[MRDIY] QoQ TTM Result on 31-Dec-2023 [#4]

Stock

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

Announcement Date

23-Feb-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Dec-2023 [#4]

Profit Trend

QoQ- 4.19%

YoY- 18.55%

Quarter Report

MR DIY 4QFY2023 Financial Resuls.pdf

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MRDIY's Result

MRDIY's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	4,621,071	4,552,529	4,455,939	4,359,289	4,278,351	4,177,984	4,127,080	7.80%
YoY %	1.51%	2.17%	2.22%	1.89%	2.40%	1.23%	-	-
Horiz. %	111.97%	110.31%	107.97%	105.63%	103.67%	101.23%	100.00%	-
PBT	779,790	782,326	775,715	753,173	729,889	697,397	679,409	9.59%
YoY %	-0.32%	0.85%	2.99%	3.19%	4.66%	2.65%	-	-
Horiz. %	114.77%	115.15%	114.17%	110.86%	107.43%	102.65%	100.00%	-
Tax	-199,417	-199,653	-197,928	-192,498	-191,771	-182,042	-179,191	7.36%
YoY %	0.12%	-0.87%	-2.82%	-0.38%	-5.34%	-1.59%	-	-
Horiz. %	111.29%	111.42%	110.46%	107.43%	107.02%	101.59%	100.00%	-
NP	580,373	582,673	577,787	560,675	538,118	515,355	500,218	10.38%
YoY %	-0.39%	0.85%	3.05%	4.19%	4.42%	3.03%	-	-
Horiz. %	116.02%	116.48%	115.51%	112.09%	107.58%	103.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	580,373	582,673	577,787	560,675	538,118	515,355	500,218	10.38%
YoY %	-0.39%	0.85%	3.05%	4.19%	4.42%	3.03%	-	-
Horiz. %	116.02%	116.48%	115.51%	112.09%	107.58%	103.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.57%	25.52%	25.52%	25.56%	26.27%	26.10%	26.37%	-
YoY %	0.20%	0.00%	-0.16%	-2.70%	0.65%	-1.02%	-	-
Horiz. %	96.97%	96.78%	96.78%	96.93%	99.62%	98.98%	100.00%	-
Total Cost	4,040,698	3,969,856	3,878,152	3,798,614	3,740,233	3,662,629	3,626,862	7.44%
YoY %	1.78%	2.36%	2.09%	1.56%	2.12%	0.99%	-	-
Horiz. %	111.41%	109.46%	106.93%	104.74%	103.13%	100.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,875,593	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	15.64%
YoY %	0.60%	3.56%	3.19%	5.28%	3.40%	6.33%	-	-
Horiz. %	124.44%	123.70%	119.45%	115.76%	109.95%	106.33%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	396,799	377,761	339,833	301,970	264,129	235,764	216,851	49.43%
YoY %	5.04%	11.16%	12.54%	14.33%	12.03%	8.72%	-	-
Horiz. %	182.98%	174.20%	156.71%	139.25%	121.80%	108.72%	100.00%	-
Div Payout %	68.37%	64.83%	58.82%	53.86%	49.08%	45.75%	43.35%	-
YoY %	5.46%	10.22%	9.21%	9.74%	7.28%	5.54%	-	-
Horiz. %	157.72%	149.55%	135.69%	124.24%	113.22%	105.54%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	1,875,593	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	15.64%
YoY %	0.60%	3.56%	3.19%	5.28%	3.40%	6.33%	-	-
Horiz. %	124.44%	123.70%	119.45%	115.76%	109.95%	106.33%	100.00%	-
NOSH	9,454,780	9,451,762	9,447,420	9,442,691	9,440,107	9,433,790	9,432,874	0.15%
YoY %	0.03%	0.05%	0.05%	0.03%	0.07%	0.01%	-	-
Horiz. %	100.23%	100.20%	100.15%	100.10%	100.08%	100.01%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	12.56%	12.80%	12.97%	12.86%	12.58%	12.34%	12.12%	-
YoY %	-1.88%	-1.31%	0.86%	2.23%	1.94%	1.82%	-	-
Horiz. %	103.63%	105.61%	107.01%	106.11%	103.80%	101.82%	100.00%	-
ROE	30.94%	31.25%	32.09%	32.14%	32.47%	32.15%	33.19%	-
YoY %	-0.99%	-2.62%	-0.16%	-1.02%	1.00%	-3.13%	-	-
Horiz. %	93.22%	94.15%	96.69%	96.84%	97.83%	96.87%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	48.88	48.18	47.17	46.17	45.33	44.29	43.76	7.63%
