[MRDIY] QoQ Cumulative 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- 44.57%

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
Cumulative Result
Revenue	2,339,279	1,143,051	4,359,289	3,212,571	2,146,039	1,046,401	3,985,842	-29.92%
YoY %	104.65%	-73.78%	35.69%	49.70%	105.09%	-73.75%	-	-
Horiz. %	58.69%	28.68%	109.37%	80.60%	53.84%	26.25%	100.00%	-
PBT	403,000	195,108	753,173	540,907	373,847	172,566	641,365	-26.65%
YoY %	106.55%	-74.10%	39.24%	44.69%	116.64%	-73.09%	-	-
Horiz. %	62.83%	30.42%	117.43%	84.34%	58.29%	26.91%	100.00%	-
Tax	-102,908	-50,226	-192,498	-138,866	-95,753	-44,796	-168,416	-28.01%
YoY %	-104.89%	73.91%	-38.62%	-45.03%	-113.75%	73.40%	-	-
Horiz. %	61.10%	29.82%	114.30%	82.45%	56.86%	26.60%	100.00%	-
NP	300,092	144,882	560,675	402,041	278,094	127,770	472,949	-26.18%
YoY %	107.13%	-74.16%	39.46%	44.57%	117.65%	-72.98%	-	-
Horiz. %	63.45%	30.63%	118.55%	85.01%	58.80%	27.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	300,092	144,882	560,675	402,041	278,094	127,770	472,949	-26.18%
YoY %	107.13%	-74.16%	39.46%	44.57%	117.65%	-72.98%	-	-
Horiz. %	63.45%	30.63%	118.55%	85.01%	58.80%	27.02%	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	2,039,187	998,169	3,798,614	2,810,530	1,867,945	918,631	3,512,893	-30.43%
YoY %	104.29%	-73.72%	35.16%	50.46%	103.34%	-73.85%	-	-
Horiz. %	58.05%	28.41%	108.13%	80.01%	53.17%	26.15%	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	207,890	94,456	302,120	207,620	132,066	56,592	226,287	-5.50%
YoY %	120.09%	-68.74%	45.52%	57.21%	133.37%	-74.99%	-	-
Horiz. %	91.87%	41.74%	133.51%	91.75%	58.36%	25.01%	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	16.10%	8.05%	32.14%	24.26%	17.35%	8.48%	33.02%	-
YoY %	100.00%	-74.95%	32.48%	39.83%	104.60%	-74.32%	-	-
Horiz. %	48.76%	24.38%	97.33%	73.47%	52.54%	25.68%	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	24.76	12.10	46.17	34.04	22.75	11.09	42.27	-30.01%
YoY %	104.63%	-73.79%	35.63%	49.63%	105.14%	-73.76%	-	-
Horiz. %	58.58%	28.63%	109.23%	80.53%	53.82%	26.24%	100.00%	-
EPS	3.18	1.53	5.94	4.26	2.95	1.35	5.02	-26.26%
YoY %	107.84%	-74.24%	39.44%	44.41%	118.52%	-73.11%	-	-
Horiz. %	63.35%	30.48%	118.33%	84.86%	58.76%	26.89%	100.00%	-
DPS	2.20	1.00	3.20	2.20	1.40	0.60	2.40	-5.64%
YoY %	120.00%	-68.75%	45.45%	57.14%	133.33%	-75.00%	-	-
Horiz. %	91.67%	41.67%	133.33%	91.67%	58.33%	25.00%	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	24.73	12.08	46.09	33.96	22.69	11.06	42.14	-29.92%
YoY %	104.72%	-73.79%	35.72%	49.67%	105.15%	-73.75%	-	-
Horiz. %	58.69%	28.67%	109.37%	80.59%	53.84%	26.25%	100.00%	-
EPS	3.17	1.53	5.93	4.25	2.94	1.35	5.00	-26.21%
YoY %	107.19%	-74.20%	39.53%	44.56%	117.78%	-73.00%	-	-
Horiz. %	63.40%	30.60%	118.60%	85.00%	58.80%	27.00%	100.00%	-
DPS	2.20	1.00	3.19	2.20	1.40	0.60	2.39	-5.37%
YoY %	120.00%	-68.65%	45.00%	57.14%	133.33%	-74.90%	-	-
Horiz. %	92.05%	41.84%	133.47%	92.05%	58.58%	25.10%	100.00%	-
NAPS	0.1971	0.1903	0.1845	0.1752	0.1694	0.1593	0.1514	19.24%
YoY %	3.57%	3.14%	5.31%	3.42%	6.34%	5.22%	-	-
Horiz. %	130.18%	125.69%	121.86%	115.72%	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	7.84	12.31	3.14	4.44	6.99	13.97	4.73	40.09%
YoY %	-36.31%	292.04%	-29.28%	-36.48%	-49.96%	195.35%	-	-
Horiz. %	165.75%	260.25%	66.38%	93.87%	147.78%	295.35%	100.00%	-
P/EPS	61.09	97.14	24.42	35.44	53.94	114.42	39.87	32.94%
YoY %	-37.11%	297.79%	-31.09%	-34.30%	-52.86%	186.98%	-	-
Horiz. %	153.22%	243.64%	61.25%	88.89%	135.29%	286.98%	100.00%	-
EY	1.64	1.03	4.10	2.82	1.85	0.87	2.51	-24.72%
YoY %	59.22%	-74.88%	45.39%	52.43%	112.64%	-65.34%	-	-
Horiz. %	65.34%	41.04%	163.35%	112.35%	73.71%	34.66%	100.00%	-
DY	1.13	0.67	2.21	1.46	0.88	0.39	1.20	-3.93%
YoY %	68.66%	-69.68%	51.37%	65.91%	125.64%	-67.50%	-	-
Horiz. %	94.17%	55.83%	184.17%	121.67%	73.33%	32.50%	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	8.48	14.79	3.31	4.73	6.29	14.33	4.14	61.35%
YoY %	-42.66%	346.83%	-30.02%	-24.80%	-56.11%	246.14%	-	-
Horiz. %	204.83%	357.25%	79.95%	114.25%	151.93%	346.14%	100.00%	-
P/EPS	66.13	116.70	25.76	37.79	48.51	117.38	34.89	53.21%
YoY %	-43.33%	353.03%	-31.83%	-22.10%	-58.67%	236.43%	-	-
Horiz. %	189.54%	334.48%	73.83%	108.31%	139.04%	336.43%	100.00%	-
EY	1.51	0.86	3.88	2.65	2.06	0.85	2.87	-34.85%
YoY %	75.58%	-77.84%	46.42%	28.64%	142.35%	-70.38%	-	-
Horiz. %	52.61%	29.97%	135.19%	92.33%	71.78%	29.62%	100.00%	-
DY	1.05	0.56	2.09	1.37	0.98	0.38	1.37	-16.26%
YoY %	87.50%	-73.21%	52.55%	39.80%	157.89%	-72.26%	-	-
Horiz. %	76.64%	40.88%	152.55%	100.00%	71.53%	27.74%	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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