[MRDIY] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Stock

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

Announcement Date

09-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- 3.36%

YoY- 13.39%

Quarter Report

MR DIY 1QFY2024 Financial Results.pdf

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MRDIY's Result

MRDIY's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	4,632,470	4,678,558	4,572,204	4,359,289	4,283,428	4,292,078	4,185,604	6.97%
YoY %	-0.99%	2.33%	4.88%	1.77%	-0.20%	2.54%	-	-
Horiz. %	110.68%	111.78%	109.24%	104.15%	102.34%	102.54%	100.00%	-
PBT	756,698	806,000	780,432	753,173	721,209	747,694	690,264	6.29%
YoY %	-6.12%	3.28%	3.62%	4.43%	-3.54%	8.32%	-	-
Horiz. %	109.62%	116.77%	113.06%	109.11%	104.48%	108.32%	100.00%	-
Tax	-194,380	-205,816	-200,904	-192,498	-185,154	-191,506	-179,184	5.56%
YoY %	5.56%	-2.44%	-4.37%	-3.97%	3.32%	-6.88%	-	-
Horiz. %	108.48%	114.86%	112.12%	107.43%	103.33%	106.88%	100.00%	-
NP	562,318	600,184	579,528	560,675	536,054	556,188	511,080	6.55%
YoY %	-6.31%	3.56%	3.36%	4.59%	-3.62%	8.83%	-	-
Horiz. %	110.03%	117.43%	113.39%	109.70%	104.89%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	562,318	600,184	579,528	560,675	536,054	556,188	511,080	6.55%
YoY %	-6.31%	3.56%	3.36%	4.59%	-3.62%	8.83%	-	-
Horiz. %	110.03%	117.43%	113.39%	109.70%	104.89%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	25.54%	25.74%	25.56%	25.67%	25.61%	25.96%	-
YoY %	0.59%	-0.78%	0.70%	-0.43%	0.23%	-1.35%	-	-
Horiz. %	98.96%	98.38%	99.15%	98.46%	98.88%	98.65%	100.00%	-
Total Cost	4,070,152	4,078,374	3,992,676	3,798,614	3,747,373	3,735,890	3,674,524	7.03%
YoY %	-0.20%	2.15%	5.11%	1.37%	0.31%	1.67%	-	-
Horiz. %	110.77%	110.99%	108.66%	103.38%	101.98%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,875,593	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	15.64%
YoY %	0.60%	3.56%	3.19%	5.28%	3.40%	6.33%	-	-
Horiz. %	124.44%	123.70%	119.45%	115.76%	109.95%	106.33%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	403,353	415,780	377,824	302,120	276,827	264,133	226,370	46.82%
YoY %	-2.99%	10.05%	25.06%	9.14%	4.81%	16.68%	-	-
Horiz. %	178.18%	183.67%	166.91%	133.46%	122.29%	116.68%	100.00%	-
Div Payout %	71.73%	69.28%	65.20%	53.89%	51.64%	47.49%	44.29%	-
YoY %	3.54%	6.26%	20.99%	4.36%	8.74%	7.23%	-	-
Horiz. %	161.96%	156.42%	147.21%	121.68%	116.60%	107.23%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	1,875,593	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	15.64%
YoY %	0.60%	3.56%	3.19%	5.28%	3.40%	6.33%	-	-
Horiz. %	124.44%	123.70%	119.45%	115.76%	109.95%	106.33%	100.00%	-
NOSH	9,454,780	9,451,762	9,447,420	9,442,691	9,440,107	9,433,790	9,432,874	0.15%
YoY %	0.03%	0.05%	0.05%	0.03%	0.07%	0.01%	-	-
Horiz. %	100.23%	100.20%	100.15%	100.10%	100.08%	100.01%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	12.14%	12.83%	12.68%	12.86%	12.51%	12.96%	12.21%	-
YoY %	-5.38%	1.18%	-1.40%	2.80%	-3.47%	6.14%	-	-
Horiz. %	99.43%	105.08%	103.85%	105.32%	102.46%	106.14%	100.00%	-
ROE	29.98%	32.19%	32.19%	32.14%	32.35%	34.70%	33.91%	-
YoY %	-6.87%	0.00%	0.16%	-0.65%	-6.77%	2.33%	-	-
Horiz. %	88.41%	94.93%	94.93%	94.78%	95.40%	102.33%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	49.00	49.51	48.41	46.17	45.39	45.50	44.38	6.80%
YoY %	-1.03%	2.27%	4.85%	1.72%	-0.24%	2.52%	-	-