YoY %	1.45%	2.14%	2.17%	1.85%	2.35%	1.21%	-	-
Horiz. %	111.70%	110.10%	107.79%	105.51%	103.59%	101.21%	100.00%	-
EPS	6.14	6.17	6.12	5.94	5.70	5.46	5.30	10.27%
YoY %	-0.49%	0.82%	3.03%	4.21%	4.40%	3.02%	-	-
Horiz. %	115.85%	116.42%	115.47%	112.08%	107.55%	103.02%	100.00%	-
DPS	4.20	4.00	3.60	3.20	2.80	2.50	2.30	49.23%
YoY %	5.00%	11.11%	12.50%	14.29%	12.00%	8.70%	-	-
Horiz. %	182.61%	173.91%	156.52%	139.13%	121.74%	108.70%	100.00%	-
NAPS	0.1984	0.1973	0.1906	0.1848	0.1756	0.1699	0.1598	15.47%
YoY %	0.56%	3.52%	3.14%	5.24%	3.35%	6.32%	-	-
Horiz. %	124.16%	123.47%	119.27%	115.64%	109.89%	106.32%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 9,442,691
RPS	48.85	48.13	47.11	46.09	45.23	44.17	43.63	7.80%
YoY %	1.50%	2.17%	2.21%	1.90%	2.40%	1.24%	-	-
Horiz. %	111.96%	110.31%	107.98%	105.64%	103.67%	101.24%	100.00%	-
EPS	6.14	6.16	6.11	5.93	5.69	5.45	5.29	10.41%
YoY %	-0.32%	0.82%	3.04%	4.22%	4.40%	3.02%	-	-
Horiz. %	116.07%	116.45%	115.50%	112.10%	107.56%	103.02%	100.00%	-
DPS	4.20	3.99	3.59	3.19	2.79	2.49	2.29	49.66%
YoY %	5.26%	11.14%	12.54%	14.34%	12.05%	8.73%	-	-
Horiz. %	183.41%	174.24%	156.77%	139.30%	121.83%	108.73%	100.00%	-
NAPS	0.1983	0.1971	0.1903	0.1845	0.1752	0.1694	0.1593	15.67%
YoY %	0.61%	3.57%	3.14%	5.31%	3.42%	6.34%	-	-
Horiz. %	124.48%	123.73%	119.46%	115.82%	109.98%	106.34%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	2.12	1.94	1.49	1.45	1.51	1.59	1.55	-
P/RPS	4.34	4.03	3.16	3.14	3.33	3.59	3.54	14.50%
YoY %	7.69%	27.53%	0.64%	-5.71%	-7.24%	1.41%	-	-
Horiz. %	122.60%	113.84%	89.27%	88.70%	94.07%	101.41%	100.00%	-
P/EPS	34.53	31.46	24.36	24.42	26.48	29.10	29.23	11.71%
YoY %	9.76%	29.15%	-0.25%	-7.78%	-9.00%	-0.44%	-	-
Horiz. %	118.13%	107.63%	83.34%	83.54%	90.59%	99.56%	100.00%	-
EY	2.90	3.18	4.11	4.10	3.78	3.44	3.42	-10.38%
YoY %	-8.81%	-22.63%	0.24%	8.47%	9.88%	0.58%	-	-
Horiz. %	84.80%	92.98%	120.18%	119.88%	110.53%	100.58%	100.00%	-
DY	1.98	2.06	2.42	2.21	1.85	1.57	1.48	21.34%
YoY %	-3.88%	-14.88%	9.50%	19.46%	17.83%	6.08%	-	-
Horiz. %	133.78%	139.19%	163.51%	149.32%	125.00%	106.08%	100.00%	-
P/NAPS	10.69	9.83	7.82	7.85	8.60	9.36	9.70	6.67%
YoY %	8.75%	25.70%	-0.38%	-8.72%	-8.12%	-3.51%	-	-
Horiz. %	110.21%	101.34%	80.62%	80.93%	88.66%	96.49%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	14/11/24	13/08/24	09/05/24	23/02/24	20/11/23	09/08/23	11/05/23	-
Price	2.10	2.10	1.79	1.53	1.61	1.43	1.59	-
P/RPS	4.30	4.36	3.79	3.31	3.55	3.23	3.63	11.91%
YoY %	-1.38%	15.04%	14.50%	-6.76%	9.91%	-11.02%	-	-
Horiz. %	118.46%	120.11%	104.41%	91.18%	97.80%	88.98%	100.00%	-
P/EPS	34.21	34.06	29.26	25.76	28.24	26.18	29.98	9.17%
YoY %	0.44%	16.40%	13.59%	-8.78%	7.87%	-12.68%	-	-
Horiz. %	114.11%	113.61%	97.60%	85.92%	94.20%	87.32%	100.00%	-
EY	2.92	2.94	3.42	3.88	3.54	3.82	3.34	-8.54%
YoY %	-0.68%	-14.04%	-11.86%	9.60%	-7.33%	14.37%	-	-
Horiz. %	87.43%	88.02%	102.40%	116.17%	105.99%	114.37%	100.00%	-
DY	2.00	1.90	2.01	2.09	1.74	1.75	1.45	23.83%
YoY %	5.26%	-5.47%	-3.83%	20.11%	-0.57%	20.69%	-	-
Horiz. %	137.93%	131.03%	138.62%	144.14%	120.00%	120.69%	100.00%	-
P/NAPS	10.58	10.64	9.39	8.28	9.17	8.42	9.95	4.16%
YoY %	-0.56%	13.31%	13.41%	-9.71%	8.91%	-15.38%	-	-
Horiz. %	106.33%	106.93%	94.37%	83.22%	92.16%	84.62%	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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