[FLBHD] QoQ TTM Result on 30-Sep-2023 [#3]

Stock

[FLBHD] FOCUS LUMBER BERHAD

Announcement Date

24-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -171.62%

YoY- -113.82%

Quarter Report

FLBHD's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	81,229	75,352	60,187	48,035	83,204	110,316	134,820	-28.68%
YoY %	7.80%	25.20%	25.30%	-42.27%	-24.58%	-18.18%	-	-
Horiz. %	60.25%	55.89%	44.64%	35.63%	61.71%	81.82%	100.00%	-
PBT	-13,085	-9,724	-10,501	-8,658	9,809	24,449	36,159	-
YoY %	-34.56%	7.40%	-21.29%	-188.27%	-59.88%	-32.38%	-	-
Horiz. %	-36.19%	-26.89%	-29.04%	-23.94%	27.13%	67.62%	100.00%	-
Tax	1,592	2,003	2,612	2,822	-1,661	-5,502	-8,595	-
YoY %	-20.52%	-23.32%	-7.44%	269.90%	69.81%	35.99%	-	-
Horiz. %	-18.52%	-23.30%	-30.39%	-32.83%	19.33%	64.01%	100.00%	-
NP	-11,493	-7,721	-7,889	-5,836	8,148	18,947	27,564	-
YoY %	-48.85%	2.13%	-35.18%	-171.62%	-57.00%	-31.26%	-	-
Horiz. %	-41.70%	-28.01%	-28.62%	-21.17%	29.56%	68.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-11,493	-7,721	-7,889	-5,836	8,148	18,947	27,564	-
YoY %	-48.85%	2.13%	-35.18%	-171.62%	-57.00%	-31.26%	-	-
Horiz. %	-41.70%	-28.01%	-28.62%	-21.17%	29.56%	68.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	16.93%	22.50%	23.77%	-
YoY %	-	-	-	-	-24.76%	-5.34%	-	-
Horiz. %	-	-	-	-	71.22%	94.66%	100.00%	-
Total Cost	92,722	83,073	68,076	53,871	75,056	91,369	107,256	-9.25%
YoY %	11.62%	22.03%	26.37%	-28.23%	-17.85%	-14.81%	-	-
Horiz. %	86.45%	77.45%	63.47%	50.23%	69.98%	85.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,192	172,561	172,561	181,298	183,482	185,286	185,269	-6.24%
YoY %	-2.53%	0.00%	-4.82%	-1.19%	-0.97%	0.01%	-	-
Horiz. %	90.78%	93.14%	93.14%	97.86%	99.04%	100.01%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	4,368	4,368	4,368	8,579	9,299	14,754	17,743	-60.75%
YoY %	0.00%	0.00%	-49.08%	-7.74%	-36.97%	-16.85%	-	-
Horiz. %	24.62%	24.62%	24.62%	48.35%	52.41%	83.15%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	114.13%	77.87%	64.37%	-
YoY %	0.00%	0.00%	0.00%	0.00%	46.56%	20.97%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	177.30%	120.97%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	168,192	172,561	172,561	181,298	183,482	185,286	185,269	-6.24%
YoY %	-2.53%	0.00%	-4.82%	-1.19%	-0.97%	0.01%	-	-
Horiz. %	90.78%	93.14%	93.14%	97.86%	99.04%	100.01%	100.00%	-
NOSH	230,420	230,420	230,420	230,420	230,420	230,420	229,136	0.37%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.56%	-	-
Horiz. %	100.56%	100.56%	100.56%	100.56%	100.56%	100.56%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	-14.15%	-10.25%	-13.11%	-12.15%	9.79%	17.18%	20.45%	-
YoY %	-38.05%	21.82%	-7.90%	-224.11%	-43.02%	-15.99%	-	-
Horiz. %	-69.19%	-50.12%	-64.11%	-59.41%	47.87%	84.01%	100.00%	-
ROE	-6.83%	-4.47%	-4.57%	-3.22%	4.44%	10.23%	14.88%	-
YoY %	-52.80%	2.19%	-41.93%	-172.52%	-56.60%	-31.25%	-	-
Horiz. %	-45.90%	-30.04%	-30.71%	-21.64%	29.84%	68.75%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	37.19	34.50	27.55	21.99	38.09	50.61	64.04	-30.41%
YoY %	7.80%	25.23%	25.28%	-42.27%	-24.74%	-20.97%	-	-
Horiz. %	58.07%	53.87%	43.02%	34.34%	59.48%	79.03%	100.00%	-
EPS	-5.26	-3.53	-3.61	-2.67	3.73	8.69	13.09	-
