%	-
NP	376,938	425,246	464,528	461,664	406,042	400,905	485,230	-15.45%
YoY %	-11.36%	-8.46%	0.62%	13.70%	1.28%	-17.38%	-	-
Horiz. %	77.68%	87.64%	95.73%	95.14%	83.68%	82.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	309,951	354,969	404,104	395,144	355,463	353,641	427,452	-19.24%
YoY %	-12.68%	-12.16%	2.27%	11.16%	0.52%	-17.27%	-	-
Horiz. %	72.51%	83.04%	94.54%	92.44%	83.16%	82.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.95%	41.01%	29.13%	33.93%	36.31%	31.94%	18.76%	-
YoY %	-12.34%	40.78%	-14.15%	-6.55%	13.68%	70.26%	-	-
Horiz. %	191.63%	218.60%	155.28%	180.86%	193.55%	170.26%	100.00%	-
Total Cost	6,753,502	6,690,841	6,566,740	6,662,428	5,692,378	5,445,589	5,255,952	18.13%
YoY %	0.94%	1.89%	-1.44%	17.04%	4.53%	3.61%	-	-
Horiz. %	128.49%	127.30%	124.94%	126.76%	108.30%	103.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,899,999	6,000,000	5,899,999	6,000,000	5,899,999	5,699,999	5,799,999	1.14%
YoY %	-1.67%	1.69%	-1.67%	1.69%	3.51%	-1.72%	-	-
Horiz. %	101.72%	103.45%	101.72%	103.45%	101.72%	98.28%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	309,999	166,666	250,000	-	350,000	233,333	350,000	-7.75%
YoY %	86.00%	-33.33%	0.00%	-	50.00%	-33.33%	-	-
Horiz. %	88.57%	47.62%	71.43%	-	100.00%	66.67%	100.00%	-
Div Payout %	100.02%	46.95%	61.87%	-	98.46%	65.98%	81.88%	-
YoY %	113.04%	-24.12%	0.00%	-	49.23%	-19.42%	-	-
Horiz. %	122.15%	57.34%	75.56%	-	120.25%	80.58%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	5,899,999	6,000,000	5,899,999	6,000,000	5,899,999	5,699,999	5,799,999	1.14%
YoY %	-1.67%	1.69%	-1.67%	1.69%	3.51%	-1.72%	-	-
Horiz. %	101.72%	103.45%	101.72%	103.45%	101.72%	98.28%	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%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	5.29%	5.98%	6.61%	6.48%	6.66%	6.86%	8.45%	-
YoY %	-11.54%	-9.53%	2.01%	-2.70%	-2.92%	-18.82%	-	-
Horiz. %	62.60%	70.77%	78.22%	76.69%	78.82%	81.18%	100.00%	-
ROE	5.25%	5.92%	6.85%	6.59%	6.02%	6.20%	7.37%	-
YoY %	-11.32%	-13.58%	3.95%	9.47%	-2.90%	-15.88%	-	-
Horiz. %	71.23%	80.33%	92.94%	89.42%	81.68%	84.12%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	142.61	142.32	140.63	142.48	121.97	116.93	114.82	15.50%
YoY %	0.20%	1.20%	-1.30%	16.82%	4.31%	1.84%	-	-
Horiz. %	124.20%	123.95%	122.48%	124.09%	106.23%	101.84%	100.00%	-
EPS	6.20	7.09	8.08	7.92	7.11	7.07	8.54	-19.17%
YoY %	-12.55%	-12.25%	2.02%	11.39%	0.57%	-17.21%	-	-
Horiz. %	72.60%	83.02%	94.61%	92.74%	83.26%	82.79%	100.00%	-
DPS	6.20	3.33	5.00	0.00	7.00	4.67	7.00	-7.75%
YoY %	86.19%	-33.40%	0.00%	0.00%	49.89%	-33.29%	-	-
Horiz. %	88.57%	47.57%	71.43%	0.00%	100.00%	66.71%	100.00%	-
NAPS	1.18	1.20	1.18	1.20	1.18	1.14	1.16	1.14%
YoY %	-1.67%	1.69%	-1.67%	1.69%	3.51%	-1.72%	-	-
