[MBMR] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

Stock

[MBMR] MBM RESOURCES BHD

Announcement Date

19-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 83.17%

YoY- 17.75%

Quarter Report

MBMR 2ndQtr2015_19August2015_final.pdf

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MBMR's Result

MBMR's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	956,776	821,981	801,036	966,154	939,533	1,183,525	1,157,948	-3.12%
YoY %	16.40%	2.61%	-17.09%	2.83%	-20.62%	2.21%	-	-
Horiz. %	82.63%	70.99%	69.18%	83.44%	81.14%	102.21%	100.00%	-
PBT	82,457	42,443	45,540	99,111	64,498	99,279	100,005	-3.16%
YoY %	94.28%	-6.80%	-54.05%	53.67%	-35.03%	-0.73%	-	-
Horiz. %	82.45%	42.44%	45.54%	99.11%	64.49%	99.27%	100.00%	-
Tax	-4,894	-3,341	-3,138	-16,581	-3,233	-10,174	-8,241	-8.31%
YoY %	-46.48%	-6.47%	81.07%	-412.87%	68.22%	-23.46%	-	-
Horiz. %	59.39%	40.54%	38.08%	201.20%	39.23%	123.46%	100.00%	-
NP	77,563	39,102	42,402	82,530	61,265	89,105	91,764	-2.76%
YoY %	98.36%	-7.78%	-48.62%	34.71%	-31.24%	-2.90%	-	-
Horiz. %	84.52%	42.61%	46.21%	89.94%	66.76%	97.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,363	35,579	37,210	64,366	54,665	69,907	70,472	-0.74%
YoY %	89.33%	-4.38%	-42.19%	17.75%	-21.80%	-0.80%	-	-
Horiz. %	95.59%	50.49%	52.80%	91.34%	77.57%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.94%	7.87%	6.89%	16.73%	5.01%	10.25%	8.24%	-
YoY %	-24.52%	14.22%	-58.82%	233.93%	-51.12%	24.39%	-	-
Horiz. %	72.09%	95.51%	83.62%	203.03%	60.80%	124.39%	100.00%	-
Total Cost	879,213	782,879	758,634	883,624	878,268	1,094,420	1,066,184	-3.16%
YoY %	12.31%	3.20%	-14.15%	0.61%	-19.75%	2.65%	-	-
Horiz. %	82.46%	73.43%	71.15%	82.88%	82.37%	102.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,493,190	1,629,990	1,586,896	1,610,127	1,484,634	1,387,198	866,092	9.49%
YoY %	-8.39%	2.72%	-1.44%	8.45%	7.02%	60.17%	-	-
Horiz. %	172.41%	188.20%	183.22%	185.91%	171.42%	160.17%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	11,726	5,863	11,725	27,356	15,627	11,722	7,897	6.80%
YoY %	100.00%	-50.00%	-57.14%	75.06%	33.31%	48.44%	-	-
Horiz. %	148.49%	74.24%	148.47%	346.41%	197.89%	148.44%	100.00%	-
Div Payout %	17.41%	16.48%	31.51%	42.50%	28.59%	16.77%	11.21%	-
YoY %	5.64%	-47.70%	-25.86%	48.65%	70.48%	49.60%	-	-
Horiz. %	155.31%	147.01%	281.09%	379.13%	255.04%	149.60%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,493,190	1,629,990	1,586,896	1,610,127	1,484,634	1,387,198	866,092	9.49%
YoY %	-8.39%	2.72%	-1.44%	8.45%	7.02%	60.17%	-	-
Horiz. %	172.41%	188.20%	183.22%	185.91%	171.42%	160.17%	100.00%	-
NOSH	390,887	390,887	390,861	390,807	390,693	390,760	263,249	6.80%
YoY %	0.00%	0.01%	0.01%	0.03%	-0.02%	48.44%	-	-
Horiz. %	148.49%	148.49%	148.48%	148.46%	148.41%	148.44%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	8.11%	4.76%	5.29%	8.54%	6.52%	7.53%	7.92%	-
YoY %	70.38%	-10.02%	-38.06%	30.98%	-13.41%	-4.92%	-	-
Horiz. %	102.40%	60.10%	66.79%	107.83%	82.32%	95.08%	100.00%	-
ROE	4.51%	2.18%	2.34%	4.00%	3.68%	5.04%	8.14%	-
YoY %	106.88%	-6.84%	-41.50%	8.70%	-26.98%	-38.08%	-	-
Horiz. %	55.41%	26.78%	28.75%	49.14%	45.21%	61.92%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	244.77	210.29	204.94	247.22	240.48	302.88	439.87	-9.30%
YoY %	16.40%	2.61%	-17.10%	2.80%	-20.60%	-31.14%	-	-