YoY %	-49.01%	2.22%	-35.21%	-171.58%	-57.08%	-33.61%	-	-
Horiz. %	-40.18%	-26.97%	-27.58%	-20.40%	28.50%	66.39%	100.00%	-
DPS	2.00	2.00	2.00	3.93	4.26	6.77	8.43	-61.70%
YoY %	0.00%	0.00%	-49.11%	-7.75%	-37.08%	-19.69%	-	-
Horiz. %	23.72%	23.72%	23.72%	46.62%	50.53%	80.31%	100.00%	-
NAPS	0.77	0.79	0.79	0.83	0.84	0.85	0.88	-8.52%
YoY %	-2.53%	0.00%	-4.82%	-1.19%	-1.18%	-3.41%	-	-
Horiz. %	87.50%	89.77%	89.77%	94.32%	95.45%	96.59%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 230,420
RPS	35.25	32.70	26.12	20.85	36.11	47.88	58.51	-28.68%
YoY %	7.80%	25.19%	25.28%	-42.26%	-24.58%	-18.17%	-	-
Horiz. %	60.25%	55.89%	44.64%	35.63%	61.72%	81.83%	100.00%	-
EPS	-4.99	-3.35	-3.42	-2.53	3.54	8.22	11.96	-
YoY %	-48.96%	2.05%	-35.18%	-171.47%	-56.93%	-31.27%	-	-
Horiz. %	-41.72%	-28.01%	-28.60%	-21.15%	29.60%	68.73%	100.00%	-
DPS	1.90	1.90	1.90	3.72	4.04	6.40	7.70	-60.69%
YoY %	0.00%	0.00%	-48.92%	-7.92%	-36.88%	-16.88%	-	-
Horiz. %	24.68%	24.68%	24.68%	48.31%	52.47%	83.12%	100.00%	-
NAPS	0.7299	0.7489	0.7489	0.7868	0.7963	0.8041	0.8041	-6.25%
YoY %	-2.54%	0.00%	-4.82%	-1.19%	-0.97%	0.00%	-	-
Horiz. %	90.77%	93.14%	93.14%	97.85%	99.03%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	0.48	0.485	0.515	0.50	0.51	0.52	0.63	-
P/RPS	1.29	1.41	1.87	2.27	1.34	1.03	0.98	20.12%
YoY %	-8.51%	-24.60%	-17.62%	69.40%	30.10%	5.10%	-	-
Horiz. %	131.63%	143.88%	190.82%	231.63%	136.73%	105.10%	100.00%	-
P/EPS	-9.12	-13.72	-14.26	-18.71	13.67	5.98	4.81	-
YoY %	33.53%	3.79%	23.78%	-236.87%	128.60%	24.32%	-	-
Horiz. %	-189.60%	-285.24%	-296.47%	-388.98%	284.20%	124.32%	100.00%	-
EY	-10.96	-7.29	-7.01	-5.34	7.31	16.72	20.78	-
YoY %	-50.34%	-3.99%	-31.27%	-173.05%	-56.28%	-19.54%	-	-
Horiz. %	-52.74%	-35.08%	-33.73%	-25.70%	35.18%	80.46%	100.00%	-
DY	4.17	4.12	3.88	7.86	8.35	13.02	13.38	-54.06%
YoY %	1.21%	6.19%	-50.64%	-5.87%	-35.87%	-2.69%	-	-
Horiz. %	31.17%	30.79%	29.00%	58.74%	62.41%	97.31%	100.00%	-
P/NAPS	0.62	0.61	0.65	0.60	0.61	0.61	0.72	-9.49%
YoY %	1.64%	-6.15%	8.33%	-1.64%	0.00%	-15.28%	-	-
Horiz. %	86.11%	84.72%	90.28%	83.33%	84.72%	84.72%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	24/05/24	29/02/24	24/11/23	21/08/23	19/05/23	20/02/23	-
Price	0.42	0.505	0.495	0.51	0.49	0.515	0.61	-
P/RPS	1.13	1.46	1.80	2.32	1.29	1.02	0.95	12.27%
YoY %	-22.60%	-18.89%	-22.41%	79.84%	26.47%	7.37%	-	-
Horiz. %	118.95%	153.68%	189.47%	244.21%	135.79%	107.37%	100.00%	-
P/EPS	-7.98	-14.29	-13.71	-19.09	13.14	5.93	4.66	-
YoY %	44.16%	-4.23%	28.18%	-245.28%	121.59%	27.25%	-	-
Horiz. %	-171.24%	-306.65%	-294.21%	-409.66%	281.97%	127.25%	100.00%	-
EY	-12.53	-7.00	-7.30	-5.24	7.61	16.88	21.46	-
YoY %	-79.00%	4.11%	-39.31%	-168.86%	-54.92%	-21.34%	-	-
Horiz. %	-58.39%	-32.62%	-34.02%	-24.42%	35.46%	78.66%	100.00%	-
DY	4.76	3.96	4.04	7.70	8.69	13.14	13.82	-50.89%
YoY %	20.20%	-1.98%	-47.53%	-11.39%	-33.87%	-4.92%	-	-
Horiz. %	34.44%	28.65%	29.23%	55.72%	62.88%	95.08%	100.00%	-
P/NAPS	0.55	0.64	0.63	0.61	0.58	0.61	0.69	-14.04%
YoY %	-14.06%	1.59%	3.28%	5.17%	-4.92%	-11.59%	-	-
Horiz. %	79.71%	92.75%	91.30%	88.41%	84.06%	88.41%	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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