Horiz. %	101.72%	103.45%	101.72%	103.45%	101.72%	98.28%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	145.64	145.35	143.62	145.51	124.56	119.42	117.27	15.49%
YoY %	0.20%	1.20%	-1.30%	16.82%	4.30%	1.83%	-	-
Horiz. %	124.19%	123.94%	122.47%	124.08%	106.22%	101.83%	100.00%	-
EPS	6.33	7.25	8.25	8.07	7.26	7.22	8.73	-19.24%
YoY %	-12.69%	-12.12%	2.23%	11.16%	0.55%	-17.30%	-	-
Horiz. %	72.51%	83.05%	94.50%	92.44%	83.16%	82.70%	100.00%	-
DPS	6.33	3.40	5.11	0.00	7.15	4.77	7.15	-7.77%
YoY %	86.18%	-33.46%	0.00%	0.00%	49.90%	-33.29%	-	-
Horiz. %	88.53%	47.55%	71.47%	0.00%	100.00%	66.71%	100.00%	-
NAPS	1.2051	1.2255	1.2051	1.2255	1.2051	1.1643	1.1847	1.14%
YoY %	-1.66%	1.69%	-1.66%	1.69%	3.50%	-1.72%	-	-
Horiz. %	101.72%	103.44%	101.72%	103.44%	101.72%	98.28%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	0.98	1.07	1.06	1.21	1.37	1.65	1.60	-
P/RPS	0.69	0.75	0.75	0.85	1.12	1.41	1.39	-37.22%
YoY %	-8.00%	0.00%	-11.76%	-24.11%	-20.57%	1.44%	-	-
Horiz. %	49.64%	53.96%	53.96%	61.15%	80.58%	101.44%	100.00%	-
P/EPS	15.81	15.07	13.12	15.31	19.27	23.33	18.72	-10.62%
YoY %	4.91%	14.86%	-14.30%	-20.55%	-17.40%	24.63%	-	-
Horiz. %	84.46%	80.50%	70.09%	81.78%	102.94%	124.63%	100.00%	-
EY	6.33	6.63	7.62	6.53	5.19	4.29	5.34	11.97%
YoY %	-4.52%	-12.99%	16.69%	25.82%	20.98%	-19.66%	-	-
Horiz. %	118.54%	124.16%	142.70%	122.28%	97.19%	80.34%	100.00%	-
DY	6.33	3.12	4.72	0.00	5.11	2.83	4.38	27.74%
YoY %	102.88%	-33.90%	0.00%	0.00%	80.57%	-35.39%	-	-
Horiz. %	144.52%	71.23%	107.76%	0.00%	116.67%	64.61%	100.00%	-
P/NAPS	0.83	0.89	0.90	1.01	1.16	1.45	1.38	-28.68%
YoY %	-6.74%	-1.11%	-10.89%	-12.93%	-20.00%	5.07%	-	-
Horiz. %	60.14%	64.49%	65.22%	73.19%	84.06%	105.07%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	21/02/18	21/11/17	21/08/17	23/05/17	20/02/17	21/11/16	17/08/16	-
Price	0.91	0.995	1.02	1.19	1.30	1.40	1.70	-
P/RPS	0.64	0.70	0.73	0.84	1.07	1.20	1.48	-42.72%
YoY %	-8.57%	-4.11%	-13.10%	-21.50%	-10.83%	-18.92%	-	-
Horiz. %	43.24%	47.30%	49.32%	56.76%	72.30%	81.08%	100.00%	-
P/EPS	14.68	14.02	12.62	15.06	18.29	19.79	19.89	-18.28%
YoY %	4.71%	11.09%	-16.20%	-17.66%	-7.58%	-0.50%	-	-
Horiz. %	73.81%	70.49%	63.45%	75.72%	91.96%	99.50%	100.00%	-
EY	6.81	7.14	7.92	6.64	5.47	5.05	5.03	22.31%
YoY %	-4.62%	-9.85%	19.28%	21.39%	8.32%	0.40%	-	-
Horiz. %	135.39%	141.95%	157.46%	132.01%	108.75%	100.40%	100.00%	-
DY	6.81	3.35	4.90	0.00	5.38	3.33	4.12	39.66%
YoY %	103.28%	-31.63%	0.00%	0.00%	61.56%	-19.17%	-	-
Horiz. %	165.29%	81.31%	118.93%	0.00%	130.58%	80.83%	100.00%	-
P/NAPS	0.77	0.83	0.86	0.99	1.10	1.23	1.47	-34.94%
YoY %	-7.23%	-3.49%	-13.13%	-10.00%	-10.57%	-16.33%	-	-
Horiz. %	52.38%	56.46%	58.50%	67.35%	74.83%	83.67%	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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