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

Stock

[MRDIY] MR D.I.Y. GROUP (M) BERHAD

Announcement Date

20-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 4.42%

YoY- 14.15%

Quarter Report

MR DIY 3QFY2023 Financial Results.pdf

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MRDIY's Result

MRDIY'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	4,552,529	4,455,939	4,359,289	4,278,351	4,177,984	4,127,080	3,985,842	9.27%
YoY %	2.17%	2.22%	1.89%	2.40%	1.23%	3.54%	-	-
Horiz. %	114.22%	111.79%	109.37%	107.34%	104.82%	103.54%	100.00%	-
PBT	782,326	775,715	753,173	729,889	697,397	679,409	641,365	14.17%
YoY %	0.85%	2.99%	3.19%	4.66%	2.65%	5.93%	-	-
Horiz. %	121.98%	120.95%	117.43%	113.80%	108.74%	105.93%	100.00%	-
Tax	-199,653	-197,928	-192,498	-191,771	-182,042	-179,191	-168,416	12.02%
YoY %	-0.87%	-2.82%	-0.38%	-5.34%	-1.59%	-6.40%	-	-
Horiz. %	118.55%	117.52%	114.30%	113.87%	108.09%	106.40%	100.00%	-
NP	582,673	577,787	560,675	538,118	515,355	500,218	472,949	14.93%
YoY %	0.85%	3.05%	4.19%	4.42%	3.03%	5.77%	-	-
Horiz. %	123.20%	122.17%	118.55%	113.78%	108.97%	105.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	582,673	577,787	560,675	538,118	515,355	500,218	472,949	14.93%
YoY %	0.85%	3.05%	4.19%	4.42%	3.03%	5.77%	-	-
Horiz. %	123.20%	122.17%	118.55%	113.78%	108.97%	105.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.52%	25.52%	25.56%	26.27%	26.10%	26.37%	26.26%	-
YoY %	0.00%	-0.16%	-2.70%	0.65%	-1.02%	0.42%	-	-
Horiz. %	97.18%	97.18%	97.33%	100.04%	99.39%	100.42%	100.00%	-
Total Cost	3,969,856	3,878,152	3,798,614	3,740,233	3,662,629	3,626,862	3,512,893	8.50%
YoY %	2.36%	2.09%	1.56%	2.12%	0.99%	3.24%	-	-
Horiz. %	113.01%	110.40%	108.13%	106.47%	104.26%	103.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	1,432,208	19.24%
YoY %	3.56%	3.19%	5.28%	3.40%	6.33%	5.24%	-	-
Horiz. %	130.18%	125.70%	121.82%	115.71%	111.91%	105.24%	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	377,761	339,833	301,970	264,129	235,764	216,851	204,232	50.73%
YoY %	11.16%	12.54%	14.33%	12.03%	8.72%	6.18%	-	-
Horiz. %	184.97%	166.40%	147.86%	129.33%	115.44%	106.18%	100.00%	-
Div Payout %	64.83%	58.82%	53.86%	49.08%	45.75%	43.35%	43.18%	-
YoY %	10.22%	9.21%	9.74%	7.28%	5.54%	0.39%	-	-
Horiz. %	150.14%	136.22%	124.73%	113.66%	105.95%	100.39%	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	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	1,432,208	19.24%
YoY %	3.56%	3.19%	5.28%	3.40%	6.33%	5.24%	-	-
Horiz. %	130.18%	125.70%	121.82%	115.71%	111.91%	105.24%	100.00%	-
NOSH	9,451,762	9,447,420	9,442,691	9,440,107	9,433,790	9,432,874	9,430,754	0.14%
YoY %	0.05%	0.05%	0.03%	0.07%	0.01%	0.02%	-	-
Horiz. %	100.22%	100.18%	100.13%	100.10%	100.03%	100.02%	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	12.80%	12.97%	12.86%	12.58%	12.34%	12.12%	11.87%	-
YoY %	-1.31%	0.86%	2.23%	1.94%	1.82%	2.11%	-	-
Horiz. %	107.83%	109.27%	108.34%	105.98%	103.96%	102.11%	100.00%	-
ROE	31.25%	32.09%	32.14%	32.47%	32.15%	33.19%	33.02%	-
YoY %	-2.62%	-0.16%	-1.02%	1.00%	-3.13%	0.51%	-	-
Horiz. %	94.64%	97.18%	97.33%	98.33%	97.37%	100.51%	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	48.18	47.17	46.17	45.33	44.29	43.76	42.27	9.12%
YoY %	2.14%	2.17%	1.85%	2.35%	1.21%	3.52%	-	-
