[MALAKOF] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

27-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -75.58%

YoY- 26.65%

Quarter Report

MALAKOF'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
Cumulative Result
Revenue	7,422,272	5,681,171	3,822,135	2,007,345	7,348,230	5,460,962	3,548,286	63.34%
YoY %	30.65%	48.64%	90.41%	-72.68%	34.56%	53.90%	-	-
Horiz. %	209.18%	160.11%	107.72%	56.57%	207.09%	153.90%	100.00%	-
PBT	530,904	393,233	254,254	131,442	559,173	402,720	237,325	70.79%
YoY %	35.01%	54.66%	93.43%	-76.49%	38.85%	69.69%	-	-
Horiz. %	223.70%	165.69%	107.13%	55.38%	235.61%	169.69%	100.00%	-
Tax	-156,218	-137,340	-110,380	-51,824	-235,693	-173,287	-106,338	29.13%
YoY %	-13.75%	-24.42%	-112.99%	78.01%	-36.01%	-62.96%	-	-
Horiz. %	146.91%	129.15%	103.80%	48.74%	221.65%	162.96%	100.00%	-
NP	374,686	255,893	143,874	79,618	323,480	229,433	130,987	101.12%
YoY %	46.42%	77.86%	80.71%	-75.39%	40.99%	75.16%	-	-
Horiz. %	286.05%	195.36%	109.84%	60.78%	246.96%	175.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	320,153	213,748	119,254	67,004	274,433	188,950	105,452	109.24%
YoY %	49.78%	79.24%	77.98%	-75.58%	45.24%	79.18%	-	-
Horiz. %	303.60%	202.70%	113.09%	63.54%	260.24%	179.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.42%	34.93%	43.41%	39.43%	42.15%	43.03%	44.81%	-
YoY %	-15.77%	-19.53%	10.09%	-6.45%	-2.05%	-3.97%	-	-
Horiz. %	65.65%	77.95%	96.88%	87.99%	94.06%	96.03%	100.00%	-
Total Cost	7,047,586	5,425,278	3,678,261	1,927,727	7,024,750	5,231,529	3,417,299	61.80%
YoY %	29.90%	47.50%	90.81%	-72.56%	34.28%	53.09%	-	-
Horiz. %	206.23%	158.76%	107.64%	56.41%	205.56%	153.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,473,440	5,522,309	5,474,000	5,621,084	5,657,194	5,751,134	5,724,135	-2.93%
YoY %	-0.88%	0.88%	-2.62%	-0.64%	-1.63%	0.47%	-	-
Horiz. %	95.62%	96.47%	95.63%	98.20%	98.83%	100.47%	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	320,098	119,242	119,255	-	275,480	103,225	103,626	111.66%
YoY %	168.44%	-0.01%	0.00%	-	166.87%	-0.39%	-	-
Horiz. %	308.90%	115.07%	115.08%	-	265.84%	99.61%	100.00%	-
Div Payout %	99.98%	55.79%	100.00%	-	100.38%	54.63%	98.27%	-
YoY %	79.21%	-44.21%	0.00%	-	83.75%	-44.41%	-	-
Horiz. %	101.74%	56.77%	101.76%	-	102.15%	55.59%	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	5,473,440	5,522,309	5,474,000	5,621,084	5,657,194	5,751,134	5,724,135	-2.93%
YoY %	-0.88%	0.88%	-2.62%	-0.64%	-1.63%	0.47%	-	-
Horiz. %	95.62%	96.47%	95.63%	98.20%	98.83%	100.47%	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%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	5.05%	4.50%	3.76%	3.97%	4.40%	4.20%	3.69%	-
YoY %	12.22%	19.68%	-5.29%	-9.77%	4.76%	13.82%	-	-
Horiz. %	136.86%	121.95%	101.90%	107.59%	119.24%	113.82%	100.00%	-
ROE	5.85%	3.87%	2.18%	1.19%	4.85%	3.29%	1.84%	-
YoY %	51.16%	77.52%	83.19%	-75.46%	47.42%	78.80%	-	-
Horiz. %	317.93%	210.33%	118.48%	64.67%	263.59%	178.80%	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	151.88	116.25	78.20	41.07	149.38	111.10	71.91	64.39%
YoY %	30.65%	48.66%	90.41%	-72.51%	34.46%	54.50%	-	-
Horiz. %	211.21%	161.66%	108.75%	57.11%	207.73%	154.50%	100.00%	-
EPS	6.55	4.37	2.44	1.37	5.64	3.82	2.13	111.03%
