[MRDIY] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

Stock

[MRDIY] MR D.I.Y. GROUP (M) BERHAD

Announcement Date

20-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -3.62%

YoY- 19.35%

Quarter Report

MR DIY 3QFY2023 Financial Results.pdf

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MRDIY's Result

MRDIY's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Annualized Quarter Result
Revenue	4,678,558	4,572,204	4,359,289	4,283,428	4,292,078	4,185,604	3,985,842	11.28%
YoY %	2.33%	4.88%	1.77%	-0.20%	2.54%	5.01%	-	-
Horiz. %	117.38%	114.71%	109.37%	107.47%	107.68%	105.01%	100.00%	-
PBT	806,000	780,432	753,173	721,209	747,694	690,264	641,365	16.46%
YoY %	3.28%	3.62%	4.43%	-3.54%	8.32%	7.62%	-	-
Horiz. %	125.67%	121.68%	117.43%	112.45%	116.58%	107.62%	100.00%	-
Tax	-205,816	-200,904	-192,498	-185,154	-191,506	-179,184	-168,416	14.31%
YoY %	-2.44%	-4.37%	-3.97%	3.32%	-6.88%	-6.39%	-	-
Horiz. %	122.21%	119.29%	114.30%	109.94%	113.71%	106.39%	100.00%	-
NP	600,184	579,528	560,675	536,054	556,188	511,080	472,949	17.23%
YoY %	3.56%	3.36%	4.59%	-3.62%	8.83%	8.06%	-	-
Horiz. %	126.90%	122.53%	118.55%	113.34%	117.60%	108.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	600,184	579,528	560,675	536,054	556,188	511,080	472,949	17.23%
YoY %	3.56%	3.36%	4.59%	-3.62%	8.83%	8.06%	-	-
Horiz. %	126.90%	122.53%	118.55%	113.34%	117.60%	108.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.54%	25.74%	25.56%	25.67%	25.61%	25.96%	26.26%	-
YoY %	-0.78%	0.70%	-0.43%	0.23%	-1.35%	-1.14%	-	-
Horiz. %	97.26%	98.02%	97.33%	97.75%	97.52%	98.86%	100.00%	-
Total Cost	4,078,374	3,992,676	3,798,614	3,747,373	3,735,890	3,674,524	3,512,893	10.47%
YoY %	2.15%	5.11%	1.37%	0.31%	1.67%	4.60%	-	-
Horiz. %	116.10%	113.66%	108.13%	106.67%	106.35%	104.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	1,432,208	19.24%
YoY %	3.56%	3.19%	5.28%	3.40%	6.33%	5.24%	-	-
Horiz. %	130.18%	125.70%	121.82%	115.71%	111.91%	105.24%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	415,780	377,824	302,120	276,827	264,133	226,370	226,287	50.07%
YoY %	10.05%	25.06%	9.14%	4.81%	16.68%	0.04%	-	-
Horiz. %	183.74%	166.97%	133.51%	122.33%	116.72%	100.04%	100.00%	-
Div Payout %	69.28%	65.20%	53.89%	51.64%	47.49%	44.29%	47.85%	-
YoY %	6.26%	20.99%	4.36%	8.74%	7.23%	-7.44%	-	-
Horiz. %	144.79%	136.26%	112.62%	107.92%	99.25%	92.56%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	1,432,208	19.24%
YoY %	3.56%	3.19%	5.28%	3.40%	6.33%	5.24%	-	-
Horiz. %	130.18%	125.70%	121.82%	115.71%	111.91%	105.24%	100.00%	-
NOSH	9,451,762	9,447,420	9,442,691	9,440,107	9,433,790	9,432,874	9,430,754	0.14%
YoY %	0.05%	0.05%	0.03%	0.07%	0.01%	0.02%	-	-
Horiz. %	100.22%	100.18%	100.13%	100.10%	100.03%	100.02%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	12.83%	12.68%	12.86%	12.51%	12.96%	12.21%	11.87%	-
YoY %	1.18%	-1.40%	2.80%	-3.47%	6.14%	2.86%	-	-
Horiz. %	108.09%	106.82%	108.34%	105.39%	109.18%	102.86%	100.00%	-
ROE	32.19%	32.19%	32.14%	32.35%	34.70%	33.91%	33.02%	-
YoY %	0.00%	0.16%	-0.65%	-6.77%	2.33%	2.70%	-	-
Horiz. %	97.49%	97.49%	97.33%	97.97%	105.09%	102.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	49.51	48.41	46.17	45.39	45.50	44.38	42.27	11.12%
YoY %	2.27%	4.85%	1.72%	-0.24%	2.52%	4.99%	-	-
