[MFCB] QoQ TTM Result on 30-Sep-2017 [#3]

Stock

[MFCB] MEGA FIRST CORPORATION BHD

Announcement Date

27-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 2.83%

YoY- 55.12%

Quarter Report

MFCB_Interim financial report Q3 2017 (Bursa).pdf

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MFCB's Result

MFCB's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	968,662	1,083,188	1,146,754	1,193,719	1,110,571	806,059	816,805	12.07%
YoY %	-10.57%	-5.54%	-3.93%	7.49%	37.78%	-1.32%	-	-
Horiz. %	118.59%	132.61%	140.40%	146.14%	135.97%	98.68%	100.00%	-
PBT	200,282	214,997	228,569	237,400	233,896	193,509	189,273	3.85%
YoY %	-6.84%	-5.94%	-3.72%	1.50%	20.87%	2.24%	-	-
Horiz. %	105.82%	113.59%	120.76%	125.43%	123.58%	102.24%	100.00%	-
Tax	-33,587	-41,219	-45,365	-50,386	-48,842	-34,550	-35,400	-3.45%
YoY %	18.52%	9.14%	9.97%	-3.16%	-41.37%	2.40%	-	-
Horiz. %	94.88%	116.44%	128.15%	142.33%	137.97%	97.60%	100.00%	-
NP	166,695	173,778	183,204	187,014	185,054	158,959	153,873	5.49%
YoY %	-4.08%	-5.15%	-2.04%	1.06%	16.42%	3.31%	-	-
Horiz. %	108.33%	112.94%	119.06%	121.54%	120.26%	103.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,510	132,463	138,336	151,423	147,260	134,523	120,741	0.42%
YoY %	-8.27%	-4.25%	-8.64%	2.83%	9.47%	11.41%	-	-
Horiz. %	100.64%	109.71%	114.57%	125.41%	121.96%	111.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.77%	19.17%	19.85%	21.22%	20.88%	17.85%	18.70%	-
YoY %	-12.52%	-3.43%	-6.46%	1.63%	16.97%	-4.55%	-	-
Horiz. %	89.68%	102.51%	106.15%	113.48%	111.66%	95.45%	100.00%	-
Total Cost	801,967	909,410	963,550	1,006,705	925,517	647,100	662,932	13.57%
YoY %	-11.81%	-5.62%	-4.29%	8.77%	43.03%	-2.39%	-	-
Horiz. %	120.97%	137.18%	145.35%	151.86%	139.61%	97.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,284,439	1,221,920	1,221,573	1,251,501	1,235,465	1,212,845	1,057,243	13.89%
YoY %	5.12%	0.03%	-2.39%	1.30%	1.87%	14.72%	-	-
Horiz. %	121.49%	115.58%	115.54%	118.37%	116.86%	114.72%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	15,613	15,431	15,431	17,991	17,991	16,607	16,607	-4.04%
YoY %	1.18%	0.00%	-14.23%	0.00%	8.33%	0.00%	-	-
Horiz. %	94.01%	92.92%	92.92%	108.33%	108.33%	100.00%	100.00%	-
Div Payout %	12.85%	11.65%	11.16%	11.88%	12.22%	12.35%	13.75%	-
YoY %	10.30%	4.39%	-6.06%	-2.78%	-1.05%	-10.18%	-	-
Horiz. %	93.45%	84.73%	81.16%	86.40%	88.87%	89.82%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	1,284,439	1,221,920	1,221,573	1,251,501	1,235,465	1,212,845	1,057,243	13.89%
YoY %	5.12%	0.03%	-2.39%	1.30%	1.87%	14.72%	-	-
Horiz. %	121.49%	115.58%	115.54%	118.37%	116.86%	114.72%	100.00%	-
NOSH	410,906	410,903	410,785	382,722	381,316	381,397	345,504	12.28%
YoY %	0.00%	0.03%	7.33%	0.37%	-0.02%	10.39%	-	-
Horiz. %	118.93%	118.93%	118.89%	110.77%	110.37%	110.39%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	17.21%	16.04%	15.98%	15.67%	16.66%	19.72%	18.84%	-
YoY %	7.29%	0.38%	1.98%	-5.94%	-15.52%	4.67%	-	-
Horiz. %	91.35%	85.14%	84.82%	83.17%	88.43%	104.67%	100.00%	-
ROE	9.46%	10.84%	11.32%	12.10%	11.92%	11.09%	11.42%	-
YoY %	-12.73%	-4.24%	-6.45%	1.51%	7.48%	-2.89%	-	-
Horiz. %	82.84%	94.92%	99.12%	105.95%	104.38%	97.11%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	248.12	277.46	293.83	311.90	291.25	211.34	236.41	3.28%
YoY %	-10.57%	-5.57%	-5.79%	7.09%	37.81%	-10.60%	-	-
