[BJFOOD] QoQ TTM Result on 31-Dec-2022 [#2]

Stock

[BJFOOD] BERJAYA FOOD BERHAD

Announcement Date

13-Feb-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Dec-2022 [#2]

Profit Trend

QoQ- -2.32%

YoY- 86.48%

Quarter Report

BJFOOD's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
TTM Result
Revenue	1,111,450	1,115,966	1,135,491	1,115,643	1,093,075	997,744	887,190	16.19%
YoY %	-0.40%	-1.72%	1.78%	2.06%	9.55%	12.46%	-	-
Horiz. %	125.28%	125.79%	127.99%	125.75%	123.21%	112.46%	100.00%	-
PBT	134,809	156,517	190,907	211,783	219,999	188,980	147,938	-6.00%
YoY %	-13.87%	-18.01%	-9.86%	-3.73%	16.41%	27.74%	-	-
Horiz. %	91.13%	105.80%	129.05%	143.16%	148.71%	127.74%	100.00%	-
Tax	-49,151	-55,303	-67,233	-72,093	-76,516	-68,215	-53,076	-4.98%
YoY %	11.12%	17.74%	6.74%	5.78%	-12.17%	-28.52%	-	-
Horiz. %	92.60%	104.20%	126.67%	135.83%	144.16%	128.52%	100.00%	-
NP	85,658	101,214	123,674	139,690	143,483	120,765	94,862	-6.57%
YoY %	-15.37%	-18.16%	-11.47%	-2.64%	18.81%	27.31%	-	-
Horiz. %	90.30%	106.70%	130.37%	147.26%	151.25%	127.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,737	103,408	126,787	142,425	145,815	122,742	96,346	-6.04%
YoY %	-15.15%	-18.44%	-10.98%	-2.32%	18.80%	27.40%	-	-
Horiz. %	91.06%	107.33%	131.60%	147.83%	151.35%	127.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.46%	35.33%	35.22%	34.04%	34.78%	36.10%	35.88%	-
YoY %	3.20%	0.31%	3.47%	-2.13%	-3.66%	0.61%	-	-
Horiz. %	101.62%	98.47%	98.16%	94.87%	96.93%	100.61%	100.00%	-
Total Cost	1,025,792	1,014,752	1,011,817	975,953	949,592	876,979	792,328	18.76%
YoY %	1.09%	0.29%	3.67%	2.78%	8.28%	10.68%	-	-
Horiz. %	129.47%	128.07%	127.70%	123.18%	119.85%	110.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	503,299	493,125	484,879	502,247	479,252	485,647	452,473	7.34%
YoY %	2.06%	1.70%	-3.46%	4.80%	-1.32%	7.33%	-	-
Horiz. %	111.23%	108.98%	107.16%	111.00%	105.92%	107.33%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Dividend
Div	60,346	61,470	59,909	56,572	25,094	19,821	16,163	140.47%
YoY %	-1.83%	2.61%	5.90%	125.44%	26.60%	22.63%	-	-
Horiz. %	373.36%	380.31%	370.66%	350.01%	155.26%	122.63%	100.00%	-
Div Payout %	68.78%	59.44%	47.25%	39.72%	17.21%	16.15%	16.78%	-
YoY %	15.71%	25.80%	18.96%	130.80%	6.56%	-3.75%	-	-
Horiz. %	409.89%	354.23%	281.59%	236.71%	102.56%	96.25%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Equity
Net Worth	503,299	493,125	484,879	502,247	479,252	485,647	452,473	7.34%
YoY %	2.06%	1.70%	-3.46%	4.80%	-1.32%	7.33%	-	-
Horiz. %	111.23%	108.98%	107.16%	111.00%	105.92%	107.33%	100.00%	-
NOSH	1,947,632	1,947,632	1,947,632	1,947,632	1,947,632	389,526	389,526	192.11%
YoY %	0.00%	0.00%	0.00%	0.00%	400.00%	0.00%	-	-
Horiz. %	500.00%	500.00%	500.00%	500.00%	500.00%	100.00%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Ratio Analysis
NP Margin	7.71%	9.07%	10.89%	12.52%	13.13%	12.10%	10.69%	-
YoY %	-14.99%	-16.71%	-13.02%	-4.65%	8.51%	13.19%	-	-
Horiz. %	72.12%	84.85%	101.87%	117.12%	122.83%	113.19%	100.00%	-
ROE	17.43%	20.97%	26.15%	28.36%	30.43%	25.27%	21.29%	-
YoY %	-16.88%	-19.81%	-7.79%	-6.80%	20.42%	18.69%	-	-
Horiz. %	81.87%	98.50%	122.83%	133.21%	142.93%	118.69%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Per Share
RPS	63.36	63.61	64.73	63.60	61.81	276.74	244.92	-59.36%
YoY %	-0.39%	-1.73%	1.78%	2.90%	-77.66%	12.99%	-	-
