[MGB] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Stock

[MGB] MGB BERHAD

Announcement Date

19-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 3.47%

YoY- 22.37%

Quarter Report

MGB Berhad-Financial Results-Q2 2024.pdf

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MGB's Result

MGB's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	971,756	820,708	624,682	588,184	432,962	803,838	738,656	4.67%
YoY %	18.40%	31.38%	6.21%	35.85%	-46.14%	8.82%	-	-
Horiz. %	131.56%	111.11%	84.57%	79.63%	58.61%	108.82%	100.00%	-
PBT	85,160	65,796	27,326	40,956	13,094	23,812	56,894	6.94%
YoY %	29.43%	140.78%	-33.28%	212.78%	-45.01%	-58.15%	-	-
Horiz. %	149.68%	115.65%	48.03%	71.99%	23.01%	41.85%	100.00%	-
Tax	-23,390	-16,504	-13,358	-12,630	-8,774	-12,028	-16,510	5.97%
YoY %	-41.72%	-23.55%	-5.76%	-43.95%	27.05%	27.15%	-	-
Horiz. %	141.67%	99.96%	80.91%	76.50%	53.14%	72.85%	100.00%	-
NP	61,770	49,292	13,968	28,326	4,320	11,784	40,384	7.33%
YoY %	25.31%	252.89%	-50.69%	555.69%	-63.34%	-70.82%	-	-
Horiz. %	152.96%	122.06%	34.59%	70.14%	10.70%	29.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,782	48,036	15,230	28,808	5,536	14,216	40,420	6.43%
YoY %	22.37%	215.40%	-47.13%	420.38%	-61.06%	-64.83%	-	-
Horiz. %	145.43%	118.84%	37.68%	71.27%	13.70%	35.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.47%	25.08%	48.88%	30.84%	67.01%	50.51%	29.02%	-
YoY %	9.53%	-48.69%	58.50%	-53.98%	32.67%	74.05%	-	-
Horiz. %	94.66%	86.42%	168.44%	106.27%	230.91%	174.05%	100.00%	-
Total Cost	909,986	771,416	610,714	559,858	428,642	792,054	698,272	4.50%
YoY %	17.96%	26.31%	9.08%	30.61%	-45.88%	13.43%	-	-
Horiz. %	130.32%	110.48%	87.46%	80.18%	61.39%	113.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	579,819	532,487	502,904	486,603	461,520	452,358	432,047	5.02%
YoY %	8.89%	5.88%	3.35%	5.43%	2.03%	4.70%	-	-
Horiz. %	134.20%	123.25%	116.40%	112.63%	106.82%	104.70%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	19,287	5,916	10,768	-	-	-	-	-
YoY %	226.01%	-45.06%	0.00%	-	-	-	-	-
Horiz. %	179.11%	54.94%	100.00%	-	-	-	-	-
Div Payout %	32.81%	12.32%	70.70%	-	-	-	-	-
YoY %	166.31%	-82.57%	0.00%	-	-	-	-	-
Horiz. %	46.41%	17.43%	100.00%	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	579,819	532,487	502,904	486,603	461,520	452,358	432,047	5.02%
YoY %	8.89%	5.88%	3.35%	5.43%	2.03%	4.70%	-	-
Horiz. %	134.20%	123.25%	116.40%	112.63%	106.82%	104.70%	100.00%	-
NOSH	591,652	591,652	591,652	501,652	501,652	497,167	496,804	2.95%
YoY %	0.00%	0.00%	17.94%	0.00%	0.90%	0.07%	-	-
Horiz. %	119.09%	119.09%	119.09%	100.98%	100.98%	100.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	6.36%	6.01%	2.24%	4.82%	1.00%	1.47%	5.47%	-
YoY %	5.82%	168.30%	-53.53%	382.00%	-31.97%	-73.13%	-	-
Horiz. %	116.27%	109.87%	40.95%	88.12%	18.28%	26.87%	100.00%	-
ROE	10.14%	9.02%	3.03%	5.92%	1.20%	3.14%	9.36%	-
YoY %	12.42%	197.69%	-48.82%	393.33%	-61.78%	-66.45%	-	-
Horiz. %	108.33%	96.37%	32.37%	63.25%	12.82%	33.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	164.24	138.71	105.58	117.25	86.31	161.71	148.74	1.66%
YoY %	18.41%	31.38%	-9.95%	35.85%	-46.63%	8.72%	-	-
Horiz. %	110.42%	93.26%	70.98%	78.83%	58.03%	108.72%	100.00%	-
