[MPI] QoQ TTM Result on 30-Sep-2017 [#1]

Stock

[MPI] MALAYSIAN PACIFIC INDUSTRIES

Announcement Date

08-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- -1.96%

YoY- 16.04%

Quarter Report

MPI'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	1,542,320	1,538,346	1,568,013	1,574,170	1,544,545	1,500,236	1,456,359	3.90%
YoY %	0.26%	-1.89%	-0.39%	1.92%	2.95%	3.01%	-	-
Horiz. %	105.90%	105.63%	107.67%	108.09%	106.06%	103.01%	100.00%	-
PBT	206,970	205,198	227,591	247,760	250,987	246,219	231,448	-7.20%
YoY %	0.86%	-9.84%	-8.14%	-1.29%	1.94%	6.38%	-	-
Horiz. %	89.42%	88.66%	98.33%	107.05%	108.44%	106.38%	100.00%	-
Tax	-34,527	-32,174	-32,986	-34,802	-32,247	-26,506	-20,290	42.67%
YoY %	-7.31%	2.46%	5.22%	-7.92%	-21.66%	-30.64%	-	-
Horiz. %	170.17%	158.57%	162.57%	171.52%	158.93%	130.64%	100.00%	-
NP	172,443	173,024	194,605	212,958	218,740	219,713	211,158	-12.66%
YoY %	-0.34%	-11.09%	-8.62%	-2.64%	-0.44%	4.05%	-	-
Horiz. %	81.67%	81.94%	92.16%	100.85%	103.59%	104.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,464	143,427	160,656	174,436	177,915	176,591	172,367	-11.95%
YoY %	-0.67%	-10.72%	-7.90%	-1.96%	0.75%	2.45%	-	-
Horiz. %	82.65%	83.21%	93.21%	101.20%	103.22%	102.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.68%	15.68%	14.49%	14.05%	12.85%	10.77%	8.77%	-
YoY %	6.38%	8.21%	3.13%	9.34%	19.31%	22.81%	-	-
Horiz. %	190.19%	178.79%	165.22%	160.21%	146.52%	122.81%	100.00%	-
Total Cost	1,369,877	1,365,322	1,373,408	1,361,212	1,325,805	1,280,523	1,245,201	6.58%
YoY %	0.33%	-0.59%	0.90%	2.67%	3.54%	2.84%	-	-
Horiz. %	110.01%	109.65%	110.30%	109.32%	106.47%	102.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,187,537	1,189,440	1,170,319	1,154,750	1,120,563	1,118,664	1,071,182	7.13%
YoY %	-0.16%	1.63%	1.35%	3.05%	0.17%	4.43%	-	-
Horiz. %	110.86%	111.04%	109.25%	107.80%	104.61%	104.43%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	55,093	55,093	55,078	55,078	51,282	51,282	43,683	16.78%
YoY %	0.00%	0.03%	0.00%	7.40%	0.00%	17.40%	-	-
Horiz. %	126.12%	126.12%	126.09%	126.09%	117.40%	117.40%	100.00%	-
Div Payout %	38.67%	38.41%	34.28%	31.58%	28.82%	29.04%	25.34%	-
YoY %	0.68%	12.05%	8.55%	9.58%	-0.76%	14.60%	-	-
Horiz. %	152.60%	151.58%	135.28%	124.63%	113.73%	114.60%	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	1,187,537	1,189,440	1,170,319	1,154,750	1,120,563	1,118,664	1,071,182	7.13%
YoY %	-0.16%	1.63%	1.35%	3.05%	0.17%	4.43%	-	-
Horiz. %	110.86%	111.04%	109.25%	107.80%	104.61%	104.43%	100.00%	-
NOSH	209,884	209,884	209,884	209,884	209,884	209,884	209,884	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	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	11.18%	11.25%	12.41%	13.53%	14.16%	14.65%	14.50%	-
YoY %	-0.62%	-9.35%	-8.28%	-4.45%	-3.34%	1.03%	-	-
Horiz. %	77.10%	77.59%	85.59%	93.31%	97.66%	101.03%	100.00%	-
ROE	12.00%	12.06%	13.73%	15.11%	15.88%	15.79%	16.09%	-
YoY %	-0.50%	-12.16%	-9.13%	-4.85%	0.57%	-1.86%	-	-
Horiz. %	74.58%	74.95%	85.33%	93.91%	98.69%	98.14%	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	811.72	809.63	825.33	828.83	813.24	789.91	766.80	3.87%
YoY %	0.26%	-1.90%	-0.42%	1.92%	2.95%	3.01%	-	-
Horiz. %	105.86%	105.59%	107.63%	108.09%	106.06%	103.01%	100.00%	-
EPS	74.98	75.49	84.56	91.84	93.68	92.98	90.75	-11.98%