Horiz. %	113.98%	111.59%	109.23%	107.24%	104.78%	103.52%	100.00%	-
EPS	6.17	6.12	5.94	5.70	5.46	5.30	5.02	14.75%
YoY %	0.82%	3.03%	4.21%	4.40%	3.02%	5.58%	-	-
Horiz. %	122.91%	121.91%	118.33%	113.55%	108.76%	105.58%	100.00%	-
DPS	4.00	3.60	3.20	2.80	2.50	2.30	2.17	50.39%
YoY %	11.11%	12.50%	14.29%	12.00%	8.70%	5.99%	-	-
Horiz. %	184.33%	165.90%	147.47%	129.03%	115.21%	105.99%	100.00%	-
NAPS	0.1973	0.1906	0.1848	0.1756	0.1699	0.1598	0.1519	19.06%
YoY %	3.52%	3.14%	5.24%	3.35%	6.32%	5.20%	-	-
Horiz. %	129.89%	125.48%	121.66%	115.60%	111.85%	105.20%	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 - 9,440,107
RPS	48.13	47.11	46.09	45.23	44.17	43.63	42.14	9.27%
YoY %	2.17%	2.21%	1.90%	2.40%	1.24%	3.54%	-	-
Horiz. %	114.21%	111.79%	109.37%	107.33%	104.82%	103.54%	100.00%	-
EPS	6.16	6.11	5.93	5.69	5.45	5.29	5.00	14.93%
YoY %	0.82%	3.04%	4.22%	4.40%	3.02%	5.80%	-	-
Horiz. %	123.20%	122.20%	118.60%	113.80%	109.00%	105.80%	100.00%	-
DPS	3.99	3.59	3.19	2.79	2.49	2.29	2.16	50.60%
YoY %	11.14%	12.54%	14.34%	12.05%	8.73%	6.02%	-	-
Horiz. %	184.72%	166.20%	147.69%	129.17%	115.28%	106.02%	100.00%	-
NAPS	0.1971	0.1903	0.1845	0.1752	0.1694	0.1593	0.1514	19.24%
YoY %	3.57%	3.14%	5.31%	3.42%	6.34%	5.22%	-	-
Horiz. %	130.18%	125.69%	121.86%	115.72%	111.89%	105.22%	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	1.94	1.49	1.45	1.51	1.59	1.55	2.00	-
P/RPS	4.03	3.16	3.14	3.33	3.59	3.54	4.73	-10.13%
YoY %	27.53%	0.64%	-5.71%	-7.24%	1.41%	-25.16%	-	-
Horiz. %	85.20%	66.81%	66.38%	70.40%	75.90%	74.84%	100.00%	-
P/EPS	31.46	24.36	24.42	26.48	29.10	29.23	39.87	-14.62%
YoY %	29.15%	-0.25%	-7.78%	-9.00%	-0.44%	-26.69%	-	-
Horiz. %	78.91%	61.10%	61.25%	66.42%	72.99%	73.31%	100.00%	-
EY	3.18	4.11	4.10	3.78	3.44	3.42	2.51	17.10%
YoY %	-22.63%	0.24%	8.47%	9.88%	0.58%	36.25%	-	-
Horiz. %	126.69%	163.75%	163.35%	150.60%	137.05%	136.25%	100.00%	-
DY	2.06	2.42	2.21	1.85	1.57	1.48	1.08	53.86%
YoY %	-14.88%	9.50%	19.46%	17.83%	6.08%	37.04%	-	-
Horiz. %	190.74%	224.07%	204.63%	171.30%	145.37%	137.04%	100.00%	-
P/NAPS	9.83	7.82	7.85	8.60	9.36	9.70	13.17	-17.73%
YoY %	25.70%	-0.38%	-8.72%	-8.12%	-3.51%	-26.35%	-	-
Horiz. %	74.64%	59.38%	59.61%	65.30%	71.07%	73.65%	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	13/08/24	09/05/24	23/02/24	20/11/23	09/08/23	11/05/23	14/02/23	-
Price	2.10	1.79	1.53	1.61	1.43	1.59	1.75	-
P/RPS	4.36	3.79	3.31	3.55	3.23	3.63	4.14	3.51%
YoY %	15.04%	14.50%	-6.76%	9.91%	-11.02%	-12.32%	-	-
Horiz. %	105.31%	91.55%	79.95%	85.75%	78.02%	87.68%	100.00%	-
P/EPS	34.06	29.26	25.76	28.24	26.18	29.98	34.89	-1.59%
YoY %	16.40%	13.59%	-8.78%	7.87%	-12.68%	-14.07%	-	-
Horiz. %	97.62%	83.86%	73.83%	80.94%	75.04%	85.93%	100.00%	-
EY	2.94	3.42	3.88	3.54	3.82	3.34	2.87	1.62%
YoY %	-14.04%	-11.86%	9.60%	-7.33%	14.37%	16.38%	-	-
Horiz. %	102.44%	119.16%	135.19%	123.34%	133.10%	116.38%	100.00%	-
DY	1.90	2.01	2.09	1.74	1.75	1.45	1.24	32.94%
YoY %	-5.47%	-3.83%	20.11%	-0.57%	20.69%	16.94%	-	-
Horiz. %	153.23%	162.10%	168.55%	140.32%	141.13%	116.94%	100.00%	-
P/NAPS	10.64	9.39	8.28	9.17	8.42	9.95	11.52	-5.16%
YoY %	13.31%	13.41%	-9.71%	8.91%	-15.38%	-13.63%	-	-
Horiz. %	92.36%	81.51%	71.88%	79.60%	73.09%	86.37%	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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