[MFLOUR] YoY TTM Result on 30-Jun-2009 [#2]

Stock

[MFLOUR] MALAYAN FLOUR MILLS BHD

Announcement Date

24-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- 11.52%

YoY- -39.68%

Quarter Report

MFLOUR's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	1,961,504	1,808,402	1,303,903	1,195,873	1,158,824	879,999	736,373	17.72%
YoY %	8.47%	38.69%	9.03%	3.20%	31.68%	19.50%	-	-
Horiz. %	266.37%	245.58%	177.07%	162.40%	157.37%	119.50%	100.00%	-
PBT	49,005	142,255	111,617	60,837	95,344	38,695	33,089	6.75%
YoY %	-65.55%	27.45%	83.47%	-36.19%	146.40%	16.94%	-	-
Horiz. %	148.10%	429.92%	337.32%	183.86%	288.14%	116.94%	100.00%	-
Tax	-2,223	-30,795	-22,197	-14,376	-17,520	-10,742	-8,294	-19.68%
YoY %	92.78%	-38.73%	-54.40%	17.95%	-63.10%	-29.52%	-	-
Horiz. %	26.80%	371.29%	267.63%	173.33%	211.24%	129.52%	100.00%	-
NP	46,782	111,460	89,420	46,461	77,824	27,953	24,795	11.15%
YoY %	-58.03%	24.65%	92.46%	-40.30%	178.41%	12.74%	-	-
Horiz. %	188.68%	449.53%	360.64%	187.38%	313.87%	112.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,551	97,074	76,639	42,426	70,334	24,096	19,438	12.55%
YoY %	-59.26%	26.66%	80.64%	-39.68%	191.89%	23.96%	-	-
Horiz. %	203.47%	499.40%	394.27%	218.26%	361.84%	123.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.54%	21.65%	19.89%	23.63%	18.38%	27.76%	25.07%	-
YoY %	-79.03%	8.85%	-15.83%	28.56%	-33.79%	10.73%	-	-
Horiz. %	18.11%	86.36%	79.34%	94.26%	73.31%	110.73%	100.00%	-
Total Cost	1,914,722	1,696,942	1,214,483	1,149,412	1,081,000	852,046	711,578	17.91%
YoY %	12.83%	39.73%	5.66%	6.33%	26.87%	19.74%	-	-
Horiz. %	269.08%	238.48%	170.67%	161.53%	151.92%	119.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	555,218	430,533	426,171	390,712	360,563	318,214	297,869	10.92%
YoY %	28.96%	1.02%	9.08%	8.36%	13.31%	6.83%	-	-
Horiz. %	186.40%	144.54%	143.07%	131.17%	121.05%	106.83%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	66,746	21,529	21,530	21,528	21,533	10,278	9,586	38.14%
YoY %	210.03%	-0.00%	0.01%	-0.02%	109.51%	7.22%	-	-
Horiz. %	696.29%	224.59%	224.60%	224.58%	224.63%	107.22%	100.00%	-
Div Payout %	168.76%	22.18%	28.09%	50.74%	30.62%	42.66%	49.32%	-
YoY %	660.87%	-21.04%	-44.64%	65.71%	-28.22%	-13.50%	-	-
Horiz. %	342.17%	44.97%	56.95%	102.88%	62.08%	86.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	555,218	430,533	426,171	390,712	360,563	318,214	297,869	10.92%
YoY %	28.96%	1.02%	9.08%	8.36%	13.31%	6.83%	-	-
Horiz. %	186.40%	144.54%	143.07%	131.17%	121.05%	106.83%	100.00%	-
NOSH	478,636	107,633	107,619	107,634	107,631	107,142	96,397	30.58%
YoY %	344.69%	0.01%	-0.01%	0.00%	0.46%	11.15%	-	-
Horiz. %	496.53%	111.66%	111.64%	111.66%	111.65%	111.15%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	2.39%	6.16%	6.86%	3.89%	6.72%	3.18%	3.37%	-
YoY %	-61.20%	-10.20%	76.35%	-42.11%	111.32%	-5.64%	-	-
Horiz. %	70.92%	182.79%	203.56%	115.43%	199.41%	94.36%	100.00%	-
ROE	7.12%	22.55%	17.98%	10.86%	19.51%	7.57%	6.53%	-
YoY %	-68.43%	25.42%	65.56%	-44.34%	157.73%	15.93%	-	-
Horiz. %	109.04%	345.33%	275.34%	166.31%	298.77%	115.93%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	409.81	1,680.15	1,211.59	1,111.05	1,076.66	821.33	763.89	-9.84%
YoY %	-75.61%	38.67%	9.05%	3.19%	31.09%	7.52%	-	-
Horiz. %	53.65%	219.95%	158.61%	145.45%	140.94%	107.52%	100.00%	-