Horiz. %	110.41%	111.56%	109.08%	104.03%	102.28%	102.52%	100.00%	-
EPS	5.95	6.36	6.12	5.94	5.68	5.90	5.40	6.66%
YoY %	-6.45%	3.92%	3.03%	4.58%	-3.73%	9.26%	-	-
Horiz. %	110.19%	117.78%	113.33%	110.00%	105.19%	109.26%	100.00%	-
DPS	4.27	4.40	4.00	3.20	2.93	2.80	2.40	46.67%
YoY %	-2.95%	10.00%	25.00%	9.22%	4.64%	16.67%	-	-
Horiz. %	177.92%	183.33%	166.67%	133.33%	122.08%	116.67%	100.00%	-
NAPS	0.1984	0.1973	0.1906	0.1848	0.1756	0.1699	0.1598	15.47%
YoY %	0.56%	3.52%	3.14%	5.24%	3.35%	6.32%	-	-
Horiz. %	124.16%	123.47%	119.27%	115.64%	109.89%	106.32%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 9,447,420
RPS	48.98	49.46	48.34	46.09	45.29	45.38	44.25	6.98%
YoY %	-0.97%	2.32%	4.88%	1.77%	-0.20%	2.55%	-	-
Horiz. %	110.69%	111.77%	109.24%	104.16%	102.35%	102.55%	100.00%	-
EPS	5.94	6.35	6.13	5.93	5.67	5.88	5.40	6.54%
YoY %	-6.46%	3.59%	3.37%	4.59%	-3.57%	8.89%	-	-
Horiz. %	110.00%	117.59%	113.52%	109.81%	105.00%	108.89%	100.00%	-
DPS	4.26	4.40	3.99	3.19	2.93	2.79	2.39	46.85%
YoY %	-3.18%	10.28%	25.08%	8.87%	5.02%	16.74%	-	-
Horiz. %	178.24%	184.10%	166.95%	133.47%	122.59%	116.74%	100.00%	-
NAPS	0.1983	0.1971	0.1903	0.1845	0.1752	0.1694	0.1593	15.67%
YoY %	0.61%	3.57%	3.14%	5.31%	3.42%	6.34%	-	-
Horiz. %	124.48%	123.73%	119.46%	115.82%	109.98%	106.34%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	2.12	1.94	1.49	1.45	1.51	1.59	1.55	-
P/RPS	4.33	3.92	3.08	3.14	3.33	3.49	3.49	15.41%
YoY %	10.46%	27.27%	-1.91%	-5.71%	-4.58%	0.00%	-	-
Horiz. %	124.07%	112.32%	88.25%	89.97%	95.42%	100.00%	100.00%	-
P/EPS	35.64	30.54	24.29	24.42	26.58	26.97	28.61	15.72%
YoY %	16.70%	25.73%	-0.53%	-8.13%	-1.45%	-5.73%	-	-
Horiz. %	124.57%	106.75%	84.90%	85.35%	92.90%	94.27%	100.00%	-
EY	2.81	3.27	4.12	4.10	3.76	3.71	3.50	-13.58%
YoY %	-14.07%	-20.63%	0.49%	9.04%	1.35%	6.00%	-	-
Horiz. %	80.29%	93.43%	117.71%	117.14%	107.43%	106.00%	100.00%	-
DY	2.01	2.27	2.68	2.21	1.94	1.76	1.55	18.86%
YoY %	-11.45%	-15.30%	21.27%	13.92%	10.23%	13.55%	-	-
Horiz. %	129.68%	146.45%	172.90%	142.58%	125.16%	113.55%	100.00%	-
P/NAPS	10.69	9.83	7.82	7.85	8.60	9.36	9.70	6.67%
YoY %	8.75%	25.70%	-0.38%	-8.72%	-8.12%	-3.51%	-	-
Horiz. %	110.21%	101.34%	80.62%	80.93%	88.66%	96.49%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	14/11/24	13/08/24	09/05/24	23/02/24	20/11/23	09/08/23	11/05/23	-
Price	2.10	2.10	1.79	1.53	1.61	1.43	1.59	-
P/RPS	4.29	4.24	3.70	3.31	3.55	3.14	3.58	12.78%
YoY %	1.18%	14.59%	11.78%	-6.76%	13.06%	-12.29%	-	-
Horiz. %	119.83%	118.44%	103.35%	92.46%	99.16%	87.71%	100.00%	-
P/EPS	35.30	33.06	29.17	25.76	28.34	24.25	29.34	13.08%
YoY %	6.78%	13.34%	13.24%	-9.10%	16.87%	-17.35%	-	-
Horiz. %	120.31%	112.68%	99.42%	87.80%	96.59%	82.65%	100.00%	-
EY	2.83	3.02	3.43	3.88	3.53	4.12	3.41	-11.65%
YoY %	-6.29%	-11.95%	-11.60%	9.92%	-14.32%	20.82%	-	-
Horiz. %	82.99%	88.56%	100.59%	113.78%	103.52%	120.82%	100.00%	-
DY	2.03	2.10	2.23	2.09	1.82	1.96	1.51	21.74%
YoY %	-3.33%	-5.83%	6.70%	14.84%	-7.14%	29.80%	-	-
Horiz. %	134.44%	139.07%	147.68%	138.41%	120.53%	129.80%	100.00%	-
P/NAPS	10.58	10.64	9.39	8.28	9.17	8.42	9.95	4.16%
YoY %	-0.56%	13.31%	13.41%	-9.71%	8.91%	-15.38%	-	-
Horiz. %	106.33%	106.93%	94.37%	83.22%	92.16%	84.62%	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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