[MFLOUR] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Stock
[MFLOUR] MALAYAN FLOUR MILLS BHD
Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 157.07%
YoY- -66.71%
Quarter Report
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MFLOUR's Result
MFLOUR's Financial Summary
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 3,070,297 3,139,133 2,794,674 2,309,662 2,624,874 2,615,861 2,338,984 4.63%
PBT 134,182 60,629 170,578 143,898 14,754 78,257 9,126 56.45%
Tax -33,481 -12,502 -24,612 79,638 -15,222 -11,378 -1,097 76.68%
NP 100,701 48,126 145,966 223,537 -468 66,878 8,029 52.36%
-
NP to SH 85,425 43,573 130,894 199,845 -15,812 53,321 1,572 94.50%
-
Tax Rate 24.95% 20.62% 14.43% -55.34% 103.17% 14.54% 12.02% -
Total Cost 2,969,596 3,091,006 2,648,708 2,086,125 2,625,342 2,548,982 2,330,954 4.11%
-
Net Worth 1,313,503 1,389,745 1,346,336 1,233,618 1,059,035 1,093,134 797,913 8.65%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 24,783 20,437 20,399 - - 16,046 14,674 9.11%
Div Payout % 29.01% 46.90% 15.58% - - 30.09% 933.48% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,313,503 1,389,745 1,346,336 1,233,618 1,059,035 1,093,134 797,913 8.65%
NOSH 1,239,154 1,022,545 1,020,089 1,019,653 1,008,988 1,003,453 550,285 14.47%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.28% 1.53% 5.22% 9.68% -0.02% 2.56% 0.34% -
ROE 6.50% 3.14% 9.72% 16.20% -1.49% 4.88% 0.20% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 247.77 307.19 274.00 226.54 260.25 260.84 425.05 -8.59%
EPS 7.00 4.27 12.84 19.64 -1.57 5.65 0.28 70.91%
DPS 2.00 2.00 2.00 0.00 0.00 1.60 2.67 -4.69%
NAPS 1.06 1.36 1.32 1.21 1.05 1.09 1.45 -5.08%
Adjusted Per Share Value based on latest NOSH - 1,022,545
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 247.77 253.33 225.53 186.39 211.83 211.10 188.76 4.63%
EPS 7.00 3.52 10.56 16.13 -1.28 4.30 0.13 94.20%
DPS 2.00 1.65 1.65 0.00 0.00 1.29 1.18 9.18%
NAPS 1.06 1.1215 1.0865 0.9955 0.8546 0.8822 0.6439 8.65%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.73 0.625 0.565 0.76 0.575 0.585 1.06 -
P/RPS 0.29 0.20 0.21 0.34 0.22 0.22 0.25 2.50%
P/EPS 10.59 14.66 4.40 3.88 -36.68 11.00 371.06 -44.68%
EY 9.44 6.82 22.71 25.79 -2.73 9.09 0.27 80.73%
DY 2.74 3.20 3.54 0.00 0.00 2.74 2.52 1.40%
P/NAPS 0.69 0.46 0.43 0.63 0.55 0.54 0.73 -0.93%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 19/11/24 22/11/23 21/11/22 17/11/21 20/11/20 13/11/19 08/11/18 -
Price 0.63 0.70 0.61 0.725 0.605 0.72 1.11 -
P/RPS 0.25 0.23 0.22 0.32 0.23 0.28 0.26 -0.65%
P/EPS 9.14 16.42 4.75 3.70 -38.59 13.54 388.56 -46.44%
EY 10.94 6.09 21.04 27.04 -2.59 7.38 0.26 86.39%
DY 3.17 2.86 3.28 0.00 0.00 2.22 2.40 4.74%
P/NAPS 0.59 0.51 0.46 0.60 0.58 0.66 0.77 -4.33%

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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