[FLBHD] QoQ TTM Result on 31-Dec-2022 [#4]

Stock

[FLBHD] FOCUS LUMBER BERHAD

Announcement Date

20-Feb-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Dec-2022 [#4]

Profit Trend

QoQ- -34.71%

YoY- 73.68%

Quarter Report

FLB Q4 2022 report.pdf

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FLBHD's Result

FLBHD'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	48,035	83,204	110,316	134,820	181,696	150,955	143,248	-51.70%
YoY %	-42.27%	-24.58%	-18.18%	-25.80%	20.36%	5.38%	-	-
Horiz. %	33.53%	58.08%	77.01%	94.12%	126.84%	105.38%	100.00%	-
PBT	-8,658	9,809	24,449	36,159	55,341	41,475	31,639	-
YoY %	-188.27%	-59.88%	-32.38%	-34.66%	33.43%	31.09%	-	-
Horiz. %	-27.36%	31.00%	77.27%	114.29%	174.91%	131.09%	100.00%	-
Tax	2,822	-1,661	-5,502	-8,595	-13,125	-8,836	-5,474	-
YoY %	269.90%	69.81%	35.99%	34.51%	-48.54%	-61.42%	-	-
Horiz. %	-51.55%	30.34%	100.51%	157.01%	239.77%	161.42%	100.00%	-
NP	-5,836	8,148	18,947	27,564	42,216	32,639	26,165	-
YoY %	-171.62%	-57.00%	-31.26%	-34.71%	29.34%	24.74%	-	-
Horiz. %	-22.30%	31.14%	72.41%	105.35%	161.35%	124.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,836	8,148	18,947	27,564	42,216	32,639	26,165	-
YoY %	-171.62%	-57.00%	-31.26%	-34.71%	29.34%	24.74%	-	-
Horiz. %	-22.30%	31.14%	72.41%	105.35%	161.35%	124.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	16.93%	22.50%	23.77%	23.72%	21.30%	17.30%	-
YoY %	-	-24.76%	-5.34%	0.21%	11.36%	23.12%	-	-
Horiz. %	-	97.86%	130.06%	137.40%	137.11%	123.12%	100.00%	-
Total Cost	53,871	75,056	91,369	107,256	139,480	118,316	117,083	-40.37%
YoY %	-28.23%	-17.85%	-14.81%	-23.10%	17.89%	1.05%	-	-
Horiz. %	46.01%	64.10%	78.04%	91.61%	119.13%	101.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,298	183,482	185,286	185,269	191,075	182,525	173,342	3.03%
YoY %	-1.19%	-0.97%	0.01%	-3.04%	4.68%	5.30%	-	-
Horiz. %	104.59%	105.85%	106.89%	106.88%	110.23%	105.30%	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	8,579	9,299	14,754	17,743	16,498	16,353	10,898	-14.73%
YoY %	-7.74%	-36.97%	-16.85%	7.55%	0.89%	50.06%	-	-
Horiz. %	78.72%	85.33%	135.38%	162.81%	151.39%	150.06%	100.00%	-
Div Payout %	0.00%	114.13%	77.87%	64.37%	39.08%	50.10%	41.65%	-
YoY %	0.00%	46.56%	20.97%	64.71%	-22.00%	20.29%	-	-
Horiz. %	0.00%	274.02%	186.96%	154.55%	93.83%	120.29%	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	181,298	183,482	185,286	185,269	191,075	182,525	173,342	3.03%
YoY %	-1.19%	-0.97%	0.01%	-3.04%	4.68%	5.30%	-	-
Horiz. %	104.59%	105.85%	106.89%	106.88%	110.23%	105.30%	100.00%	-
NOSH	230,420	230,420	230,420	229,136	113,518	111,736	108,304	65.34%
YoY %	0.00%	0.00%	0.56%	101.85%	1.59%	3.17%	-	-
Horiz. %	212.75%	212.75%	212.75%	211.57%	104.81%	103.17%	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	-12.15%	9.79%	17.18%	20.45%	23.23%	21.62%	18.27%	-
YoY %	-224.11%	-43.02%	-15.99%	-11.97%	7.45%	18.34%	-	-
Horiz. %	-66.50%	53.59%	94.03%	111.93%	127.15%	118.34%	100.00%	-
ROE	-3.22%	4.44%	10.23%	14.88%	22.09%	17.88%	15.09%	-
YoY %	-172.52%	-56.60%	-31.25%	-32.64%	23.55%	18.49%	-	-
Horiz. %	-21.34%	29.42%	67.79%	98.61%	146.39%	118.49%	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	21.99	38.09	50.61	64.04	87.48	148.87	143.79	-71.36%
YoY %	-42.27%	-24.74%	-20.97%	-26.79%	-41.24%	3.53%	-	-
