[MBMR] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

Stock

[MBMR] MBM RESOURCES BHD

Announcement Date

18-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -77.12%

YoY- -47.65%

Quarter Report

MBMR 1stQtr2016_18 May 2016_final.pdf

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MBMR's Result

MBMR's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	1,670,204	1,232,976	801,036	373,936	1,816,663	1,377,338	966,154	43.80%
YoY %	35.46%	53.92%	114.22%	-79.42%	31.90%	42.56%	-	-
Horiz. %	172.87%	127.62%	82.91%	38.70%	188.03%	142.56%	100.00%	-
PBT	82,756	71,621	45,540	21,941	122,987	111,565	99,111	-11.27%
YoY %	15.55%	57.27%	107.56%	-82.16%	10.24%	12.57%	-	-
Horiz. %	83.50%	72.26%	45.95%	22.14%	124.09%	112.57%	100.00%	-
Tax	-6,864	-5,142	-3,138	-1,084	-19,653	-17,749	-16,581	-44.30%
YoY %	-33.49%	-63.86%	-189.48%	94.48%	-10.73%	-7.04%	-	-
Horiz. %	41.40%	31.01%	18.93%	6.54%	118.53%	107.04%	100.00%	-
NP	75,892	66,479	42,402	20,857	103,334	93,816	82,530	-5.41%
YoY %	14.16%	56.78%	103.30%	-79.82%	10.15%	13.68%	-	-
Horiz. %	91.96%	80.55%	51.38%	25.27%	125.21%	113.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,070	58,504	37,210	18,397	80,398	72,989	64,366	1.74%
YoY %	12.93%	57.23%	102.26%	-77.12%	10.15%	13.40%	-	-
Horiz. %	102.65%	90.89%	57.81%	28.58%	124.91%	113.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.29%	7.18%	6.89%	4.94%	15.98%	15.91%	16.73%	-
YoY %	15.46%	4.21%	39.47%	-69.09%	0.44%	-4.90%	-	-
Horiz. %	49.55%	42.92%	41.18%	29.53%	95.52%	95.10%	100.00%	-
Total Cost	1,594,312	1,166,497	758,634	353,079	1,713,329	1,283,522	883,624	47.94%
YoY %	36.68%	53.76%	114.86%	-79.39%	33.49%	45.26%	-	-
Horiz. %	180.43%	132.01%	85.85%	39.96%	193.90%	145.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,605,358	1,598,405	1,586,896	1,570,189	1,597,802	1,590,284	1,610,127	-0.19%
YoY %	0.43%	0.73%	1.06%	-1.73%	0.47%	-1.23%	-	-
Horiz. %	99.70%	99.27%	98.56%	97.52%	99.23%	98.77%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	23,435	11,724	11,725	-	27,346	42,980	27,356	-9.75%
YoY %	99.89%	-0.01%	0.00%	-	-36.38%	57.11%	-	-
Horiz. %	85.67%	42.86%	42.86%	-	99.96%	157.11%	100.00%	-
Div Payout %	35.47%	20.04%	31.51%	-	34.01%	58.89%	42.50%	-
YoY %	77.00%	-36.40%	0.00%	-	-42.25%	38.56%	-	-
Horiz. %	83.46%	47.15%	74.14%	-	80.02%	138.56%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	1,605,358	1,598,405	1,586,896	1,570,189	1,597,802	1,590,284	1,610,127	-0.19%
YoY %	0.43%	0.73%	1.06%	-1.73%	0.47%	-1.23%	-	-
Horiz. %	99.70%	99.27%	98.56%	97.52%	99.23%	98.77%	100.00%	-
NOSH	390,598	390,808	390,861	390,594	390,660	390,733	390,807	-0.03%
YoY %	-0.05%	-0.01%	0.07%	-0.02%	-0.02%	-0.02%	-	-
Horiz. %	99.95%	100.00%	100.01%	99.95%	99.96%	99.98%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	4.54%	5.39%	5.29%	5.58%	5.69%	6.81%	8.54%	-
YoY %	-15.77%	1.89%	-5.20%	-1.93%	-16.45%	-20.26%	-	-
Horiz. %	53.16%	63.11%	61.94%	65.34%	66.63%	79.74%	100.00%	-
ROE	4.12%	3.66%	2.34%	1.17%	5.03%	4.59%	4.00%	-
YoY %	12.57%	56.41%	100.00%	-76.74%	9.59%	14.75%	-	-
Horiz. %	103.00%	91.50%	58.50%	29.25%	125.75%	114.75%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	427.60	315.49	204.94	95.74	465.02	352.50	247.22	43.85%
YoY %	35.54%	53.94%	114.06%	-79.41%	31.92%	42.59%	-	-
