[MFLOUR] QoQ TTM Result on 30-Sep-2012 [#3]

Stock
[MFLOUR] MALAYAN FLOUR MILLS BHD
Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -9.5%
YoY- -59.55%
Quarter Report
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MFLOUR's Result
MFLOUR's Financial Summary
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 2,126,481 2,082,670 2,028,475 2,026,655 1,961,504 1,926,469 1,918,415 7.11%
PBT 75,253 69,753 51,183 46,179 49,005 63,713 103,611 -19.21%
Tax -16,705 -16,014 -13,547 -2,362 -2,223 -5,722 -11,413 28.94%
NP 58,548 53,739 37,636 43,817 46,782 57,991 92,198 -26.14%
-
NP to SH 43,889 39,327 28,511 35,794 39,551 50,483 80,872 -33.49%
-
Tax Rate 22.20% 22.96% 26.47% 5.11% 4.54% 8.98% 11.02% -
Total Cost 2,067,933 2,028,931 1,990,839 1,982,838 1,914,722 1,868,478 1,826,217 8.64%
-
Net Worth 656,704 639,969 641,288 630,505 555,218 434,909 430,625 32.52%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 32,315 16,166 16,166 66,746 66,746 66,746 66,746 -38.36%
Div Payout % 73.63% 41.11% 56.70% 186.48% 168.76% 132.22% 82.53% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 656,704 639,969 641,288 630,505 555,218 434,909 430,625 32.52%
NOSH 538,282 537,789 538,897 538,893 478,636 181,212 107,656 192.68%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 2.75% 2.58% 1.86% 2.16% 2.39% 3.01% 4.81% -
ROE 6.68% 6.15% 4.45% 5.68% 7.12% 11.61% 18.78% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 395.05 387.26 376.41 376.08 409.81 1,063.10 1,781.98 -63.40%
EPS 8.15 7.31 5.29 6.64 8.26 27.86 75.12 -77.28%
DPS 6.00 3.01 3.00 12.39 13.95 36.83 62.00 -78.95%
NAPS 1.22 1.19 1.19 1.17 1.16 2.40 4.00 -54.72%
Adjusted Per Share Value based on latest NOSH - 538,893
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 171.61 168.07 163.70 163.55 158.29 155.47 154.82 7.11%
EPS 3.54 3.17 2.30 2.89 3.19 4.07 6.53 -33.53%
DPS 2.61 1.30 1.30 5.39 5.39 5.39 5.39 -38.36%
NAPS 0.53 0.5165 0.5175 0.5088 0.4481 0.351 0.3475 32.53%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.29 1.23 1.28 1.39 1.50 4.67 3.60 -
P/RPS 0.33 0.32 0.34 0.37 0.37 0.44 0.20 39.67%
P/EPS 15.82 16.82 24.19 20.93 18.15 16.76 4.79 121.93%
EY 6.32 5.95 4.13 4.78 5.51 5.97 20.87 -54.93%
DY 4.65 2.44 2.34 8.91 9.30 7.89 17.22 -58.25%
P/NAPS 1.06 1.03 1.08 1.19 1.29 1.95 0.90 11.53%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 21/08/13 16/05/13 27/02/13 21/11/12 16/08/12 17/05/12 27/02/12 -
Price 1.27 1.33 1.21 1.35 1.56 1.59 4.38 -
P/RPS 0.32 0.34 0.32 0.36 0.38 0.15 0.25 17.90%
P/EPS 15.58 18.19 22.87 20.32 18.88 5.71 5.83 92.69%
EY 6.42 5.50 4.37 4.92 5.30 17.52 17.15 -48.08%
DY 4.72 2.26 2.48 9.17 8.94 23.17 14.16 -51.95%
P/NAPS 1.04 1.12 1.02 1.15 1.34 0.66 1.10 -3.67%

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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