YoY %	49.89%	79.10%	78.10%	-75.71%	47.64%	79.34%	-	-
Horiz. %	307.51%	205.16%	114.55%	64.32%	264.79%	179.34%	100.00%	-
DPS	6.55	2.44	2.44	0.00	5.60	2.10	2.10	113.03%
YoY %	168.44%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	311.90%	116.19%	116.19%	0.00%	266.67%	100.00%	100.00%	-
NAPS	1.12	1.13	1.12	1.15	1.15	1.17	1.16	-2.30%
YoY %	-0.88%	0.89%	-2.61%	0.00%	-1.71%	0.86%	-	-
Horiz. %	96.55%	97.41%	96.55%	99.14%	99.14%	100.86%	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 - 5,000,000
RPS	148.45	113.62	76.44	40.15	146.96	109.22	70.97	63.33%
YoY %	30.65%	48.64%	90.39%	-72.68%	34.55%	53.90%	-	-
Horiz. %	209.17%	160.10%	107.71%	56.57%	207.07%	153.90%	100.00%	-
EPS	6.40	4.27	2.39	1.34	5.49	3.78	2.11	109.11%
YoY %	49.88%	78.66%	78.36%	-75.59%	45.24%	79.15%	-	-
Horiz. %	303.32%	202.37%	113.27%	63.51%	260.19%	179.15%	100.00%	-
DPS	6.40	2.38	2.39	0.00	5.51	2.06	2.07	111.79%
YoY %	168.91%	-0.42%	0.00%	0.00%	167.48%	-0.48%	-	-
Horiz. %	309.18%	114.98%	115.46%	0.00%	266.18%	99.52%	100.00%	-
NAPS	1.0947	1.1045	1.0948	1.1242	1.1314	1.1502	1.1448	-2.93%
YoY %	-0.89%	0.89%	-2.62%	-0.64%	-1.63%	0.47%	-	-
Horiz. %	95.62%	96.48%	95.63%	98.20%	98.83%	100.47%	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	0.87	0.86	0.855	0.91	0.80	0.875	0.825	-
P/RPS	0.57	0.74	1.09	2.22	0.54	0.79	1.15	-37.28%
YoY %	-22.97%	-32.11%	-50.90%	311.11%	-31.65%	-31.30%	-	-
Horiz. %	49.57%	64.35%	94.78%	193.04%	46.96%	68.70%	100.00%	-
P/EPS	13.28	19.66	35.04	66.38	14.34	22.76	38.61	-50.81%
YoY %	-32.45%	-43.89%	-47.21%	362.90%	-36.99%	-41.05%	-	-
Horiz. %	34.40%	50.92%	90.75%	171.92%	37.14%	58.95%	100.00%	-
EY	7.53	5.09	2.85	1.51	6.97	4.39	2.59	103.30%
YoY %	47.94%	78.60%	88.74%	-78.34%	58.77%	69.50%	-	-
Horiz. %	290.73%	196.53%	110.04%	58.30%	269.11%	169.50%	100.00%	-
DY	7.53	2.84	2.85	0.00	7.00	2.40	2.55	105.42%
YoY %	165.14%	-0.35%	0.00%	0.00%	191.67%	-5.88%	-	-
Horiz. %	295.29%	111.37%	111.76%	0.00%	274.51%	94.12%	100.00%	-
P/NAPS	0.78	0.76	0.76	0.79	0.70	0.75	0.71	6.45%
YoY %	2.63%	0.00%	-3.80%	12.86%	-6.67%	5.63%	-	-
Horiz. %	109.86%	107.04%	107.04%	111.27%	98.59%	105.63%	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	19/02/20	20/11/19	23/08/19	27/05/19	22/02/19	23/11/18	23/08/18	-
Price	0.895	0.885	0.88	0.80	0.875	0.87	1.03	-
P/RPS	0.59	0.76	1.13	1.95	0.59	0.78	1.43	-44.48%
YoY %	-22.37%	-32.74%	-42.05%	230.51%	-24.36%	-45.45%	-	-
Horiz. %	41.26%	53.15%	79.02%	136.36%	41.26%	54.55%	100.00%	-
P/EPS	13.66	20.23	36.07	58.36	15.68	22.63	48.20	-56.75%
YoY %	-32.48%	-43.91%	-38.19%	272.19%	-30.71%	-53.05%	-	-
Horiz. %	28.34%	41.97%	74.83%	121.08%	32.53%	46.95%	100.00%	-
EY	7.32	4.94	2.77	1.71	6.38	4.42	2.07	131.57%
YoY %	48.18%	78.34%	61.99%	-73.20%	44.34%	113.53%	-	-
Horiz. %	353.62%	238.65%	133.82%	82.61%	308.21%	213.53%	100.00%	-
DY	7.32	2.76	2.77	0.00	6.40	2.41	2.04	133.83%
YoY %	165.22%	-0.36%	0.00%	0.00%	165.56%	18.14%	-	-
Horiz. %	358.82%	135.29%	135.78%	0.00%	313.73%	118.14%	100.00%	-
P/NAPS	0.80	0.78	0.79	0.70	0.76	0.74	0.89	-6.84%
YoY %	2.56%	-1.27%	12.86%	-7.89%	2.70%	-16.85%	-	-
Horiz. %	89.89%	87.64%	88.76%	78.65%	85.39%	83.15%	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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