[MKH] QoQ TTM Result on 31-Dec-2017 [#1]

Stock

[MKH] MKH BERHAD

Announcement Date

28-Feb-2018

Admission Sponsor

Sponsor

Financial Year

30-Sep-2018

Quarter

31-Dec-2017 [#1]

Profit Trend

QoQ- -18.51%

YoY- -42.3%

Quarter Report

MKHB - 1st Quarter Results (31.12.2017).pdf

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MKH's Result

MKH's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	1,081,701	1,009,193	1,049,511	1,002,100	1,068,834	1,212,274	1,216,378	-7.51%
YoY %	7.18%	-3.84%	4.73%	-6.24%	-11.83%	-0.34%	-	-
Horiz. %	88.93%	82.97%	86.28%	82.38%	87.87%	99.66%	100.00%	-
PBT	126,140	117,094	135,978	163,508	193,353	256,333	265,461	-39.07%
YoY %	7.73%	-13.89%	-16.84%	-15.44%	-24.57%	-3.44%	-	-
Horiz. %	47.52%	44.11%	51.22%	61.59%	72.84%	96.56%	100.00%	-
Tax	-51,118	-46,894	-54,286	-60,603	-65,849	-83,004	-85,286	-28.88%
YoY %	-9.01%	13.62%	10.42%	7.97%	20.67%	2.68%	-	-
Horiz. %	59.94%	54.98%	63.65%	71.06%	77.21%	97.32%	100.00%	-
NP	75,022	70,200	81,692	102,905	127,504	173,329	180,175	-44.20%
YoY %	6.87%	-14.07%	-20.61%	-19.29%	-26.44%	-3.80%	-	-
Horiz. %	41.64%	38.96%	45.34%	57.11%	70.77%	96.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,027	69,999	81,584	106,322	130,477	174,763	178,249	-46.84%
YoY %	-1.39%	-14.20%	-23.27%	-18.51%	-25.34%	-1.96%	-	-
Horiz. %	38.73%	39.27%	45.77%	59.65%	73.20%	98.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.52%	40.05%	39.92%	37.06%	34.06%	32.38%	32.13%	-
YoY %	1.17%	0.33%	7.72%	8.81%	5.19%	0.78%	-	-
Horiz. %	126.11%	124.65%	124.25%	115.34%	106.01%	100.78%	100.00%	-
Total Cost	1,006,679	938,993	967,819	899,195	941,330	1,038,945	1,036,203	-1.90%
YoY %	7.21%	-2.98%	7.63%	-4.48%	-9.40%	0.26%	-	-
Horiz. %	97.15%	90.62%	93.40%	86.78%	90.84%	100.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,536,934	1,531,112	1,513,647	1,518,270	1,391,406	1,388,518	1,266,929	13.73%
YoY %	0.38%	1.15%	-0.30%	9.12%	0.21%	9.60%	-	-
Horiz. %	121.31%	120.85%	119.47%	119.84%	109.83%	109.60%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	29,085	29,085	29,085	29,085	29,374	29,374	29,374	-0.65%
YoY %	0.00%	0.00%	0.00%	-0.98%	0.00%	0.00%	-	-
Horiz. %	99.02%	99.02%	99.02%	99.02%	100.00%	100.00%	100.00%	-
Div Payout %	42.14%	41.55%	35.65%	27.36%	22.51%	16.81%	16.48%	-
YoY %	1.42%	16.55%	30.30%	21.55%	33.91%	2.00%	-	-
Horiz. %	255.70%	252.12%	216.32%	166.02%	136.59%	102.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	1,536,934	1,531,112	1,513,647	1,518,270	1,391,406	1,388,518	1,266,929	13.73%
YoY %	0.38%	1.15%	-0.30%	9.12%	0.21%	9.60%	-	-
Horiz. %	121.31%	120.85%	119.47%	119.84%	109.83%	109.60%	100.00%	-
NOSH	586,548	586,548	586,548	585,691	529,051	529,969	422,309	24.45%
YoY %	0.00%	0.00%	0.15%	10.71%	-0.17%	25.49%	-	-
Horiz. %	138.89%	138.89%	138.89%	138.69%	125.28%	125.49%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	6.94%	6.96%	7.78%	10.27%	11.93%	14.30%	14.81%	-
YoY %	-0.29%	-10.54%	-24.25%	-13.91%	-16.57%	-3.44%	-	-
Horiz. %	46.86%	47.00%	52.53%	69.35%	80.55%	96.56%	100.00%	-
ROE	4.49%	4.57%	5.39%	7.00%	9.38%	12.59%	14.07%	-
YoY %	-1.75%	-15.21%	-23.00%	-25.37%	-25.50%	-10.52%	-	-
Horiz. %	31.91%	32.48%	38.31%	49.75%	66.67%	89.48%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	185.80	173.35	180.28	172.27	202.03	228.74	288.03	-25.32%