Horiz. %	15.29%	26.49%	35.20%	44.54%	60.84%	103.53%	100.00%	-
EPS	-2.67	3.73	8.69	13.09	20.33	32.19	26.26	-
YoY %	-171.58%	-57.08%	-33.61%	-35.61%	-36.84%	22.58%	-	-
Horiz. %	-10.17%	14.20%	33.09%	49.85%	77.42%	122.58%	100.00%	-
DPS	3.93	4.26	6.77	8.43	7.94	16.13	11.00	-49.61%
YoY %	-7.75%	-37.08%	-19.69%	6.17%	-50.77%	46.64%	-	-
Horiz. %	35.73%	38.73%	61.55%	76.64%	72.18%	146.64%	100.00%	-
NAPS	0.83	0.84	0.85	0.88	0.92	1.80	1.74	-38.92%
YoY %	-1.19%	-1.18%	-3.41%	-4.35%	-48.89%	3.45%	-	-
Horiz. %	47.70%	48.28%	48.85%	50.57%	52.87%	103.45%	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 - 229,136
RPS	20.85	36.11	47.88	58.51	78.85	65.51	62.17	-51.69%
YoY %	-42.26%	-24.58%	-18.17%	-25.80%	20.36%	5.37%	-	-
Horiz. %	33.54%	58.08%	77.01%	94.11%	126.83%	105.37%	100.00%	-
EPS	-2.53	3.54	8.22	11.96	18.32	14.17	11.36	-
YoY %	-171.47%	-56.93%	-31.27%	-34.72%	29.29%	24.74%	-	-
Horiz. %	-22.27%	31.16%	72.36%	105.28%	161.27%	124.74%	100.00%	-
DPS	3.72	4.04	6.40	7.70	7.16	7.10	4.73	-14.78%
YoY %	-7.92%	-36.88%	-16.88%	7.54%	0.85%	50.11%	-	-
Horiz. %	78.65%	85.41%	135.31%	162.79%	151.37%	150.11%	100.00%	-
NAPS	0.7868	0.7963	0.8041	0.8041	0.8292	0.7921	0.7523	3.03%
YoY %	-1.19%	-0.97%	0.00%	-3.03%	4.68%	5.29%	-	-
Horiz. %	104.59%	105.85%	106.89%	106.89%	110.22%	105.29%	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	0.50	0.51	0.52	0.63	1.29	1.28	1.47	-
P/RPS	2.27	1.34	1.03	0.98	1.47	0.86	1.02	70.37%
YoY %	69.40%	30.10%	5.10%	-33.33%	70.93%	-15.69%	-	-
Horiz. %	222.55%	131.37%	100.98%	96.08%	144.12%	84.31%	100.00%	-
P/EPS	-18.71	13.67	5.98	4.81	6.35	3.98	5.60	-
YoY %	-236.87%	128.60%	24.32%	-24.25%	59.55%	-28.93%	-	-
Horiz. %	-334.11%	244.11%	106.79%	85.89%	113.39%	71.07%	100.00%	-
EY	-5.34	7.31	16.72	20.78	15.76	25.15	17.87	-
YoY %	-173.05%	-56.28%	-19.54%	31.85%	-37.34%	40.74%	-	-
Horiz. %	-29.88%	40.91%	93.56%	116.28%	88.19%	140.74%	100.00%	-
DY	7.86	8.35	13.02	13.38	6.16	12.60	7.48	3.35%
YoY %	-5.87%	-35.87%	-2.69%	117.21%	-51.11%	68.45%	-	-
Horiz. %	105.08%	111.63%	174.06%	178.88%	82.35%	168.45%	100.00%	-
P/NAPS	0.60	0.61	0.61	0.72	1.40	0.71	0.84	-20.07%
YoY %	-1.64%	0.00%	-15.28%	-48.57%	97.18%	-15.48%	-	-
Horiz. %	71.43%	72.62%	72.62%	85.71%	166.67%	84.52%	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	24/11/23	21/08/23	19/05/23	20/02/23	29/11/22	22/08/22	20/05/22	-
Price	0.51	0.49	0.515	0.61	0.685	1.41	1.52	-
P/RPS	2.32	1.29	1.02	0.95	0.78	0.95	1.06	68.49%
YoY %	79.84%	26.47%	7.37%	21.79%	-17.89%	-10.38%	-	-
Horiz. %	218.87%	121.70%	96.23%	89.62%	73.58%	89.62%	100.00%	-
P/EPS	-19.09	13.14	5.93	4.66	3.37	4.38	5.79	-
YoY %	-245.28%	121.59%	27.25%	38.28%	-23.06%	-24.35%	-	-
Horiz. %	-329.71%	226.94%	102.42%	80.48%	58.20%	75.65%	100.00%	-
EY	-5.24	7.61	16.88	21.46	29.67	22.83	17.28	-
YoY %	-168.86%	-54.92%	-21.34%	-27.67%	29.96%	32.12%	-	-
Horiz. %	-30.32%	44.04%	97.69%	124.19%	171.70%	132.12%	100.00%	-
DY	7.70	8.69	13.14	13.82	11.60	11.44	7.24	4.18%
YoY %	-11.39%	-33.87%	-4.92%	19.14%	1.40%	58.01%	-	-
Horiz. %	106.35%	120.03%	181.49%	190.88%	160.22%	158.01%	100.00%	-
P/NAPS	0.61	0.58	0.61	0.69	0.74	0.78	0.87	-21.05%
YoY %	5.17%	-4.92%	-11.59%	-6.76%	-5.13%	-10.34%	-	-
Horiz. %	70.11%	66.67%	70.11%	79.31%	85.06%	89.66%	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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