Horiz. %	117.13%	114.53%	109.23%	107.38%	107.64%	104.99%	100.00%	-
EPS	6.36	6.12	5.94	5.68	5.90	5.40	5.02	17.10%
YoY %	3.92%	3.03%	4.58%	-3.73%	9.26%	7.57%	-	-
Horiz. %	126.69%	121.91%	118.33%	113.15%	117.53%	107.57%	100.00%	-
DPS	4.40	4.00	3.20	2.93	2.80	2.40	2.40	49.84%
YoY %	10.00%	25.00%	9.22%	4.64%	16.67%	0.00%	-	-
Horiz. %	183.33%	166.67%	133.33%	122.08%	116.67%	100.00%	100.00%	-
NAPS	0.1973	0.1906	0.1848	0.1756	0.1699	0.1598	0.1519	19.06%
YoY %	3.52%	3.14%	5.24%	3.35%	6.32%	5.20%	-	-
Horiz. %	129.89%	125.48%	121.66%	115.60%	111.85%	105.20%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 9,440,107
RPS	49.44	48.32	46.07	45.27	45.36	44.23	42.12	11.28%
YoY %	2.32%	4.88%	1.77%	-0.20%	2.55%	5.01%	-	-
Horiz. %	117.38%	114.72%	109.38%	107.48%	107.69%	105.01%	100.00%	-
EPS	6.34	6.12	5.93	5.67	5.88	5.40	5.00	17.16%
YoY %	3.59%	3.20%	4.59%	-3.57%	8.89%	8.00%	-	-
Horiz. %	126.80%	122.40%	118.60%	113.40%	117.60%	108.00%	100.00%	-
DPS	4.39	3.99	3.19	2.93	2.79	2.39	2.39	50.03%
YoY %	10.03%	25.08%	8.87%	5.02%	16.74%	0.00%	-	-
Horiz. %	183.68%	166.95%	133.47%	122.59%	116.74%	100.00%	100.00%	-
NAPS	0.197	0.1903	0.1844	0.1751	0.1694	0.1593	0.1514	19.20%
YoY %	3.52%	3.20%	5.31%	3.36%	6.34%	5.22%	-	-
Horiz. %	130.12%	125.69%	121.80%	115.65%	111.89%	105.22%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	1.94	1.49	1.45	1.51	1.59	1.55	2.00	-
P/RPS	3.92	3.08	3.14	3.33	3.49	3.49	4.73	-11.78%
YoY %	27.27%	-1.91%	-5.71%	-4.58%	0.00%	-26.22%	-	-
Horiz. %	82.88%	65.12%	66.38%	70.40%	73.78%	73.78%	100.00%	-
P/EPS	30.54	24.29	24.42	26.58	26.97	28.61	39.87	-16.29%
YoY %	25.73%	-0.53%	-8.13%	-1.45%	-5.73%	-28.24%	-	-
Horiz. %	76.60%	60.92%	61.25%	66.67%	67.64%	71.76%	100.00%	-
EY	3.27	4.12	4.10	3.76	3.71	3.50	2.51	19.30%
YoY %	-20.63%	0.49%	9.04%	1.35%	6.00%	39.44%	-	-
Horiz. %	130.28%	164.14%	163.35%	149.80%	147.81%	139.44%	100.00%	-
DY	2.27	2.68	2.21	1.94	1.76	1.55	1.20	53.01%
YoY %	-15.30%	21.27%	13.92%	10.23%	13.55%	29.17%	-	-
Horiz. %	189.17%	223.33%	184.17%	161.67%	146.67%	129.17%	100.00%	-
P/NAPS	9.83	7.82	7.85	8.60	9.36	9.70	13.17	-17.73%
YoY %	25.70%	-0.38%	-8.72%	-8.12%	-3.51%	-26.35%	-	-
Horiz. %	74.64%	59.38%	59.61%	65.30%	71.07%	73.65%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	13/08/24	09/05/24	23/02/24	20/11/23	09/08/23	11/05/23	14/02/23	-
Price	2.10	1.79	1.53	1.61	1.43	1.59	1.75	-
P/RPS	4.24	3.70	3.31	3.55	3.14	3.58	4.14	1.60%
YoY %	14.59%	11.78%	-6.76%	13.06%	-12.29%	-13.53%	-	-
Horiz. %	102.42%	89.37%	79.95%	85.75%	75.85%	86.47%	100.00%	-
P/EPS	33.06	29.17	25.76	28.34	24.25	29.34	34.89	-3.53%
YoY %	13.34%	13.24%	-9.10%	16.87%	-17.35%	-15.91%	-	-
Horiz. %	94.75%	83.61%	73.83%	81.23%	69.50%	84.09%	100.00%	-
EY	3.02	3.43	3.88	3.53	4.12	3.41	2.87	3.45%
YoY %	-11.95%	-11.60%	9.92%	-14.32%	20.82%	18.82%	-	-
Horiz. %	105.23%	119.51%	135.19%	123.00%	143.55%	118.82%	100.00%	-
DY	2.10	2.23	2.09	1.82	1.96	1.51	1.37	32.97%
YoY %	-5.83%	6.70%	14.84%	-7.14%	29.80%	10.22%	-	-
Horiz. %	153.28%	162.77%	152.55%	132.85%	143.07%	110.22%	100.00%	-
P/NAPS	10.64	9.39	8.28	9.17	8.42	9.95	11.52	-5.16%
YoY %	13.31%	13.41%	-9.71%	8.91%	-15.38%	-13.63%	-	-
Horiz. %	92.36%	81.51%	71.88%	79.60%	73.09%	86.37%	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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