[MFCB] QoQ TTM Result on 31-Mar-2011 [#1]

Stock

[MFCB] MEGA FIRST CORPORATION BHD

Announcement Date

20-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 18.92%

YoY- 15.07%

Quarter Report

Interim financial report 2011.03.pdf

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MFCB's Result

MFCB's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	610,508	578,046	553,133	533,963	523,323	528,314	512,206	12.38%
YoY %	5.62%	4.50%	3.59%	2.03%	-0.94%	3.14%	-	-
Horiz. %	119.19%	112.85%	107.99%	104.25%	102.17%	103.14%	100.00%	-
PBT	141,352	150,928	144,662	139,616	121,126	116,565	123,504	9.38%
YoY %	-6.34%	4.33%	3.61%	15.27%	3.91%	-5.62%	-	-
Horiz. %	114.45%	122.20%	117.13%	113.05%	98.07%	94.38%	100.00%	-
Tax	-28,784	-28,400	-28,055	-25,460	-21,905	-22,029	-20,194	26.57%
YoY %	-1.35%	-1.23%	-10.19%	-16.23%	0.56%	-9.09%	-	-
Horiz. %	142.54%	140.64%	138.93%	126.08%	108.47%	109.09%	100.00%	-
NP	112,568	122,528	116,607	114,156	99,221	94,536	103,310	5.87%
YoY %	-8.13%	5.08%	2.15%	15.05%	4.96%	-8.49%	-	-
Horiz. %	108.96%	118.60%	112.87%	110.50%	96.04%	91.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,090	86,836	80,664	77,532	65,197	61,934	70,915	3.87%
YoY %	-13.53%	7.65%	4.04%	18.92%	5.27%	-12.66%	-	-
Horiz. %	105.89%	122.45%	113.75%	109.33%	91.94%	87.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.36%	18.82%	19.39%	18.24%	18.08%	18.90%	16.35%	-
YoY %	8.18%	-2.94%	6.30%	0.88%	-4.34%	15.60%	-	-
Horiz. %	124.53%	115.11%	118.59%	111.56%	110.58%	115.60%	100.00%	-
Total Cost	497,940	455,518	436,526	419,807	424,102	433,778	408,896	13.99%
YoY %	9.31%	4.35%	3.98%	-1.01%	-2.23%	6.09%	-	-
Horiz. %	121.78%	111.40%	106.76%	102.67%	103.72%	106.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	454,166	539,548	539,826	524,525	458,594	495,670	472,827	-2.64%
YoY %	-15.82%	-0.05%	2.92%	14.38%	-7.48%	4.83%	-	-
Horiz. %	96.05%	114.11%	114.17%	110.93%	96.99%	104.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	20,458	19,444	19,444	17,201	17,201	16,233	16,233	16.62%
YoY %	5.21%	0.00%	13.04%	0.00%	5.96%	0.00%	-	-
Horiz. %	126.03%	119.78%	119.78%	105.96%	105.96%	100.00%	100.00%	-
Div Payout %	27.24%	22.39%	24.11%	22.19%	26.38%	26.21%	22.89%	-
YoY %	21.66%	-7.13%	8.65%	-15.88%	0.65%	14.50%	-	-
Horiz. %	119.00%	97.82%	105.33%	96.94%	115.25%	114.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	454,166	539,548	539,826	524,525	458,594	495,670	472,827	-2.64%
YoY %	-15.82%	-0.05%	2.92%	14.38%	-7.48%	4.83%	-	-
Horiz. %	96.05%	114.11%	114.17%	110.93%	96.99%	104.83%	100.00%	-
NOSH	227,083	227,657	227,774	228,054	229,297	229,477	229,527	-0.70%
YoY %	-0.25%	-0.05%	-0.12%	-0.54%	-0.08%	-0.02%	-	-
Horiz. %	98.94%	99.19%	99.24%	99.36%	99.90%	99.98%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	18.44%	21.20%	21.08%	21.38%	18.96%	17.89%	20.17%	-
YoY %	-13.02%	0.57%	-1.40%	12.76%	5.98%	-11.30%	-	-
Horiz. %	91.42%	105.11%	104.51%	106.00%	94.00%	88.70%	100.00%	-
ROE	16.53%	16.09%	14.94%	14.78%	14.22%	12.49%	15.00%	-
YoY %	2.73%	7.70%	1.08%	3.94%	13.85%	-16.73%	-	-
Horiz. %	110.20%	107.27%	99.60%	98.53%	94.80%	83.27%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	268.85	253.91	242.84	234.14	228.23	230.23	223.16	13.18%
YoY %	5.88%	4.56%	3.72%	2.59%	-0.87%	3.17%	-	-