Horiz. %	55.65%	47.81%	46.59%	56.20%	54.67%	68.86%	100.00%	-
EPS	17.23	9.10	9.52	16.47	13.99	17.89	26.77	-7.07%
YoY %	89.34%	-4.41%	-42.20%	17.73%	-21.80%	-33.17%	-	-
Horiz. %	64.36%	33.99%	35.56%	61.52%	52.26%	66.83%	100.00%	-
DPS	3.00	1.50	3.00	7.00	4.00	3.00	3.00	0.00%
YoY %	100.00%	-50.00%	-57.14%	75.00%	33.33%	0.00%	-	-
Horiz. %	100.00%	50.00%	100.00%	233.33%	133.33%	100.00%	100.00%	-
NAPS	3.82	4.17	4.06	4.12	3.80	3.55	3.29	2.51%
YoY %	-8.39%	2.71%	-1.46%	8.42%	7.04%	7.90%	-	-
Horiz. %	116.11%	126.75%	123.40%	125.23%	115.50%	107.90%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 390,695
RPS	244.77	210.29	204.93	247.17	240.36	302.78	296.24	-3.12%
YoY %	16.40%	2.62%	-17.09%	2.83%	-20.62%	2.21%	-	-
Horiz. %	82.63%	70.99%	69.18%	83.44%	81.14%	102.21%	100.00%	-
EPS	17.23	9.10	9.52	16.47	13.98	17.88	18.03	-0.75%
YoY %	89.34%	-4.41%	-42.20%	17.81%	-21.81%	-0.83%	-	-
Horiz. %	95.56%	50.47%	52.80%	91.35%	77.54%	99.17%	100.00%	-
DPS	3.00	1.50	3.00	7.00	4.00	3.00	2.02	6.81%
YoY %	100.00%	-50.00%	-57.14%	75.00%	33.33%	48.51%	-	-
Horiz. %	148.51%	74.26%	148.51%	346.53%	198.02%	148.51%	100.00%	-
NAPS	3.82	4.17	4.0597	4.1192	3.7981	3.5488	2.2157	9.49%
YoY %	-8.39%	2.72%	-1.44%	8.45%	7.02%	60.17%	-	-
Horiz. %	172.41%	188.20%	183.22%	185.91%	171.42%	160.17%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	2.38	2.25	2.01	3.48	3.10	3.83	2.99	-
P/RPS	0.97	1.07	0.98	1.41	1.29	1.26	0.68	6.09%
YoY %	-9.35%	9.18%	-30.50%	9.30%	2.38%	85.29%	-	-
Horiz. %	142.65%	157.35%	144.12%	207.35%	189.71%	185.29%	100.00%	-
P/EPS	13.81	24.72	21.11	21.13	22.16	21.41	11.17	3.59%
YoY %	-44.13%	17.10%	-0.09%	-4.65%	3.50%	91.67%	-	-
Horiz. %	123.63%	221.31%	188.99%	189.17%	198.39%	191.67%	100.00%	-
EY	7.24	4.05	4.74	4.73	4.51	4.67	8.95	-3.47%
YoY %	78.77%	-14.56%	0.21%	4.88%	-3.43%	-47.82%	-	-
Horiz. %	80.89%	45.25%	52.96%	52.85%	50.39%	52.18%	100.00%	-
DY	1.26	0.67	1.49	2.01	1.29	0.78	1.00	3.92%
YoY %	88.06%	-55.03%	-25.87%	55.81%	65.38%	-22.00%	-	-
Horiz. %	126.00%	67.00%	149.00%	201.00%	129.00%	78.00%	100.00%	-
P/NAPS	0.62	0.54	0.50	0.84	0.82	1.08	0.91	-6.19%
YoY %	14.81%	8.00%	-40.48%	2.44%	-24.07%	18.68%	-	-
Horiz. %	68.13%	59.34%	54.95%	92.31%	90.11%	118.68%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	23/08/17	25/08/16	19/08/15	19/08/14	22/08/13	09/08/12	-
Price	2.32	2.18	2.44	3.09	2.88	3.67	3.92	-
P/RPS	0.95	1.04	1.19	1.25	1.20	1.21	0.89	1.09%
YoY %	-8.65%	-12.61%	-4.80%	4.17%	-0.83%	35.96%	-	-
Horiz. %	106.74%	116.85%	133.71%	140.45%	134.83%	135.96%	100.00%	-
P/EPS	13.46	23.95	25.63	18.76	20.58	20.51	14.64	-1.39%
YoY %	-43.80%	-6.55%	36.62%	-8.84%	0.34%	40.10%	-	-
Horiz. %	91.94%	163.59%	175.07%	128.14%	140.57%	140.10%	100.00%	-
EY	7.43	4.18	3.90	5.33	4.86	4.87	6.83	1.41%
YoY %	77.75%	7.18%	-26.83%	9.67%	-0.21%	-28.70%	-	-
Horiz. %	108.78%	61.20%	57.10%	78.04%	71.16%	71.30%	100.00%	-
DY	1.29	0.69	1.23	2.27	1.39	0.82	0.77	8.97%
YoY %	86.96%	-43.90%	-45.81%	63.31%	69.51%	6.49%	-	-
Horiz. %	167.53%	89.61%	159.74%	294.81%	180.52%	106.49%	100.00%	-
P/NAPS	0.61	0.52	0.60	0.75	0.76	1.03	1.19	-10.53%
YoY %	17.31%	-13.33%	-20.00%	-1.32%	-26.21%	-13.45%	-	-
Horiz. %	51.26%	43.70%	50.42%	63.03%	63.87%	86.55%	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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