[MFLOUR] YoY Quarter Result on 30-Jun-2014 [#2]

Stock

[MFLOUR] MALAYAN FLOUR MILLS BHD

Announcement Date

25-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- -41.37%

YoY- 54.6%

Quarter Report

MFLOUR's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	575,926	608,111	535,561	563,803	545,160	501,349	466,314	3.57%
YoY %	-5.29%	13.55%	-5.01%	3.42%	8.74%	7.51%	-	-
Horiz. %	123.51%	130.41%	114.85%	120.91%	116.91%	107.51%	100.00%	-
PBT	21,472	39,873	15,496	18,863	13,558	8,058	22,766	-0.96%
YoY %	-46.15%	157.31%	-17.85%	39.13%	68.26%	-64.61%	-	-
Horiz. %	94.32%	175.14%	68.07%	82.86%	59.55%	35.39%	100.00%	-
Tax	-5,396	-3,432	-2,451	-3,466	-2,375	-1,684	-5,183	0.67%
YoY %	-57.23%	-40.02%	29.28%	-45.94%	-41.03%	67.51%	-	-
Horiz. %	104.11%	66.22%	47.29%	66.87%	45.82%	32.49%	100.00%	-
NP	16,076	36,441	13,045	15,397	11,183	6,374	17,583	-1.48%
YoY %	-55.88%	179.35%	-15.28%	37.68%	75.45%	-63.75%	-	-
Horiz. %	91.43%	207.25%	74.19%	87.57%	63.60%	36.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,149	30,645	12,701	13,565	8,774	4,212	15,144	1.07%
YoY %	-47.30%	141.28%	-6.37%	54.60%	108.31%	-72.19%	-	-
Horiz. %	106.64%	202.36%	83.87%	89.57%	57.94%	27.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.13%	8.61%	15.82%	18.37%	17.52%	20.90%	22.77%	-
YoY %	191.87%	-45.58%	-13.88%	4.85%	-16.17%	-8.21%	-	-
Horiz. %	110.36%	37.81%	69.48%	80.68%	76.94%	91.79%	100.00%	-
Total Cost	559,850	571,670	522,516	548,406	533,977	494,975	448,731	3.75%
YoY %	-2.07%	9.41%	-4.72%	2.70%	7.88%	10.31%	-	-
Horiz. %	124.76%	127.40%	116.44%	122.21%	119.00%	110.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	841,911	792,258	742,685	699,781	656,704	555,218	480,044	9.80%
YoY %	6.27%	6.67%	6.13%	6.56%	18.28%	15.66%	-	-
Horiz. %	175.38%	165.04%	154.71%	145.77%	136.80%	115.66%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	16,508	16,505	10,763	16,148	16,148	-	-	-
YoY %	0.02%	53.35%	-33.35%	0.00%	0.00%	-	-	-
Horiz. %	102.23%	102.21%	66.65%	100.00%	100.00%	-	-	-
Div Payout %	102.22%	53.86%	84.75%	119.05%	184.05%	-	-	-
YoY %	89.79%	-36.45%	-28.81%	-35.32%	0.00%	-	-	-
Horiz. %	55.54%	29.26%	46.05%	64.68%	100.00%	-	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	841,911	792,258	742,685	699,781	656,704	555,218	480,044	9.80%
YoY %	6.27%	6.67%	6.13%	6.56%	18.28%	15.66%	-	-
Horiz. %	175.38%	165.04%	154.71%	145.77%	136.80%	115.66%	100.00%	-
NOSH	550,285	550,179	538,177	538,293	538,282	478,636	107,633	31.21%
YoY %	0.02%	2.23%	-0.02%	0.00%	12.46%	344.69%	-	-
Horiz. %	511.26%	511.16%	500.01%	500.12%	500.11%	444.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	2.79%	5.99%	2.44%	2.73%	2.05%	1.27%	3.77%	-
YoY %	-53.42%	145.49%	-10.62%	33.17%	61.42%	-66.31%	-	-
Horiz. %	74.01%	158.89%	64.72%	72.41%	54.38%	33.69%	100.00%	-
ROE	1.92%	3.87%	1.71%	1.94%	1.34%	0.76%	3.15%	-
YoY %	-50.39%	126.32%	-11.86%	44.78%	76.32%	-75.87%	-	-
Horiz. %	60.95%	122.86%	54.29%	61.59%	42.54%	24.13%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	104.66	110.53	99.51	104.74	101.28	104.75	433.24	-21.06%
YoY %	-5.31%	11.07%	-4.99%	3.42%	-3.31%	-75.82%	-	-
Horiz. %	24.16%	25.51%	22.97%	24.18%	23.38%	24.18%	100.00%	-