Horiz. %	172.96%	127.62%	82.90%	38.73%	188.10%	142.59%	100.00%	-
EPS	16.91	14.97	9.52	4.71	20.58	18.68	16.47	1.76%
YoY %	12.96%	57.25%	102.12%	-77.11%	10.17%	13.42%	-	-
Horiz. %	102.67%	90.89%	57.80%	28.60%	124.95%	113.42%	100.00%	-
DPS	6.00	3.00	3.00	0.00	7.00	11.00	7.00	-9.72%
YoY %	100.00%	0.00%	0.00%	0.00%	-36.36%	57.14%	-	-
Horiz. %	85.71%	42.86%	42.86%	0.00%	100.00%	157.14%	100.00%	-
NAPS	4.11	4.09	4.06	4.02	4.09	4.07	4.12	-0.16%
YoY %	0.49%	0.74%	1.00%	-1.71%	0.49%	-1.21%	-	-
Horiz. %	99.76%	99.27%	98.54%	97.57%	99.27%	98.79%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 390,594
RPS	427.19	315.36	204.88	95.64	464.65	352.29	247.12	43.79%
YoY %	35.46%	53.92%	114.22%	-79.42%	31.89%	42.56%	-	-
Horiz. %	172.87%	127.61%	82.91%	38.70%	188.03%	142.56%	100.00%	-
EPS	16.90	14.96	9.52	4.71	20.56	18.67	16.46	1.76%
YoY %	12.97%	57.14%	102.12%	-77.09%	10.12%	13.43%	-	-
Horiz. %	102.67%	90.89%	57.84%	28.61%	124.91%	113.43%	100.00%	-
DPS	5.99	3.00	3.00	0.00	6.99	10.99	7.00	-9.82%
YoY %	99.67%	0.00%	0.00%	0.00%	-36.40%	57.00%	-	-
Horiz. %	85.57%	42.86%	42.86%	0.00%	99.86%	157.00%	100.00%	-
NAPS	4.1061	4.0883	4.0589	4.0161	4.0868	4.0675	4.1183	-0.19%
YoY %	0.44%	0.72%	1.07%	-1.73%	0.47%	-1.23%	-	-
Horiz. %	99.70%	99.27%	98.56%	97.52%	99.24%	98.77%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	2.14	2.50	2.01	2.20	2.40	2.89	3.48	-
P/RPS	0.50	0.79	0.98	2.30	0.52	0.82	1.41	-49.74%
YoY %	-36.71%	-19.39%	-57.39%	342.31%	-36.59%	-41.84%	-	-
Horiz. %	35.46%	56.03%	69.50%	163.12%	36.88%	58.16%	100.00%	-
P/EPS	12.65	16.70	21.11	46.71	11.66	15.47	21.13	-28.85%
YoY %	-24.25%	-20.89%	-54.81%	300.60%	-24.63%	-26.79%	-	-
Horiz. %	59.87%	79.03%	99.91%	221.06%	55.18%	73.21%	100.00%	-
EY	7.90	5.99	4.74	2.14	8.58	6.46	4.73	40.55%
YoY %	31.89%	26.37%	121.50%	-75.06%	32.82%	36.58%	-	-
Horiz. %	167.02%	126.64%	100.21%	45.24%	181.40%	136.58%	100.00%	-
DY	2.80	1.20	1.49	0.00	2.92	3.81	2.01	24.60%
YoY %	133.33%	-19.46%	0.00%	0.00%	-23.36%	89.55%	-	-
Horiz. %	139.30%	59.70%	74.13%	0.00%	145.27%	189.55%	100.00%	-
P/NAPS	0.52	0.61	0.50	0.55	0.59	0.71	0.84	-27.25%
YoY %	-14.75%	22.00%	-9.09%	-6.78%	-16.90%	-15.48%	-	-
Horiz. %	61.90%	72.62%	59.52%	65.48%	70.24%	84.52%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	22/02/17	23/11/16	25/08/16	18/05/16	24/02/16	18/11/15	19/08/15	-
Price	2.42	2.43	2.44	2.20	2.43	2.83	3.09	-
P/RPS	0.57	0.77	1.19	2.30	0.52	0.80	1.25	-40.61%
YoY %	-25.97%	-35.29%	-48.26%	342.31%	-35.00%	-36.00%	-	-
Horiz. %	45.60%	61.60%	95.20%	184.00%	41.60%	64.00%	100.00%	-
P/EPS	14.31	16.23	25.63	46.71	11.81	15.15	18.76	-16.44%
YoY %	-11.83%	-36.68%	-45.13%	295.51%	-22.05%	-19.24%	-	-
Horiz. %	76.28%	86.51%	136.62%	248.99%	62.95%	80.76%	100.00%	-
EY	6.99	6.16	3.90	2.14	8.47	6.60	5.33	19.71%
YoY %	13.47%	57.95%	82.24%	-74.73%	28.33%	23.83%	-	-
Horiz. %	131.14%	115.57%	73.17%	40.15%	158.91%	123.83%	100.00%	-
DY	2.48	1.23	1.23	0.00	2.88	3.89	2.27	6.04%
YoY %	101.63%	0.00%	0.00%	0.00%	-25.96%	71.37%	-	-
Horiz. %	109.25%	54.19%	54.19%	0.00%	126.87%	171.37%	100.00%	-
P/NAPS	0.59	0.59	0.60	0.55	0.59	0.70	0.75	-14.72%
YoY %	0.00%	-1.67%	9.09%	-6.78%	-15.71%	-6.67%	-	-
Horiz. %	78.67%	78.67%	80.00%	73.33%	78.67%	93.33%	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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