[MPI] YoY Annualized Quarter Result on 30-Sep-2023 [#1]

Stock

[MPI] MALAYSIAN PACIFIC INDUSTRIES

Announcement Date

15-Nov-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Sep-2023 [#1]

Profit Trend

QoQ- 7.73%

YoY- -68.65%

Quarter Report

MPI's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	2,066,284	2,052,840	2,256,060	2,338,100	1,762,340	1,476,388	1,655,024	3.76%
YoY %	0.65%	-9.01%	-3.51%	32.67%	19.37%	-10.79%	-	-
Horiz. %	124.85%	124.04%	136.32%	141.27%	106.48%	89.21%	100.00%	-
PBT	161,264	140,488	295,180	450,536	292,340	197,228	253,000	-7.22%
YoY %	14.79%	-52.41%	-34.48%	54.11%	48.22%	-22.04%	-	-
Horiz. %	63.74%	55.53%	116.67%	178.08%	115.55%	77.96%	100.00%	-
Tax	676	-20,352	-24,540	-66,768	-29,204	-23,692	-39,876	-
YoY %	103.32%	17.07%	63.25%	-128.63%	-23.27%	40.59%	-	-
Horiz. %	-1.70%	51.04%	61.54%	167.44%	73.24%	59.41%	100.00%	-
NP	161,940	120,136	270,640	383,768	263,136	173,536	213,124	-4.47%
YoY %	34.80%	-55.61%	-29.48%	45.84%	51.63%	-18.58%	-	-
Horiz. %	75.98%	56.37%	126.99%	180.07%	123.47%	81.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,508	66,076	210,796	326,736	221,232	147,172	169,112	-5.48%
YoY %	82.38%	-68.65%	-35.48%	47.69%	50.32%	-12.97%	-	-
Horiz. %	71.26%	39.07%	124.65%	193.21%	130.82%	87.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.42%	14.49%	8.31%	14.82%	9.99%	12.01%	15.76%	-
YoY %	-102.90%	74.37%	-43.93%	48.35%	-16.82%	-23.79%	-	-
Horiz. %	-2.66%	91.94%	52.73%	94.04%	63.39%	76.21%	100.00%	-
Total Cost	1,904,344	1,932,704	1,985,420	1,954,332	1,499,204	1,302,852	1,441,900	4.74%
YoY %	-1.47%	-2.66%	1.59%	30.36%	15.07%	-9.64%	-	-
Horiz. %	132.07%	134.04%	137.69%	135.54%	103.97%	90.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,036,362	2,042,497	2,056,005	1,791,570	1,506,485	1,298,082	1,225,538	8.82%
YoY %	-0.30%	-0.66%	14.76%	18.92%	16.05%	5.92%	-	-
Horiz. %	166.16%	166.66%	167.76%	146.19%	122.92%	105.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	79,701	79,552	79,536	79,360	78,873	76,022	76,002	0.79%
YoY %	0.19%	0.02%	0.22%	0.62%	3.75%	0.03%	-	-
Horiz. %	104.87%	104.67%	104.65%	104.42%	103.78%	100.03%	100.00%	-
Div Payout %	66.14%	120.39%	37.73%	24.29%	35.65%	51.66%	44.94%	-
YoY %	-45.06%	219.08%	55.33%	-31.87%	-30.99%	14.95%	-	-
Horiz. %	147.17%	267.89%	83.96%	54.05%	79.33%	114.95%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	2,036,362	2,042,497	2,056,005	1,791,570	1,506,485	1,298,082	1,225,538	8.82%
YoY %	-0.30%	-0.66%	14.76%	18.92%	16.05%	5.92%	-	-
Horiz. %	166.16%	166.66%	167.76%	146.19%	122.92%	105.92%	100.00%	-
NOSH	199,252	209,884	209,884	209,884	209,884	209,884	209,884	-0.86%
YoY %	-5.07%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	94.93%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	7.84%	5.85%	12.00%	16.41%	14.93%	11.75%	12.88%	-
YoY %	34.02%	-51.25%	-26.87%	9.91%	27.06%	-8.77%	-	-
Horiz. %	60.87%	45.42%	93.17%	127.41%	115.92%	91.23%	100.00%	-
ROE	5.92%	3.24%	10.25%	18.24%	14.69%	11.34%	13.80%	-
YoY %	82.72%	-68.39%	-43.80%	24.17%	29.54%	-17.83%	-	-
Horiz. %	42.90%	23.48%	74.28%	132.17%	106.45%	82.17%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	1,037.02	1,032.20	1,134.61	1,178.47	893.75	776.82	871.04	2.94%
YoY %	0.47%	-9.03%	-3.72%	31.86%	15.05%	-10.82%	-	-
