[BJFOOD] QoQ TTM Result on 31-Dec-2019 [#2]

Stock

[BJFOOD] BERJAYA FOOD BERHAD

Announcement Date

06-Feb-2020

Admission Sponsor

Sponsor

Financial Year

30-Jun-2020

Quarter

31-Dec-2019 [#2]

Profit Trend

QoQ- -5.44%

YoY- 27.12%

Quarter Report

BJFOOD's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	30/04/19	CAGR
TTM Result
Revenue	635,006	634,719	633,913	645,247	641,665	627,814	678,430	-4.54%
YoY %	0.05%	0.13%	-1.76%	0.56%	2.21%	-7.46%	-	-
Horiz. %	93.60%	93.56%	93.44%	95.11%	94.58%	92.54%	100.00%	-
PBT	824	-7,597	23,234	32,447	33,985	36,876	45,587	-94.05%
YoY %	110.85%	-132.70%	-28.39%	-4.53%	-7.84%	-19.11%	-	-
Horiz. %	1.81%	-16.66%	50.97%	71.18%	74.55%	80.89%	100.00%	-
Tax	-14,399	-11,776	-12,344	-15,706	-16,327	-16,784	-19,407	-18.93%
YoY %	-22.27%	4.60%	21.41%	3.80%	2.72%	13.52%	-	-
Horiz. %	74.19%	60.68%	63.61%	80.93%	84.13%	86.48%	100.00%	-
NP	-13,575	-19,373	10,890	16,741	17,658	20,092	26,180	-
YoY %	29.93%	-277.90%	-34.95%	-5.19%	-12.11%	-23.25%	-	-
Horiz. %	-51.85%	-74.00%	41.60%	63.95%	67.45%	76.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-13,161	-18,925	11,439	16,873	17,844	20,269	26,306	-
YoY %	30.46%	-265.44%	-32.21%	-5.44%	-11.96%	-22.95%	-	-
Horiz. %	-50.03%	-71.94%	43.48%	64.14%	67.83%	77.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1,747.45%	-	53.13%	48.41%	48.04%	45.51%	42.57%	-
YoY %	0.00%	-	9.75%	0.77%	5.56%	6.91%	-	-
Horiz. %	4,104.89%	-	124.81%	113.72%	112.85%	106.91%	100.00%	-
Total Cost	648,581	654,092	623,023	628,506	624,007	607,722	652,250	-0.39%
YoY %	-0.84%	4.99%	-0.87%	0.72%	2.68%	-6.83%	-	-
Horiz. %	99.44%	100.28%	95.52%	96.36%	95.67%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	343,426	333,628	364,648	372,402	370,250	367,650	383,331	-7.43%
YoY %	2.94%	-8.51%	-2.08%	0.58%	0.71%	-4.09%	-	-
Horiz. %	89.59%	87.03%	95.13%	97.15%	96.59%	95.91%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	30/04/19	CAGR
Dividend
Div	5,341	7,159	7,159	10,844	10,899	11,057	14,826	-51.22%
YoY %	-25.39%	0.00%	-33.98%	-0.50%	-1.43%	-25.42%	-	-
Horiz. %	36.02%	48.29%	48.29%	73.14%	73.51%	74.58%	100.00%	-
Div Payout %	0.00%	0.00%	62.59%	64.27%	61.08%	54.56%	56.36%	-
YoY %	0.00%	0.00%	-2.61%	5.22%	11.95%	-3.19%	-	-
Horiz. %	0.00%	0.00%	111.05%	114.03%	108.37%	96.81%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	30/04/19	CAGR
Equity
Net Worth	343,426	333,628	364,648	372,402	370,250	367,650	383,331	-7.43%
YoY %	2.94%	-8.51%	-2.08%	0.58%	0.71%	-4.09%	-	-
Horiz. %	89.59%	87.03%	95.13%	97.15%	96.59%	95.91%	100.00%	-
NOSH	382,142	382,142	382,142	382,142	382,142	382,083	381,887	0.04%
YoY %	0.00%	0.00%	0.00%	0.00%	0.02%	0.05%	-	-
Horiz. %	100.07%	100.07%	100.07%	100.07%	100.07%	100.05%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	30/04/19	CAGR
Ratio Analysis
NP Margin	-2.14%	-3.05%	1.72%	2.59%	2.75%	3.20%	3.86%	-
YoY %	29.84%	-277.33%	-33.59%	-5.82%	-14.06%	-17.10%	-	-
Horiz. %	-55.44%	-79.02%	44.56%	67.10%	71.24%	82.90%	100.00%	-
ROE	-3.83%	-5.67%	3.14%	4.53%	4.82%	5.51%	6.86%	-
YoY %	32.45%	-280.57%	-30.68%	-6.02%	-12.52%	-19.68%	-	-
Horiz. %	-55.83%	-82.65%	45.77%	66.03%	70.26%	80.32%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	30/04/19	CAGR
Per Share
RPS	179.52	179.44	178.66	180.60	178.92	175.00	184.08	-1.74%
YoY %	0.04%	0.44%	-1.07%	0.94%	2.24%	-4.93%	-	-
Horiz. %	97.52%	97.48%	97.06%	98.11%	97.20%	95.07%	100.00%	-