EPS	8.26	90.19	71.21	39.42	65.35	22.49	20.16	-13.80%
YoY %	-90.84%	26.65%	80.64%	-39.68%	190.57%	11.56%	-	-
Horiz. %	40.97%	447.37%	353.22%	195.54%	324.16%	111.56%	100.00%	-
DPS	13.95	20.00	20.00	20.00	20.00	9.59	10.00	5.69%
YoY %	-30.25%	0.00%	0.00%	0.00%	108.55%	-4.10%	-	-
Horiz. %	139.50%	200.00%	200.00%	200.00%	200.00%	95.90%	100.00%	-
NAPS	1.16	4.00	3.96	3.63	3.35	2.97	3.09	-15.05%
YoY %	-71.00%	1.01%	9.09%	8.36%	12.79%	-3.88%	-	-
Horiz. %	37.54%	129.45%	128.16%	117.48%	108.41%	96.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 107,634
RPS	158.29	145.94	105.23	96.51	93.52	71.02	59.43	17.71%
YoY %	8.46%	38.69%	9.04%	3.20%	31.68%	19.50%	-	-
Horiz. %	266.35%	245.57%	177.07%	162.39%	157.36%	119.50%	100.00%	-
EPS	3.19	7.83	6.18	3.42	5.68	1.94	1.57	12.53%
YoY %	-59.26%	26.70%	80.70%	-39.79%	192.78%	23.57%	-	-
Horiz. %	203.18%	498.73%	393.63%	217.83%	361.78%	123.57%	100.00%	-
DPS	5.39	1.74	1.74	1.74	1.74	0.83	0.77	38.26%
YoY %	209.77%	0.00%	0.00%	0.00%	109.64%	7.79%	-	-
Horiz. %	700.00%	225.97%	225.97%	225.97%	225.97%	107.79%	100.00%	-
NAPS	0.4481	0.3474	0.3439	0.3153	0.291	0.2568	0.2404	10.92%
YoY %	28.99%	1.02%	9.07%	8.35%	13.32%	6.82%	-	-
Horiz. %	186.40%	144.51%	143.05%	131.16%	121.05%	106.82%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.50	4.12	1.93	1.51	1.54	1.40	0.98	-
P/RPS	0.37	0.25	0.16	0.14	0.14	0.17	0.13	19.02%
YoY %	48.00%	56.25%	14.29%	0.00%	-17.65%	30.77%	-	-
Horiz. %	284.62%	192.31%	123.08%	107.69%	107.69%	130.77%	100.00%	-
P/EPS	18.15	4.57	2.71	3.83	2.36	6.23	4.86	24.53%
YoY %	297.16%	68.63%	-29.24%	62.29%	-62.12%	28.19%	-	-
Horiz. %	373.46%	94.03%	55.76%	78.81%	48.56%	128.19%	100.00%	-
EY	5.51	21.89	36.90	26.10	42.43	16.06	20.58	-19.70%
YoY %	-74.83%	-40.68%	41.38%	-38.49%	164.20%	-21.96%	-	-
Horiz. %	26.77%	106.37%	179.30%	126.82%	206.17%	78.04%	100.00%	-
DY	9.30	4.85	10.36	13.25	12.99	6.85	10.20	-1.52%
YoY %	91.75%	-53.19%	-21.81%	2.00%	89.64%	-32.84%	-	-
Horiz. %	91.18%	47.55%	101.57%	129.90%	127.35%	67.16%	100.00%	-
P/NAPS	1.29	1.03	0.49	0.42	0.46	0.47	0.32	26.12%
YoY %	25.24%	110.20%	16.67%	-8.70%	-2.13%	46.87%	-	-
Horiz. %	403.12%	321.88%	153.12%	131.25%	143.75%	146.87%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	16/08/12	23/08/11	17/08/10	24/08/09	07/08/08	08/08/07	29/08/06	-
Price	1.56	3.74	2.07	1.54	1.52	1.51	1.02	-
P/RPS	0.38	0.22	0.17	0.14	0.14	0.18	0.13	19.55%
YoY %	72.73%	29.41%	21.43%	0.00%	-22.22%	38.46%	-	-
Horiz. %	292.31%	169.23%	130.77%	107.69%	107.69%	138.46%	100.00%	-
P/EPS	18.88	4.15	2.91	3.91	2.33	6.71	5.06	24.51%
YoY %	354.94%	42.61%	-25.58%	67.81%	-65.28%	32.61%	-	-
Horiz. %	373.12%	82.02%	57.51%	77.27%	46.05%	132.61%	100.00%	-
EY	5.30	24.11	34.40	25.60	42.99	14.89	19.77	-19.68%
YoY %	-78.02%	-29.91%	34.37%	-40.45%	188.72%	-24.68%	-	-
Horiz. %	26.81%	121.95%	174.00%	129.49%	217.45%	75.32%	100.00%	-
DY	8.94	5.35	9.66	12.99	13.16	6.35	9.80	-1.51%
YoY %	67.10%	-44.62%	-25.64%	-1.29%	107.24%	-35.20%	-	-
Horiz. %	91.22%	54.59%	98.57%	132.55%	134.29%	64.80%	100.00%	-
P/NAPS	1.34	0.94	0.52	0.42	0.45	0.51	0.33	26.28%
YoY %	42.55%	80.77%	23.81%	-6.67%	-11.76%	54.55%	-	-
Horiz. %	406.06%	284.85%	157.58%	127.27%	136.36%	154.55%	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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