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

Stock

[FLBHD] FOCUS LUMBER BERHAD

Announcement Date

24-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -94.48%

YoY- -114.07%

Quarter Report

FLBHD's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Annualized Quarter Result
Revenue	52,916	168,629	105,001	82,597	139,068	198,378	152,493	-16.16%
YoY %	-68.62%	60.60%	27.12%	-40.61%	-29.90%	30.09%	-	-
Horiz. %	34.70%	110.58%	68.86%	54.16%	91.20%	130.09%	100.00%	-
PBT	-8,561	51,194	2,697	-9,849	-8,082	36,697	17,374	-
YoY %	-116.72%	1,798.18%	127.38%	-21.86%	-122.02%	111.22%	-	-
Horiz. %	-49.27%	294.66%	15.52%	-56.69%	-46.52%	211.22%	100.00%	-
Tax	3,069	-12,153	1,217	2,349	2,825	-8,680	-3,281	-
YoY %	125.25%	-1,098.60%	-48.19%	-16.85%	132.55%	-164.55%	-	-
Horiz. %	-93.54%	370.41%	-37.09%	-71.59%	-86.10%	264.55%	100.00%	-
NP	-5,492	39,041	3,914	-7,500	-5,257	28,017	14,093	-
YoY %	-114.07%	897.47%	152.19%	-42.67%	-118.76%	98.80%	-	-
Horiz. %	-38.97%	277.02%	27.77%	-53.22%	-37.30%	198.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,492	39,041	3,914	-7,500	-5,257	28,017	14,093	-
YoY %	-114.07%	897.47%	152.19%	-42.67%	-118.76%	98.80%	-	-
Horiz. %	-38.97%	277.02%	27.77%	-53.22%	-37.30%	198.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	23.74%	-45.12%	-	-	23.65%	18.88%	-
YoY %	-	152.62%	0.00%	-	-	25.26%	-	-
Horiz. %	-	125.74%	-238.98%	-	-	125.26%	100.00%	-
Total Cost	58,408	129,588	101,086	90,097	144,325	170,361	138,400	-13.38%
YoY %	-54.93%	28.20%	12.20%	-37.57%	-15.28%	23.09%	-	-
Horiz. %	42.20%	93.63%	73.04%	65.10%	104.28%	123.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,298	191,075	161,156	165,352	174,514	184,740	170,279	1.05%
YoY %	-5.12%	18.57%	-2.54%	-5.25%	-5.54%	8.49%	-	-
Horiz. %	106.47%	112.21%	94.64%	97.11%	102.49%	108.49%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	5,824	18,387	6,591	-	6,803	11,008	-	-
YoY %	-68.33%	178.97%	0.00%	-	-38.20%	0.00%	-	-
Horiz. %	52.91%	167.03%	59.87%	-	61.80%	100.00%	-	-
Div Payout %	0.00%	47.10%	168.37%	-	0.00%	39.29%	-	-
YoY %	0.00%	-72.03%	0.00%	-	0.00%	0.00%	-	-
Horiz. %	0.00%	119.88%	428.53%	-	0.00%	100.00%	-	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	181,298	191,075	161,156	165,352	174,514	184,740	170,279	1.05%
YoY %	-5.12%	18.57%	-2.54%	-5.25%	-5.54%	8.49%	-	-
Horiz. %	106.47%	112.21%	94.64%	97.11%	102.49%	108.49%	100.00%	-
NOSH	230,420	113,518	106,884	106,884	106,744	103,207	103,200	14.31%
YoY %	102.98%	6.21%	0.00%	0.13%	3.43%	0.01%	-	-
Horiz. %	223.28%	110.00%	103.57%	103.57%	103.43%	100.01%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	-10.38%	23.15%	3.73%	-9.08%	-3.78%	14.12%	9.24%	-
YoY %	-144.84%	520.64%	141.08%	-140.21%	-126.77%	52.81%	-	-
Horiz. %	-112.34%	250.54%	40.37%	-98.27%	-40.91%	152.81%	100.00%	-
ROE	-3.03%	20.43%	2.43%	-4.54%	-3.01%	15.17%	8.28%	-
YoY %	-114.83%	740.74%	153.52%	-50.83%	-119.84%	83.21%	-	-
Horiz. %	-36.59%	246.74%	29.35%	-54.83%	-36.35%	183.21%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	24.23	81.19	106.20	82.92	136.27	192.21	147.76	-26.00%
YoY %	-70.16%	-23.55%	28.08%	-39.15%	-29.10%	30.08%	-	-
Horiz. %	16.40%	54.95%	71.87%	56.12%	92.22%	130.08%	100.00%	-
