[MFLOUR] YoY Quarter Result on 30-Jun-2016 [#2]

Stock

[MFLOUR] MALAYAN FLOUR MILLS BHD

Announcement Date

17-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 73.8%

YoY- 141.28%

Quarter Report

MFM - Quarterly Financial Reports for period ended 30 June 2016.pdf

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MFLOUR's Result

MFLOUR's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	625,516	547,677	575,926	608,111	535,561	563,803	545,160	2.31%
YoY %	14.21%	-4.90%	-5.29%	13.55%	-5.01%	3.42%	-	-
Horiz. %	114.74%	100.46%	105.64%	111.55%	98.24%	103.42%	100.00%	-
PBT	3,382	8,105	21,472	39,873	15,496	18,863	13,558	-20.65%
YoY %	-58.27%	-62.25%	-46.15%	157.31%	-17.85%	39.13%	-	-
Horiz. %	24.94%	59.78%	158.37%	294.09%	114.29%	139.13%	100.00%	-
Tax	1,212	-1,940	-5,396	-3,432	-2,451	-3,466	-2,375	-
YoY %	162.47%	64.05%	-57.23%	-40.02%	29.28%	-45.94%	-	-
Horiz. %	-51.03%	81.68%	227.20%	144.51%	103.20%	145.94%	100.00%	-
NP	4,594	6,165	16,076	36,441	13,045	15,397	11,183	-13.77%
YoY %	-25.48%	-61.65%	-55.88%	179.35%	-15.28%	37.68%	-	-
Horiz. %	41.08%	55.13%	143.75%	325.86%	116.65%	137.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-580	4,769	16,149	30,645	12,701	13,565	8,774	-
YoY %	-112.16%	-70.47%	-47.30%	141.28%	-6.37%	54.60%	-	-
Horiz. %	-6.61%	54.35%	184.06%	349.27%	144.76%	154.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-35.84%	23.94%	25.13%	8.61%	15.82%	18.37%	17.52%	-
YoY %	-249.71%	-4.74%	191.87%	-45.58%	-13.88%	4.85%	-	-
Horiz. %	-204.57%	136.64%	143.44%	49.14%	90.30%	104.85%	100.00%	-
Total Cost	620,922	541,512	559,850	571,670	522,516	548,406	533,977	2.54%
YoY %	14.66%	-3.28%	-2.07%	9.41%	-4.72%	2.70%	-	-
Horiz. %	116.28%	101.41%	104.85%	107.06%	97.85%	102.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,078,856	814,422	841,911	792,258	742,685	699,781	656,704	8.62%
YoY %	32.47%	-3.27%	6.27%	6.67%	6.13%	6.56%	-	-
Horiz. %	164.28%	124.02%	128.20%	120.64%	113.09%	106.56%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	11,987	11,005	16,508	16,505	10,763	16,148	16,148	-4.84%
YoY %	8.92%	-33.34%	0.02%	53.35%	-33.35%	0.00%	-	-
Horiz. %	74.23%	68.15%	102.23%	102.21%	66.65%	100.00%	100.00%	-
Div Payout %	0.00%	230.78%	102.22%	53.86%	84.75%	119.05%	184.05%	-
YoY %	0.00%	125.77%	89.79%	-36.45%	-28.81%	-35.32%	-	-
Horiz. %	0.00%	125.39%	55.54%	29.26%	46.05%	64.68%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,078,856	814,422	841,911	792,258	742,685	699,781	656,704	8.62%
YoY %	32.47%	-3.27%	6.27%	6.67%	6.13%	6.56%	-	-
Horiz. %	164.28%	124.02%	128.20%	120.64%	113.09%	106.56%	100.00%	-
NOSH	1,001,884	550,285	550,285	550,179	538,177	538,293	538,282	10.90%
YoY %	82.07%	0.00%	0.02%	2.23%	-0.02%	0.00%	-	-
Horiz. %	186.13%	102.23%	102.23%	102.21%	99.98%	100.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	0.73%	1.13%	2.79%	5.99%	2.44%	2.73%	2.05%	-
YoY %	-35.40%	-59.50%	-53.42%	145.49%	-10.62%	33.17%	-	-
Horiz. %	35.61%	55.12%	136.10%	292.20%	119.02%	133.17%	100.00%	-
ROE	-0.05%	0.59%	1.92%	3.87%	1.71%	1.94%	1.34%	-
YoY %	-108.47%	-69.27%	-50.39%	126.32%	-11.86%	44.78%	-	-
Horiz. %	-3.73%	44.03%	143.28%	288.81%	127.61%	144.78%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	62.62	99.53	104.66	110.53	99.51	104.74	101.28	-7.69%
YoY %	-37.08%	-4.90%	-5.31%	11.07%	-4.99%	3.42%	-	-