YoY %	7.18%	-3.84%	4.65%	-14.73%	-11.68%	-20.58%	-	-
Horiz. %	64.51%	60.18%	62.59%	59.81%	70.14%	79.42%	100.00%	-
EPS	11.86	12.02	14.01	18.28	24.66	32.98	42.21	-57.06%
YoY %	-1.33%	-14.20%	-23.36%	-25.87%	-25.23%	-21.87%	-	-
Horiz. %	28.10%	28.48%	33.19%	43.31%	58.42%	78.13%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.55	5.54	7.00	-20.07%
YoY %	0.00%	0.00%	0.00%	-9.91%	0.18%	-20.86%	-	-
Horiz. %	71.43%	71.43%	71.43%	71.43%	79.29%	79.14%	100.00%	-
NAPS	2.64	2.63	2.60	2.61	2.63	2.62	3.00	-8.16%
YoY %	0.38%	1.15%	-0.38%	-0.76%	0.38%	-12.67%	-	-
Horiz. %	88.00%	87.67%	86.67%	87.00%	87.67%	87.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 585,691
RPS	187.09	174.55	181.52	173.32	184.87	209.68	210.38	-7.51%
YoY %	7.18%	-3.84%	4.73%	-6.25%	-11.83%	-0.33%	-	-
Horiz. %	88.93%	82.97%	86.28%	82.38%	87.87%	99.67%	100.00%	-
EPS	11.94	12.11	14.11	18.39	22.57	30.23	30.83	-46.83%
YoY %	-1.40%	-14.17%	-23.27%	-18.52%	-25.34%	-1.95%	-	-
Horiz. %	38.73%	39.28%	45.77%	59.65%	73.21%	98.05%	100.00%	-
DPS	5.03	5.03	5.03	5.03	5.08	5.08	5.08	-0.65%
YoY %	0.00%	0.00%	0.00%	-0.98%	0.00%	0.00%	-	-
Horiz. %	99.02%	99.02%	99.02%	99.02%	100.00%	100.00%	100.00%	-
NAPS	2.6583	2.6482	2.618	2.626	2.4066	2.4016	2.1913	13.73%
YoY %	0.38%	1.15%	-0.30%	9.12%	0.21%	9.60%	-	-
Horiz. %	121.31%	120.85%	119.47%	119.84%	109.83%	109.60%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	1.26	1.40	1.44	1.63	2.19	2.36	3.06	-
P/RPS	0.68	0.81	0.80	0.95	1.08	1.03	1.06	-25.59%
YoY %	-16.05%	1.25%	-15.79%	-12.04%	4.85%	-2.83%	-	-
Horiz. %	64.15%	76.42%	75.47%	89.62%	101.89%	97.17%	100.00%	-
P/EPS	10.63	11.64	10.28	8.92	8.88	7.16	7.25	29.03%
YoY %	-8.68%	13.23%	15.25%	0.45%	24.02%	-1.24%	-	-
Horiz. %	146.62%	160.55%	141.79%	123.03%	122.48%	98.76%	100.00%	-
EY	9.41	8.59	9.73	11.21	11.26	13.97	13.79	-22.47%
YoY %	9.55%	-11.72%	-13.20%	-0.44%	-19.40%	1.31%	-	-
Horiz. %	68.24%	62.29%	70.56%	81.29%	81.65%	101.31%	100.00%	-
DY	3.97	3.57	3.47	3.07	2.54	2.35	2.29	44.26%
YoY %	11.20%	2.88%	13.03%	20.87%	8.09%	2.62%	-	-
Horiz. %	173.36%	155.90%	151.53%	134.06%	110.92%	102.62%	100.00%	-
P/NAPS	0.48	0.53	0.55	0.62	0.83	0.90	1.02	-39.47%
YoY %	-9.43%	-3.64%	-11.29%	-25.30%	-7.78%	-11.76%	-	-
Horiz. %	47.06%	51.96%	53.92%	60.78%	81.37%	88.24%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	29/08/18	30/05/18	28/02/18	28/11/17	25/08/17	30/05/17	-
Price	1.19	1.38	1.29	1.63	1.83	2.18	2.49	-
P/RPS	0.64	0.80	0.72	0.95	0.91	0.95	0.86	-17.86%
YoY %	-20.00%	11.11%	-24.21%	4.40%	-4.21%	10.47%	-	-
Horiz. %	74.42%	93.02%	83.72%	110.47%	105.81%	110.47%	100.00%	-
P/EPS	10.04	11.48	9.21	8.92	7.42	6.61	5.90	42.48%
YoY %	-12.54%	24.65%	3.25%	20.22%	12.25%	12.03%	-	-
Horiz. %	170.17%	194.58%	156.10%	151.19%	125.76%	112.03%	100.00%	-
EY	9.96	8.71	10.86	11.21	13.48	15.13	16.95	-29.82%
YoY %	14.35%	-19.80%	-3.12%	-16.84%	-10.91%	-10.74%	-	-
Horiz. %	58.76%	51.39%	64.07%	66.14%	79.53%	89.26%	100.00%	-
DY	4.20	3.62	3.87	3.07	3.03	2.54	2.81	30.69%
YoY %	16.02%	-6.46%	26.06%	1.32%	19.29%	-9.61%	-	-
Horiz. %	149.47%	128.83%	137.72%	109.25%	107.83%	90.39%	100.00%	-
P/NAPS	0.45	0.52	0.50	0.62	0.70	0.83	0.83	-33.48%
YoY %	-13.46%	4.00%	-19.35%	-11.43%	-15.66%	0.00%	-	-
Horiz. %	54.22%	62.65%	60.24%	74.70%	84.34%	100.00%	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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