EPS	-2.52	18.93	3.96	-7.44	-5.15	27.15	13.65	-
YoY %	-113.31%	378.03%	153.23%	-44.47%	-118.97%	98.90%	-	-
Horiz. %	-18.46%	138.68%	29.01%	-54.51%	-37.73%	198.90%	100.00%	-
DPS	2.67	8.85	6.67	0.00	6.67	10.67	0.00	-
YoY %	-69.83%	32.68%	0.00%	0.00%	-37.49%	0.00%	-	-
Horiz. %	25.02%	82.94%	62.51%	0.00%	62.51%	100.00%	-	-
NAPS	0.83	0.92	1.63	1.66	1.71	1.79	1.65	-10.81%
YoY %	-9.78%	-43.56%	-1.81%	-2.92%	-4.47%	8.48%	-	-
Horiz. %	50.30%	55.76%	98.79%	100.61%	103.64%	108.48%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 230,420
RPS	22.97	73.18	45.57	35.85	60.35	86.09	66.18	-16.16%
YoY %	-68.61%	60.59%	27.11%	-40.60%	-29.90%	30.08%	-	-
Horiz. %	34.71%	110.58%	68.86%	54.17%	91.19%	130.08%	100.00%	-
EPS	-2.38	16.94	1.70	-3.25	-2.28	12.16	6.12	-
YoY %	-114.05%	896.47%	152.31%	-42.54%	-118.75%	98.69%	-	-
Horiz. %	-38.89%	276.80%	27.78%	-53.10%	-37.25%	198.69%	100.00%	-
DPS	2.53	7.98	2.86	0.00	2.95	4.78	0.00	-
YoY %	-68.30%	179.02%	0.00%	0.00%	-38.28%	0.00%	-	-
Horiz. %	52.93%	166.95%	59.83%	0.00%	61.72%	100.00%	-	-
NAPS	0.7868	0.8292	0.6994	0.7176	0.7574	0.8018	0.739	1.04%
YoY %	-5.11%	18.56%	-2.54%	-5.25%	-5.54%	8.50%	-	-
Horiz. %	106.47%	112.21%	94.64%	97.10%	102.49%	108.50%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	0.50	1.29	0.90	0.775	1.08	1.39	1.50	-
P/RPS	2.06	1.59	0.85	0.93	0.79	0.72	1.02	12.42%
YoY %	29.56%	87.06%	-8.60%	17.72%	9.72%	-29.41%	-	-
Horiz. %	201.96%	155.88%	83.33%	91.18%	77.45%	70.59%	100.00%	-
P/EPS	-19.89	6.86	22.73	-10.29	-20.96	5.12	10.98	-
YoY %	-389.94%	-69.82%	320.89%	50.91%	-509.38%	-53.37%	-	-
Horiz. %	-181.15%	62.48%	207.01%	-93.72%	-190.89%	46.63%	100.00%	-
EY	-5.03	14.57	4.40	-9.72	-4.77	19.53	9.10	-
YoY %	-134.52%	231.14%	145.27%	-103.77%	-124.42%	114.62%	-	-
Horiz. %	-55.27%	160.11%	48.35%	-106.81%	-52.42%	214.62%	100.00%	-
DY	5.33	6.86	7.41	0.00	6.17	7.67	0.00	-
YoY %	-22.30%	-7.42%	0.00%	0.00%	-19.56%	0.00%	-	-
Horiz. %	69.49%	89.44%	96.61%	0.00%	80.44%	100.00%	-	-
P/NAPS	0.60	1.40	0.55	0.47	0.63	0.78	0.91	-6.70%
YoY %	-57.14%	154.55%	17.02%	-25.40%	-19.23%	-14.29%	-	-
Horiz. %	65.93%	153.85%	60.44%	51.65%	69.23%	85.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/11/23	29/11/22	19/11/21	23/11/20	19/11/19	29/11/18	21/11/17	-
Price	0.51	0.685	1.11	0.885	1.06	1.60	1.46	-
P/RPS	2.11	0.84	1.05	1.07	0.78	0.83	0.99	13.43%
YoY %	151.19%	-20.00%	-1.87%	37.18%	-6.02%	-16.16%	-	-
Horiz. %	213.13%	84.85%	106.06%	108.08%	78.79%	83.84%	100.00%	-
P/EPS	-20.28	3.64	28.03	-11.75	-20.58	5.89	10.69	-
YoY %	-657.14%	-87.01%	338.55%	42.91%	-449.41%	-44.90%	-	-
Horiz. %	-189.71%	34.05%	262.21%	-109.92%	-192.52%	55.10%	100.00%	-
EY	-4.93	27.44	3.57	-8.51	-4.86	16.97	9.35	-
YoY %	-117.97%	668.63%	141.95%	-75.10%	-128.64%	81.50%	-	-
Horiz. %	-52.73%	293.48%	38.18%	-91.02%	-51.98%	181.50%	100.00%	-
DY	5.23	12.92	6.01	0.00	6.29	6.67	0.00	-
YoY %	-59.52%	114.98%	0.00%	0.00%	-5.70%	0.00%	-	-
Horiz. %	78.41%	193.70%	90.10%	0.00%	94.30%	100.00%	-	-
P/NAPS	0.61	0.74	0.68	0.53	0.62	0.89	0.88	-5.92%
YoY %	-17.57%	8.82%	28.30%	-14.52%	-30.34%	1.14%	-	-
Horiz. %	69.32%	84.09%	77.27%	60.23%	70.45%	101.14%	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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