Horiz. %	61.83%	98.27%	103.34%	109.13%	98.25%	103.42%	100.00%	-
EPS	-0.06	0.87	2.93	5.57	2.36	2.52	1.63	-
YoY %	-106.90%	-70.31%	-47.40%	136.02%	-6.35%	54.60%	-	-
Horiz. %	-3.68%	53.37%	179.75%	341.72%	144.79%	154.60%	100.00%	-
DPS	1.20	2.00	3.00	3.00	2.00	3.00	3.00	-14.15%
YoY %	-40.00%	-33.33%	0.00%	50.00%	-33.33%	0.00%	-	-
Horiz. %	40.00%	66.67%	100.00%	100.00%	66.67%	100.00%	100.00%	-
NAPS	1.08	1.48	1.53	1.44	1.38	1.30	1.22	-2.01%
YoY %	-27.03%	-3.27%	6.25%	4.35%	6.15%	6.56%	-	-
Horiz. %	88.52%	121.31%	125.41%	118.03%	113.11%	106.56%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 550,179
RPS	50.48	44.20	46.48	49.07	43.22	45.50	43.99	2.31%
YoY %	14.21%	-4.91%	-5.28%	13.54%	-5.01%	3.43%	-	-
Horiz. %	114.75%	100.48%	105.66%	111.55%	98.25%	103.43%	100.00%	-
EPS	-0.05	0.38	1.30	2.47	1.02	1.09	0.71	-
YoY %	-113.16%	-70.77%	-47.37%	142.16%	-6.42%	53.52%	-	-
Horiz. %	-7.04%	53.52%	183.10%	347.89%	143.66%	153.52%	100.00%	-
DPS	0.97	0.89	1.33	1.33	0.87	1.30	1.30	-4.76%
YoY %	8.99%	-33.08%	0.00%	52.87%	-33.08%	0.00%	-	-
Horiz. %	74.62%	68.46%	102.31%	102.31%	66.92%	100.00%	100.00%	-
NAPS	0.8706	0.6572	0.6794	0.6394	0.5993	0.5647	0.53	8.61%
YoY %	32.47%	-3.27%	6.26%	6.69%	6.13%	6.55%	-	-
Horiz. %	164.26%	124.00%	128.19%	120.64%	113.08%	106.55%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.695	1.42	2.45	1.28	1.36	1.59	1.29	-
P/RPS	1.11	1.43	2.34	1.16	1.37	1.52	1.27	-2.21%
YoY %	-22.38%	-38.89%	101.72%	-15.33%	-9.87%	19.69%	-	-
Horiz. %	87.40%	112.60%	184.25%	91.34%	107.87%	119.69%	100.00%	-
P/EPS	-1,197.01	163.85	83.48	22.98	57.63	63.10	79.14	-
YoY %	-830.55%	96.27%	263.27%	-60.12%	-8.67%	-20.27%	-	-
Horiz. %	-1,512.52%	207.04%	105.48%	29.04%	72.82%	79.73%	100.00%	-
EY	-0.08	0.61	1.20	4.35	1.74	1.58	1.26	-
YoY %	-113.11%	-49.17%	-72.41%	150.00%	10.13%	25.40%	-	-
Horiz. %	-6.35%	48.41%	95.24%	345.24%	138.10%	125.40%	100.00%	-
DY	1.73	1.41	1.22	2.34	1.47	1.89	2.33	-4.83%
YoY %	22.70%	15.57%	-47.86%	59.18%	-22.22%	-18.88%	-	-
Horiz. %	74.25%	60.52%	52.36%	100.43%	63.09%	81.12%	100.00%	-
P/NAPS	0.64	0.96	1.60	0.89	0.99	1.22	1.06	-8.06%
YoY %	-33.33%	-40.00%	79.78%	-10.10%	-18.85%	15.09%	-	-
Horiz. %	60.38%	90.57%	150.94%	83.96%	93.40%	115.09%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	14/08/19	17/08/18	05/09/17	17/08/16	06/08/15	25/08/14	21/08/13	-
Price	0.61	1.20	2.09	1.62	1.30	1.98	1.27	-
P/RPS	0.97	1.21	2.00	1.47	1.31	1.89	1.25	-4.13%
YoY %	-19.83%	-39.50%	36.05%	12.21%	-30.69%	51.20%	-	-
Horiz. %	77.60%	96.80%	160.00%	117.60%	104.80%	151.20%	100.00%	-
P/EPS	-1,050.61	138.47	71.22	29.08	55.08	78.57	77.91	-
YoY %	-858.73%	94.43%	144.91%	-47.20%	-29.90%	0.85%	-	-
Horiz. %	-1,348.49%	177.73%	91.41%	37.33%	70.70%	100.85%	100.00%	-
EY	-0.10	0.72	1.40	3.44	1.82	1.27	1.28	-
YoY %	-113.89%	-48.57%	-59.30%	89.01%	43.31%	-0.78%	-	-
Horiz. %	-7.81%	56.25%	109.38%	268.75%	142.19%	99.22%	100.00%	-
DY	1.97	1.67	1.44	1.85	1.54	1.52	2.36	-2.96%
YoY %	17.96%	15.97%	-22.16%	20.13%	1.32%	-35.59%	-	-
Horiz. %	83.47%	70.76%	61.02%	78.39%	65.25%	64.41%	100.00%	-
P/NAPS	0.56	0.81	1.37	1.13	0.94	1.52	1.04	-9.79%
YoY %	-30.86%	-40.88%	21.24%	20.21%	-38.16%	46.15%	-	-
Horiz. %	53.85%	77.88%	131.73%	108.65%	90.38%	146.15%	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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