YoY %	-0.68%	-10.73%	-7.93%	-1.96%	0.75%	2.46%	-	-
Horiz. %	82.62%	83.18%	93.18%	101.20%	103.23%	102.46%	100.00%	-
DPS	29.00	29.00	29.00	29.00	27.00	27.00	23.00	16.76%
YoY %	0.00%	0.00%	0.00%	7.41%	0.00%	17.39%	-	-
Horiz. %	126.09%	126.09%	126.09%	126.09%	117.39%	117.39%	100.00%	-
NAPS	6.25	6.26	6.16	6.08	5.90	5.89	5.64	7.10%
YoY %	-0.16%	1.62%	1.32%	3.05%	0.17%	4.43%	-	-
Horiz. %	110.82%	110.99%	109.22%	107.80%	104.61%	104.43%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 209,884
RPS	774.05	772.06	786.95	790.04	775.17	752.93	730.91	3.90%
YoY %	0.26%	-1.89%	-0.39%	1.92%	2.95%	3.01%	-	-
Horiz. %	105.90%	105.63%	107.67%	108.09%	106.06%	103.01%	100.00%	-
EPS	71.50	71.98	80.63	87.55	89.29	88.63	86.51	-11.96%
YoY %	-0.67%	-10.73%	-7.90%	-1.95%	0.74%	2.45%	-	-
Horiz. %	82.65%	83.20%	93.20%	101.20%	103.21%	102.45%	100.00%	-
DPS	27.65	27.65	27.64	27.64	25.74	25.74	21.92	16.79%
YoY %	0.00%	0.04%	0.00%	7.38%	0.00%	17.43%	-	-
Horiz. %	126.14%	126.14%	126.09%	126.09%	117.43%	117.43%	100.00%	-
NAPS	5.96	5.9695	5.8735	5.7954	5.6238	5.6143	5.376	7.13%
YoY %	-0.16%	1.63%	1.35%	3.05%	0.17%	4.43%	-	-
Horiz. %	110.86%	111.04%	109.25%	107.80%	104.61%	104.43%	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 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	10.24	8.62	12.62	13.38	13.48	11.50	7.41	-
P/RPS	1.26	1.06	1.53	1.61	1.66	1.46	0.97	19.10%
YoY %	18.87%	-30.72%	-4.97%	-3.01%	13.70%	50.52%	-	-
Horiz. %	129.90%	109.28%	157.73%	165.98%	171.13%	150.52%	100.00%	-
P/EPS	13.66	11.42	14.92	14.57	14.39	12.37	8.16	41.11%
YoY %	19.61%	-23.46%	2.40%	1.25%	16.33%	51.59%	-	-
Horiz. %	167.40%	139.95%	182.84%	178.55%	176.35%	151.59%	100.00%	-
EY	7.32	8.76	6.70	6.86	6.95	8.09	12.25	-29.12%
YoY %	-16.44%	30.75%	-2.33%	-1.29%	-14.09%	-33.96%	-	-
Horiz. %	59.76%	71.51%	54.69%	56.00%	56.73%	66.04%	100.00%	-
DY	2.83	3.36	2.30	2.17	2.00	2.35	3.10	-5.90%
YoY %	-15.77%	46.09%	5.99%	8.50%	-14.89%	-24.19%	-	-
Horiz. %	91.29%	108.39%	74.19%	70.00%	64.52%	75.81%	100.00%	-
P/NAPS	1.64	1.38	2.05	2.20	2.28	1.95	1.31	16.20%
YoY %	18.84%	-32.68%	-6.82%	-3.51%	16.92%	48.85%	-	-
Horiz. %	125.19%	105.34%	156.49%	167.94%	174.05%	148.85%	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	23/08/18	17/05/18	29/01/18	08/11/17	17/08/17	18/04/17	25/01/17	-
Price	12.00	8.38	11.24	14.20	14.10	11.84	7.95	-
P/RPS	1.48	1.04	1.36	1.71	1.73	1.50	1.04	26.59%
YoY %	42.31%	-23.53%	-20.47%	-1.16%	15.33%	44.23%	-	-
Horiz. %	142.31%	100.00%	130.77%	164.42%	166.35%	144.23%	100.00%	-
P/EPS	16.00	11.10	13.29	15.46	15.05	12.73	8.76	49.58%
YoY %	44.14%	-16.48%	-14.04%	2.72%	18.22%	45.32%	-	-
Horiz. %	182.65%	126.71%	151.71%	176.48%	171.80%	145.32%	100.00%	-
EY	6.25	9.01	7.52	6.47	6.64	7.85	11.42	-33.16%
YoY %	-30.63%	19.81%	16.23%	-2.56%	-15.41%	-31.26%	-	-
Horiz. %	54.73%	78.90%	65.85%	56.65%	58.14%	68.74%	100.00%	-
DY	2.42	3.46	2.58	2.04	1.91	2.28	2.89	-11.18%
YoY %	-30.06%	34.11%	26.47%	6.81%	-16.23%	-21.11%	-	-
Horiz. %	83.74%	119.72%	89.27%	70.59%	66.09%	78.89%	100.00%	-
P/NAPS	1.92	1.34	1.82	2.34	2.39	2.01	1.41	22.92%
YoY %	43.28%	-26.37%	-22.22%	-2.09%	18.91%	42.55%	-	-
Horiz. %	136.17%	95.04%	129.08%	165.96%	169.50%	142.55%	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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