EPS	9.94	8.12	2.58	5.74	1.10	2.86	8.16	3.34%
YoY %	22.41%	214.73%	-55.05%	421.82%	-61.54%	-64.95%	-	-
Horiz. %	121.81%	99.51%	31.62%	70.34%	13.48%	35.05%	100.00%	-
DPS	3.26	1.00	1.82	0.00	0.00	0.00	0.00	-
YoY %	226.00%	-45.05%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	179.12%	54.95%	100.00%	-	-	-	-	-
NAPS	0.98	0.90	0.85	0.97	0.92	0.91	0.87	2.00%
YoY %	8.89%	5.88%	-12.37%	5.43%	1.10%	4.60%	-	-
Horiz. %	112.64%	103.45%	97.70%	111.49%	105.75%	104.60%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 591,652
RPS	164.24	138.71	105.58	99.41	73.18	135.86	124.85	4.67%
YoY %	18.41%	31.38%	6.21%	35.84%	-46.14%	8.82%	-	-
Horiz. %	131.55%	111.10%	84.57%	79.62%	58.61%	108.82%	100.00%	-
EPS	9.94	8.12	2.58	4.87	0.94	2.40	6.83	6.44%
YoY %	22.41%	214.73%	-47.02%	418.09%	-60.83%	-64.86%	-	-
Horiz. %	145.53%	118.89%	37.77%	71.30%	13.76%	35.14%	100.00%	-
DPS	3.26	1.00	1.82	0.00	0.00	0.00	0.00	-
YoY %	226.00%	-45.05%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	179.12%	54.95%	100.00%	-	-	-	-	-
NAPS	0.98	0.90	0.85	0.8224	0.7801	0.7646	0.7302	5.02%
YoY %	8.89%	5.88%	3.36%	5.42%	2.03%	4.71%	-	-
Horiz. %	134.21%	123.25%	116.41%	112.63%	106.83%	104.71%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.785	0.69	0.585	0.87	0.475	0.705	0.93	-
P/RPS	0.48	0.50	0.55	0.74	0.55	0.44	0.63	-4.42%
YoY %	-4.00%	-9.09%	-25.68%	34.55%	25.00%	-30.16%	-	-
Horiz. %	76.19%	79.37%	87.30%	117.46%	87.30%	69.84%	100.00%	-
P/EPS	7.90	8.50	22.73	15.15	43.04	24.65	11.43	-5.96%
YoY %	-7.06%	-62.60%	50.03%	-64.80%	74.60%	115.66%	-	-
Horiz. %	69.12%	74.37%	198.86%	132.55%	376.55%	215.66%	100.00%	-
EY	12.66	11.77	4.40	6.60	2.32	4.06	8.75	6.34%
YoY %	7.56%	167.50%	-33.33%	184.48%	-42.86%	-53.60%	-	-
Horiz. %	144.69%	134.51%	50.29%	75.43%	26.51%	46.40%	100.00%	-
DY	4.15	1.45	3.11	0.00	0.00	0.00	0.00	-
YoY %	186.21%	-53.38%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.44%	46.62%	100.00%	-	-	-	-	-
P/NAPS	0.80	0.77	0.69	0.90	0.52	0.77	1.07	-4.72%
YoY %	3.90%	11.59%	-23.33%	73.08%	-32.47%	-28.04%	-	-
Horiz. %	74.77%	71.96%	64.49%	84.11%	48.60%	71.96%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	18/08/23	18/08/22	27/08/21	25/08/20	23/08/19	23/08/18	-
Price	0.85	0.745	0.55	0.83	0.87	0.69	0.93	-
P/RPS	0.52	0.54	0.52	0.71	1.01	0.43	0.63	-3.14%
YoY %	-3.70%	3.85%	-26.76%	-29.70%	134.88%	-31.75%	-	-
Horiz. %	82.54%	85.71%	82.54%	112.70%	160.32%	68.25%	100.00%	-
P/EPS	8.56	9.18	21.37	14.45	78.84	24.13	11.43	-4.70%
YoY %	-6.75%	-57.04%	47.89%	-81.67%	226.73%	111.11%	-	-
Horiz. %	74.89%	80.31%	186.96%	126.42%	689.76%	211.11%	100.00%	-
EY	11.69	10.90	4.68	6.92	1.27	4.14	8.75	4.94%
YoY %	7.25%	132.91%	-32.37%	444.88%	-69.32%	-52.69%	-	-
Horiz. %	133.60%	124.57%	53.49%	79.09%	14.51%	47.31%	100.00%	-
DY	3.84	1.34	3.31	0.00	0.00	0.00	0.00	-
YoY %	186.57%	-59.52%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	116.01%	40.48%	100.00%	-	-	-	-	-
P/NAPS	0.87	0.83	0.65	0.86	0.95	0.76	1.07	-3.38%
YoY %	4.82%	27.69%	-24.42%	-9.47%	25.00%	-28.97%	-	-
Horiz. %	81.31%	77.57%	60.75%	80.37%	88.79%	71.03%	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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