EPS	2.93	5.57	2.36	2.52	1.63	0.88	14.07	-22.99%
YoY %	-47.40%	136.02%	-6.35%	54.60%	85.23%	-93.75%	-	-
Horiz. %	20.82%	39.59%	16.77%	17.91%	11.58%	6.25%	100.00%	-
DPS	3.00	3.00	2.00	3.00	3.00	0.00	0.00	-
YoY %	0.00%	50.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	66.67%	100.00%	100.00%	-	-	-
NAPS	1.53	1.44	1.38	1.30	1.22	1.16	4.46	-16.31%
YoY %	6.25%	4.35%	6.15%	6.56%	5.17%	-73.99%	-	-
Horiz. %	34.30%	32.29%	30.94%	29.15%	27.35%	26.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 538,293
RPS	46.48	49.07	43.22	45.50	43.99	40.46	37.63	3.57%
YoY %	-5.28%	13.54%	-5.01%	3.43%	8.72%	7.52%	-	-
Horiz. %	123.52%	130.40%	114.86%	120.91%	116.90%	107.52%	100.00%	-
EPS	1.30	2.47	1.02	1.09	0.71	0.34	1.22	1.06%
YoY %	-47.37%	142.16%	-6.42%	53.52%	108.82%	-72.13%	-	-
Horiz. %	106.56%	202.46%	83.61%	89.34%	58.20%	27.87%	100.00%	-
DPS	1.33	1.33	0.87	1.30	1.30	0.00	0.00	-
YoY %	0.00%	52.87%	-33.08%	0.00%	0.00%	0.00%	-	-
Horiz. %	102.31%	102.31%	66.92%	100.00%	100.00%	-	-	-
NAPS	0.6794	0.6394	0.5993	0.5647	0.53	0.4481	0.3874	9.80%
YoY %	6.26%	6.69%	6.13%	6.55%	18.28%	15.67%	-	-
Horiz. %	175.37%	165.05%	154.70%	145.77%	136.81%	115.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.45	1.28	1.36	1.59	1.29	1.50	4.12	-
P/RPS	2.34	1.16	1.37	1.52	1.27	1.43	0.95	16.19%
YoY %	101.72%	-15.33%	-9.87%	19.69%	-11.19%	50.53%	-	-
Horiz. %	246.32%	122.11%	144.21%	160.00%	133.68%	150.53%	100.00%	-
P/EPS	83.48	22.98	57.63	63.10	79.14	170.45	29.28	19.06%
YoY %	263.27%	-60.12%	-8.67%	-20.27%	-53.57%	482.14%	-	-
Horiz. %	285.11%	78.48%	196.82%	215.51%	270.29%	582.14%	100.00%	-
EY	1.20	4.35	1.74	1.58	1.26	0.59	3.42	-16.00%
YoY %	-72.41%	150.00%	10.13%	25.40%	113.56%	-82.75%	-	-
Horiz. %	35.09%	127.19%	50.88%	46.20%	36.84%	17.25%	100.00%	-
DY	1.22	2.34	1.47	1.89	2.33	0.00	0.00	-
YoY %	-47.86%	59.18%	-22.22%	-18.88%	0.00%	0.00%	-	-
Horiz. %	52.36%	100.43%	63.09%	81.12%	100.00%	-	-	-
P/NAPS	1.60	0.89	0.99	1.22	1.06	1.29	0.92	9.65%
YoY %	79.78%	-10.10%	-18.85%	15.09%	-17.83%	40.22%	-	-
Horiz. %	173.91%	96.74%	107.61%	132.61%	115.22%	140.22%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	05/09/17	17/08/16	06/08/15	25/08/14	21/08/13	16/08/12	23/08/11	-
Price	2.09	1.62	1.30	1.98	1.27	1.56	3.74	-
P/RPS	2.00	1.47	1.31	1.89	1.25	1.49	0.86	15.08%
YoY %	36.05%	12.21%	-30.69%	51.20%	-16.11%	73.26%	-	-
Horiz. %	232.56%	170.93%	152.33%	219.77%	145.35%	173.26%	100.00%	-
P/EPS	71.22	29.08	55.08	78.57	77.91	177.27	26.58	17.83%
YoY %	144.91%	-47.20%	-29.90%	0.85%	-56.05%	566.93%	-	-
Horiz. %	267.95%	109.41%	207.22%	295.60%	293.12%	666.93%	100.00%	-
EY	1.40	3.44	1.82	1.27	1.28	0.56	3.76	-15.16%
YoY %	-59.30%	89.01%	43.31%	-0.78%	128.57%	-85.11%	-	-
Horiz. %	37.23%	91.49%	48.40%	33.78%	34.04%	14.89%	100.00%	-
DY	1.44	1.85	1.54	1.52	2.36	0.00	0.00	-
YoY %	-22.16%	20.13%	1.32%	-35.59%	0.00%	0.00%	-	-
Horiz. %	61.02%	78.39%	65.25%	64.41%	100.00%	-	-	-
P/NAPS	1.37	1.13	0.94	1.52	1.04	1.34	0.84	8.48%
YoY %	21.24%	20.21%	-38.16%	46.15%	-22.39%	59.52%	-	-
Horiz. %	163.10%	134.52%	111.90%	180.95%	123.81%	159.52%	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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