Horiz. %	104.95%	117.36%	124.29%	131.93%	123.20%	89.40%	100.00%	-
EPS	31.12	33.93	35.45	39.56	38.62	35.27	34.95	-7.46%
YoY %	-8.28%	-4.29%	-10.39%	2.43%	9.50%	0.92%	-	-
Horiz. %	89.04%	97.08%	101.43%	113.19%	110.50%	100.92%	100.00%	-
DPS	4.00	3.95	3.95	4.70	4.72	4.35	4.81	-11.59%
YoY %	1.27%	0.00%	-15.96%	-0.42%	8.51%	-9.56%	-	-
Horiz. %	83.16%	82.12%	82.12%	97.71%	98.13%	90.44%	100.00%	-
NAPS	3.29	3.13	3.13	3.27	3.24	3.18	3.06	4.96%
YoY %	5.11%	0.00%	-4.28%	0.93%	1.89%	3.92%	-	-
Horiz. %	107.52%	102.29%	102.29%	106.86%	105.88%	103.92%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 382,722
RPS	98.01	109.60	116.03	120.78	112.37	81.56	82.64	12.07%
YoY %	-10.57%	-5.54%	-3.93%	7.48%	37.78%	-1.31%	-	-
Horiz. %	118.60%	132.62%	140.40%	146.15%	135.98%	98.69%	100.00%	-
EPS	12.29	13.40	14.00	15.32	14.90	13.61	12.22	0.38%
YoY %	-8.28%	-4.29%	-8.62%	2.82%	9.48%	11.37%	-	-
Horiz. %	100.57%	109.66%	114.57%	125.37%	121.93%	111.37%	100.00%	-
DPS	1.58	1.56	1.56	1.82	1.82	1.68	1.68	-4.01%
YoY %	1.28%	0.00%	-14.29%	0.00%	8.33%	0.00%	-	-
Horiz. %	94.05%	92.86%	92.86%	108.33%	108.33%	100.00%	100.00%	-
NAPS	1.2996	1.2363	1.236	1.2663	1.25	1.2271	1.0697	13.89%
YoY %	5.12%	0.02%	-2.39%	1.30%	1.87%	14.71%	-	-
Horiz. %	121.49%	115.57%	115.55%	118.38%	116.86%	114.71%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	3.64	3.23	3.67	3.54	3.94	2.92	2.15	-
P/RPS	1.47	1.16	1.25	1.13	1.35	1.38	0.91	37.79%
YoY %	26.72%	-7.20%	10.62%	-16.30%	-2.17%	51.65%	-	-
Horiz. %	161.54%	127.47%	137.36%	124.18%	148.35%	151.65%	100.00%	-
P/EPS	11.70	9.52	10.35	8.95	10.20	8.28	6.15	53.71%
YoY %	22.90%	-8.02%	15.64%	-12.25%	23.19%	34.63%	-	-
Horiz. %	190.24%	154.80%	168.29%	145.53%	165.85%	134.63%	100.00%	-
EY	8.55	10.50	9.66	11.18	9.80	12.08	16.25	-34.90%
YoY %	-18.57%	8.70%	-13.60%	14.08%	-18.87%	-25.66%	-	-
Horiz. %	52.62%	64.62%	59.45%	68.80%	60.31%	74.34%	100.00%	-
DY	1.10	1.22	1.08	1.33	1.20	1.49	2.24	-37.83%
YoY %	-9.84%	12.96%	-18.80%	10.83%	-19.46%	-33.48%	-	-
Horiz. %	49.11%	54.46%	48.21%	59.38%	53.57%	66.52%	100.00%	-
P/NAPS	1.11	1.03	1.17	1.08	1.22	0.92	0.70	36.09%
YoY %	7.77%	-11.97%	8.33%	-11.48%	32.61%	31.43%	-	-
Horiz. %	158.57%	147.14%	167.14%	154.29%	174.29%	131.43%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	28/05/18	23/02/18	27/11/17	25/08/17	22/05/17	27/02/17	-
Price	3.53	3.55	3.60	3.50	3.53	4.00	2.81	-
P/RPS	1.42	1.28	1.23	1.12	1.21	1.89	1.19	12.53%
YoY %	10.94%	4.07%	9.82%	-7.44%	-35.98%	58.82%	-	-
Horiz. %	119.33%	107.56%	103.36%	94.12%	101.68%	158.82%	100.00%	-
P/EPS	11.34	10.46	10.16	8.85	9.14	11.34	8.04	25.84%
YoY %	8.41%	2.95%	14.80%	-3.17%	-19.40%	41.04%	-	-
Horiz. %	141.04%	130.10%	126.37%	110.07%	113.68%	141.04%	100.00%	-
EY	8.82	9.56	9.85	11.30	10.94	8.82	12.44	-20.53%
YoY %	-7.74%	-2.94%	-12.83%	3.29%	24.04%	-29.10%	-	-
Horiz. %	70.90%	76.85%	79.18%	90.84%	87.94%	70.90%	100.00%	-
DY	1.13	1.11	1.10	1.34	1.34	1.09	1.71	-24.19%
YoY %	1.80%	0.91%	-17.91%	0.00%	22.94%	-36.26%	-	-
Horiz. %	66.08%	64.91%	64.33%	78.36%	78.36%	63.74%	100.00%	-
P/NAPS	1.07	1.13	1.15	1.07	1.09	1.26	0.92	10.62%
YoY %	-5.31%	-1.74%	7.48%	-1.83%	-13.49%	36.96%	-	-
Horiz. %	116.30%	122.83%	125.00%	116.30%	118.48%	136.96%	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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