Horiz. %	119.06%	118.50%	130.26%	135.29%	102.61%	89.18%	100.00%	-
EPS	60.48	33.24	106.00	164.68	112.20	77.44	89.00	-6.23%
YoY %	81.95%	-68.64%	-35.63%	46.77%	44.89%	-12.99%	-	-
Horiz. %	67.96%	37.35%	119.10%	185.03%	126.07%	87.01%	100.00%	-
DPS	40.00	40.00	40.00	40.00	40.00	40.00	40.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	10.22	10.27	10.34	9.03	7.64	6.83	6.45	7.96%
YoY %	-0.49%	-0.68%	14.51%	18.19%	11.86%	5.89%	-	-
Horiz. %	158.45%	159.22%	160.31%	140.00%	118.45%	105.89%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 209,884
RPS	1,037.02	1,030.27	1,132.26	1,173.43	884.48	740.96	830.62	3.76%
YoY %	0.66%	-9.01%	-3.51%	32.67%	19.37%	-10.79%	-	-
Horiz. %	124.85%	124.04%	136.32%	141.27%	106.48%	89.21%	100.00%	-
EPS	60.48	33.16	105.79	163.98	111.03	73.86	84.87	-5.48%
YoY %	82.39%	-68.65%	-35.49%	47.69%	50.32%	-12.97%	-	-
Horiz. %	71.26%	39.07%	124.65%	193.21%	130.82%	87.03%	100.00%	-
DPS	40.00	39.93	39.92	39.83	39.58	38.15	38.14	0.79%
YoY %	0.18%	0.03%	0.23%	0.63%	3.75%	0.03%	-	-
Horiz. %	104.88%	104.69%	104.67%	104.43%	103.78%	100.03%	100.00%	-
NAPS	10.22	10.2508	10.3186	8.9914	7.5607	6.5148	6.1507	8.82%
YoY %	-0.30%	-0.66%	14.76%	18.92%	16.05%	5.92%	-	-
Horiz. %	166.16%	166.66%	167.76%	146.18%	122.92%	105.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	26.60	27.46	28.74	45.40	18.80	9.14	12.14	-
P/RPS	2.57	2.66	2.53	3.85	2.10	1.18	1.39	10.77%
YoY %	-3.38%	5.14%	-34.29%	83.33%	77.97%	-15.11%	-	-
Horiz. %	184.89%	191.37%	182.01%	276.98%	151.08%	84.89%	100.00%	-
P/EPS	43.98	82.65	27.11	27.57	16.76	11.80	13.64	21.52%
YoY %	-46.79%	204.87%	-1.67%	64.50%	42.03%	-13.49%	-	-
Horiz. %	322.43%	605.94%	198.75%	202.13%	122.87%	86.51%	100.00%	-
EY	2.27	1.21	3.69	3.63	5.97	8.47	7.33	-17.73%
YoY %	87.60%	-67.21%	1.65%	-39.20%	-29.52%	15.55%	-	-
Horiz. %	30.97%	16.51%	50.34%	49.52%	81.45%	115.55%	100.00%	-
DY	1.50	1.46	1.39	0.88	2.13	4.38	3.29	-12.25%
YoY %	2.74%	5.04%	57.95%	-58.69%	-51.37%	33.13%	-	-
Horiz. %	45.59%	44.38%	42.25%	26.75%	64.74%	133.13%	100.00%	-
P/NAPS	2.60	2.67	2.78	5.03	2.46	1.34	1.88	5.54%
YoY %	-2.62%	-3.96%	-44.73%	104.47%	83.58%	-28.72%	-	-
Horiz. %	138.30%	142.02%	147.87%	267.55%	130.85%	71.28%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	15/11/23	23/11/22	24/11/21	25/11/20	26/11/19	08/11/18	-
Price	24.68	27.18	27.60	48.14	23.60	11.00	10.80	-
P/RPS	2.38	2.63	2.43	4.08	2.64	1.42	1.24	11.46%
YoY %	-9.51%	8.23%	-40.44%	54.55%	85.92%	14.52%	-	-
Horiz. %	191.94%	212.10%	195.97%	329.03%	212.90%	114.52%	100.00%	-
P/EPS	40.81	81.81	26.03	29.23	21.03	14.21	12.13	22.38%
YoY %	-50.12%	214.29%	-10.95%	38.99%	47.99%	17.15%	-	-
Horiz. %	336.44%	674.44%	214.59%	240.97%	173.37%	117.15%	100.00%	-
EY	2.45	1.22	3.84	3.42	4.75	7.04	8.24	-18.28%
YoY %	100.82%	-68.23%	12.28%	-28.00%	-32.53%	-14.56%	-	-
Horiz. %	29.73%	14.81%	46.60%	41.50%	57.65%	85.44%	100.00%	-
DY	1.62	1.47	1.45	0.83	1.69	3.64	3.70	-12.84%
YoY %	10.20%	1.38%	74.70%	-50.89%	-53.57%	-1.62%	-	-
Horiz. %	43.78%	39.73%	39.19%	22.43%	45.68%	98.38%	100.00%	-
P/NAPS	2.41	2.65	2.67	5.33	3.09	1.61	1.67	6.29%
YoY %	-9.06%	-0.75%	-49.91%	72.49%	91.93%	-3.59%	-	-
Horiz. %	144.31%	158.68%	159.88%	319.16%	185.03%	96.41%	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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