Horiz. %	120.47%	113.78%	108.82%	104.92%	102.27%	103.17%	100.00%	-
EPS	33.07	38.14	35.41	34.00	28.43	26.99	30.90	4.61%
YoY %	-13.29%	7.71%	4.15%	19.59%	5.34%	-12.65%	-	-
Horiz. %	107.02%	123.43%	114.60%	110.03%	92.01%	87.35%	100.00%	-
DPS	9.00	8.50	8.50	7.50	7.50	7.00	7.00	18.18%
YoY %	5.88%	0.00%	13.33%	0.00%	7.14%	0.00%	-	-
Horiz. %	128.57%	121.43%	121.43%	107.14%	107.14%	100.00%	100.00%	-
NAPS	2.00	2.37	2.37	2.30	2.00	2.16	2.06	-1.94%
YoY %	-15.61%	0.00%	3.04%	15.00%	-7.41%	4.85%	-	-
Horiz. %	97.09%	115.05%	115.05%	111.65%	97.09%	104.85%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 228,054
RPS	61.77	58.49	55.97	54.03	52.95	53.45	51.82	12.38%
YoY %	5.61%	4.50%	3.59%	2.04%	-0.94%	3.15%	-	-
Horiz. %	119.20%	112.87%	108.01%	104.26%	102.18%	103.15%	100.00%	-
EPS	7.60	8.79	8.16	7.84	6.60	6.27	7.18	3.85%
YoY %	-13.54%	7.72%	4.08%	18.79%	5.26%	-12.67%	-	-
Horiz. %	105.85%	122.42%	113.65%	109.19%	91.92%	87.33%	100.00%	-
DPS	2.07	1.97	1.97	1.74	1.74	1.64	1.64	16.74%
YoY %	5.08%	0.00%	13.22%	0.00%	6.10%	0.00%	-	-
Horiz. %	126.22%	120.12%	120.12%	106.10%	106.10%	100.00%	100.00%	-
NAPS	0.4595	0.5459	0.5462	0.5307	0.464	0.5015	0.4784	-2.64%
YoY %	-15.83%	-0.05%	2.92%	14.37%	-7.48%	4.83%	-	-
Horiz. %	96.05%	114.11%	114.17%	110.93%	96.99%	104.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.69	1.45	1.69	1.72	1.77	1.84	1.65	-
P/RPS	0.63	0.57	0.70	0.73	0.78	0.80	0.74	-10.14%
YoY %	10.53%	-18.57%	-4.11%	-6.41%	-2.50%	8.11%	-	-
Horiz. %	85.14%	77.03%	94.59%	98.65%	105.41%	108.11%	100.00%	-
P/EPS	5.11	3.80	4.77	5.06	6.23	6.82	5.34	-2.88%
YoY %	34.47%	-20.34%	-5.73%	-18.78%	-8.65%	27.72%	-	-
Horiz. %	95.69%	71.16%	89.33%	94.76%	116.67%	127.72%	100.00%	-
EY	19.57	26.31	20.95	19.77	16.06	14.67	18.72	2.99%
YoY %	-25.62%	25.58%	5.97%	23.10%	9.48%	-21.63%	-	-
Horiz. %	104.54%	140.54%	111.91%	105.61%	85.79%	78.37%	100.00%	-
DY	5.33	5.86	5.03	4.36	4.24	3.80	4.24	16.42%
YoY %	-9.04%	16.50%	15.37%	2.83%	11.58%	-10.38%	-	-
Horiz. %	125.71%	138.21%	118.63%	102.83%	100.00%	89.62%	100.00%	-
P/NAPS	0.85	0.61	0.71	0.75	0.89	0.85	0.80	4.11%
YoY %	39.34%	-14.08%	-5.33%	-15.73%	4.71%	6.25%	-	-
Horiz. %	106.25%	76.25%	88.75%	93.75%	111.25%	106.25%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	24/11/11	25/08/11	20/05/11	24/02/11	25/11/10	24/08/10	-
Price	1.73	1.53	1.55	1.74	1.70	1.87	1.70	-
P/RPS	0.64	0.60	0.64	0.74	0.74	0.81	0.76	-10.79%
YoY %	6.67%	-6.25%	-13.51%	0.00%	-8.64%	6.58%	-	-
Horiz. %	84.21%	78.95%	84.21%	97.37%	97.37%	106.58%	100.00%	-
P/EPS	5.23	4.01	4.38	5.12	5.98	6.93	5.50	-3.29%
YoY %	30.42%	-8.45%	-14.45%	-14.38%	-13.71%	26.00%	-	-
Horiz. %	95.09%	72.91%	79.64%	93.09%	108.73%	126.00%	100.00%	-
EY	19.11	24.93	22.85	19.54	16.73	14.43	18.17	3.41%
YoY %	-23.35%	9.10%	16.94%	16.80%	15.94%	-20.58%	-	-
Horiz. %	105.17%	137.20%	125.76%	107.54%	92.07%	79.42%	100.00%	-
DY	5.20	5.56	5.48	4.31	4.41	3.74	4.12	16.74%
YoY %	-6.47%	1.46%	27.15%	-2.27%	17.91%	-9.22%	-	-
Horiz. %	126.21%	134.95%	133.01%	104.61%	107.04%	90.78%	100.00%	-
P/NAPS	0.87	0.65	0.65	0.76	0.85	0.87	0.83	3.17%
YoY %	33.85%	0.00%	-14.47%	-10.59%	-2.30%	4.82%	-	-
Horiz. %	104.82%	78.31%	78.31%	91.57%	102.41%	104.82%	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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