EPS	-3.72	-5.35	3.22	4.72	4.98	5.65	7.14	-
YoY %	30.47%	-266.15%	-31.78%	-5.22%	-11.86%	-20.87%	-	-
Horiz. %	-52.10%	-74.93%	45.10%	66.11%	69.75%	79.13%	100.00%	-
DPS	1.50	2.00	2.00	3.04	3.04	3.08	4.02	-50.00%
YoY %	-25.00%	0.00%	-34.21%	0.00%	-1.30%	-23.38%	-	-
Horiz. %	37.31%	49.75%	49.75%	75.62%	75.62%	76.62%	100.00%	-
NAPS	0.9709	0.9432	1.0277	1.0423	1.0324	1.0248	1.0401	-4.72%
YoY %	2.94%	-8.22%	-1.40%	0.96%	0.74%	-1.47%	-	-
Horiz. %	93.35%	90.68%	98.81%	100.21%	99.26%	98.53%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	30/04/19	CAGR
Adjusted Per Share Value based on latest NOSH - 382,142
RPS	32.60	32.59	32.55	33.13	32.95	32.23	34.83	-4.54%
YoY %	0.03%	0.12%	-1.75%	0.55%	2.23%	-7.46%	-	-
Horiz. %	93.60%	93.57%	93.45%	95.12%	94.60%	92.54%	100.00%	-
EPS	-0.68	-0.97	0.59	0.87	0.92	1.04	1.35	-
YoY %	29.90%	-264.41%	-32.18%	-5.43%	-11.54%	-22.96%	-	-
Horiz. %	-50.37%	-71.85%	43.70%	64.44%	68.15%	77.04%	100.00%	-
DPS	0.27	0.37	0.37	0.56	0.56	0.57	0.76	-51.70%
YoY %	-27.03%	0.00%	-33.93%	0.00%	-1.75%	-25.00%	-	-
Horiz. %	35.53%	48.68%	48.68%	73.68%	73.68%	75.00%	100.00%	-
NAPS	0.1763	0.1713	0.1872	0.1912	0.1901	0.1888	0.1968	-7.44%
YoY %	2.92%	-8.49%	-2.09%	0.58%	0.69%	-4.07%	-	-
Horiz. %	89.58%	87.04%	95.12%	97.15%	96.60%	95.93%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	30/04/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	30/04/19	-
Price	1.15	1.10	1.16	1.38	1.40	1.66	1.78	-
P/RPS	0.64	0.61	0.65	0.76	0.78	0.95	0.97	-25.35%
YoY %	4.92%	-6.15%	-14.47%	-2.56%	-17.89%	-2.06%	-	-
Horiz. %	65.98%	62.89%	67.01%	78.35%	80.41%	97.94%	100.00%	-
P/EPS	-30.91	-20.56	35.98	29.22	28.14	29.38	24.94	-
YoY %	-50.34%	-157.14%	23.13%	3.84%	-4.22%	17.80%	-	-
Horiz. %	-123.94%	-82.44%	144.27%	117.16%	112.83%	117.80%	100.00%	-
EY	-3.24	-4.86	2.78	3.42	3.55	3.40	4.01	-
YoY %	33.33%	-274.82%	-18.71%	-3.66%	4.41%	-15.21%	-	-
Horiz. %	-80.80%	-121.20%	69.33%	85.29%	88.53%	84.79%	100.00%	-
DY	1.30	1.82	1.72	2.20	2.17	1.86	2.26	-32.22%
YoY %	-28.57%	5.81%	-21.82%	1.38%	16.67%	-17.70%	-	-
Horiz. %	57.52%	80.53%	76.11%	97.35%	96.02%	82.30%	100.00%	-
P/NAPS	1.18	1.17	1.13	1.32	1.36	1.62	1.71	-22.96%
YoY %	0.85%	3.54%	-14.39%	-2.94%	-16.05%	-5.26%	-	-
Horiz. %	69.01%	68.42%	66.08%	77.19%	79.53%	94.74%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	30/04/19	CAGR
Price Multiplier on Announcement Date
Date	12/11/20	21/08/20	01/06/20	06/02/20	11/11/19	20/08/19	13/06/19	-
Price	1.14	1.15	1.09	1.27	1.37	1.57	1.77	-
P/RPS	0.64	0.64	0.61	0.70	0.77	0.90	0.96	-24.81%
YoY %	0.00%	4.92%	-12.86%	-9.09%	-14.44%	-6.25%	-	-
Horiz. %	66.67%	66.67%	63.54%	72.92%	80.21%	93.75%	100.00%	-
P/EPS	-30.64	-21.49	33.81	26.89	27.53	27.79	24.80	-
YoY %	-42.58%	-163.56%	25.73%	-2.32%	-0.94%	12.06%	-	-
Horiz. %	-123.55%	-86.65%	136.33%	108.43%	111.01%	112.06%	100.00%	-
EY	-3.26	-4.65	2.96	3.72	3.63	3.60	4.03	-
YoY %	29.89%	-257.09%	-20.43%	2.48%	0.83%	-10.67%	-	-
Horiz. %	-80.89%	-115.38%	73.45%	92.31%	90.07%	89.33%	100.00%	-
DY	1.32	1.74	1.83	2.39	2.22	1.96	2.27	-31.70%
YoY %	-24.14%	-4.92%	-23.43%	7.66%	13.27%	-13.66%	-	-
Horiz. %	58.15%	76.65%	80.62%	105.29%	97.80%	86.34%	100.00%	-
P/NAPS	1.17	1.22	1.06	1.22	1.33	1.53	1.70	-23.10%
YoY %	-4.10%	15.09%	-13.11%	-8.27%	-13.07%	-10.00%	-	-
Horiz. %	68.82%	71.76%	62.35%	71.76%	78.24%	90.00%	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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