Horiz. %	25.87%	25.97%	26.43%	25.97%	25.24%	112.99%	100.00%	-
EPS	5.00	5.89	7.23	8.12	8.25	34.04	26.60	-67.15%
YoY %	-15.11%	-18.53%	-10.96%	-1.58%	-75.76%	27.97%	-	-
Horiz. %	18.80%	22.14%	27.18%	30.53%	31.02%	127.97%	100.00%	-
DPS	3.44	3.50	3.42	3.22	1.42	5.50	4.50	-16.38%
YoY %	-1.71%	2.34%	6.21%	126.76%	-74.18%	22.22%	-	-
Horiz. %	76.44%	77.78%	76.00%	71.56%	31.56%	122.22%	100.00%	-
NAPS	0.2869	0.2811	0.2764	0.2863	0.271	1.347	1.2491	-62.46%
YoY %	2.06%	1.70%	-3.46%	5.65%	-79.88%	7.84%	-	-
Horiz. %	22.97%	22.50%	22.13%	22.92%	21.70%	107.84%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,947,632
RPS	57.07	57.30	58.30	57.28	56.12	51.23	45.55	16.20%
YoY %	-0.40%	-1.72%	1.78%	2.07%	9.55%	12.47%	-	-
Horiz. %	125.29%	125.80%	127.99%	125.75%	123.21%	112.47%	100.00%	-
EPS	4.50	5.31	6.51	7.31	7.49	6.30	4.95	-6.15%
YoY %	-15.25%	-18.43%	-10.94%	-2.40%	18.89%	27.27%	-	-
Horiz. %	90.91%	107.27%	131.52%	147.68%	151.31%	127.27%	100.00%	-
DPS	3.10	3.16	3.08	2.90	1.29	1.02	0.83	140.53%
YoY %	-1.90%	2.60%	6.21%	124.81%	26.47%	22.89%	-	-
Horiz. %	373.49%	380.72%	371.08%	349.40%	155.42%	122.89%	100.00%	-
NAPS	0.2584	0.2532	0.249	0.2579	0.2461	0.2494	0.2323	7.34%
YoY %	2.05%	1.69%	-3.45%	4.79%	-1.32%	7.36%	-	-
Horiz. %	111.24%	109.00%	107.19%	111.02%	105.94%	107.36%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	-
Price	0.75	0.61	0.92	1.04	0.865	4.15	3.79	-
P/RPS	1.18	0.96	1.42	1.64	1.40	1.50	1.55	-16.61%
YoY %	22.92%	-32.39%	-13.41%	17.14%	-6.67%	-3.23%	-	-
Horiz. %	76.13%	61.94%	91.61%	105.81%	90.32%	96.77%	100.00%	-
P/EPS	15.00	10.35	12.73	12.81	10.49	12.19	14.25	3.47%
YoY %	44.93%	-18.70%	-0.62%	22.12%	-13.95%	-14.46%	-	-
Horiz. %	105.26%	72.63%	89.33%	89.89%	73.61%	85.54%	100.00%	-
EY	6.67	9.66	7.86	7.81	9.53	8.20	7.02	-3.34%
YoY %	-30.95%	22.90%	0.64%	-18.05%	16.22%	16.81%	-	-
Horiz. %	95.01%	137.61%	111.97%	111.25%	135.75%	116.81%	100.00%	-
DY	4.59	5.74	3.71	3.10	1.64	1.33	1.19	145.74%
YoY %	-20.03%	54.72%	19.68%	89.02%	23.31%	11.76%	-	-
Horiz. %	385.71%	482.35%	311.76%	260.50%	137.82%	111.76%	100.00%	-
P/NAPS	2.61	2.17	3.33	3.63	3.19	3.08	3.03	-9.46%
YoY %	20.28%	-34.83%	-8.26%	13.79%	3.57%	1.65%	-	-
Horiz. %	86.14%	71.62%	109.90%	119.80%	105.28%	101.65%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Announcement Date
Date	15/11/23	14/08/23	18/05/23	13/02/23	10/11/22	16/08/22	11/05/22	-
Price	0.685	0.67	0.825	1.13	0.985	4.34	3.70	-
P/RPS	1.08	1.05	1.27	1.78	1.59	1.57	1.51	-20.00%
YoY %	2.86%	-17.32%	-28.65%	11.95%	1.27%	3.97%	-	-
Horiz. %	71.52%	69.54%	84.11%	117.88%	105.30%	103.97%	100.00%	-
P/EPS	13.70	11.37	11.41	13.92	11.95	12.75	13.91	-1.00%
YoY %	20.49%	-0.35%	-18.03%	16.49%	-6.27%	-8.34%	-	-
Horiz. %	98.49%	81.74%	82.03%	100.07%	85.91%	91.66%	100.00%	-
EY	7.30	8.80	8.76	7.18	8.37	7.84	7.19	1.01%
YoY %	-17.05%	0.46%	22.01%	-14.22%	6.76%	9.04%	-	-
Horiz. %	101.53%	122.39%	121.84%	99.86%	116.41%	109.04%	100.00%	-
DY	5.02	5.22	4.14	2.85	1.44	1.27	1.22	156.55%
YoY %	-3.83%	26.09%	45.26%	97.92%	13.39%	4.10%	-	-
Horiz. %	411.48%	427.87%	339.34%	233.61%	118.03%	104.10%	100.00%	-
P/NAPS	2.39	2.38	2.98	3.95	3.63	3.22	2.96	-13.27%
YoY %	0.42%	-20.13%	-24.56%	8.82%	12.73%	8.78%	-	-
Horiz. %	80.74%	80.41%	100.68%	133.45%	122.64%	108.78%	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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