[MFLOUR] YoY TTM 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- 54.74%

YoY- 3.14%

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
TTM Result
Revenue	2,572,969	2,333,674	2,440,305	2,485,233	2,235,014	2,382,802	2,126,481	3.22%
YoY %	10.25%	-4.37%	-1.81%	11.20%	-6.20%	12.05%	-	-
Horiz. %	121.00%	109.74%	114.76%	116.87%	105.10%	112.05%	100.00%	-
PBT	58,635	51,780	102,094	77,995	61,431	111,361	75,253	-4.07%
YoY %	13.24%	-49.28%	30.90%	26.96%	-44.84%	47.98%	-	-
Horiz. %	77.92%	68.81%	135.67%	103.64%	81.63%	147.98%	100.00%	-
Tax	-13,513	-14,036	-22,787	-15,753	-3,385	-14,102	-16,705	-3.47%
YoY %	3.73%	38.40%	-44.65%	-365.38%	76.00%	15.58%	-	-
Horiz. %	80.89%	84.02%	136.41%	94.30%	20.26%	84.42%	100.00%	-
NP	45,122	37,744	79,307	62,242	58,046	97,259	58,548	-4.24%
YoY %	19.55%	-52.41%	27.42%	7.23%	-40.32%	66.12%	-	-
Horiz. %	77.07%	64.47%	135.46%	106.31%	99.14%	166.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,704	33,874	70,604	50,723	49,177	84,686	43,889	-5.77%
YoY %	-9.36%	-52.02%	39.20%	3.14%	-41.93%	92.95%	-	-
Horiz. %	69.96%	77.18%	160.87%	115.57%	112.05%	192.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.05%	27.11%	22.32%	20.20%	5.51%	12.66%	22.20%	-
YoY %	-14.98%	21.46%	10.50%	266.61%	-56.48%	-42.97%	-	-
Horiz. %	103.83%	122.12%	100.54%	90.99%	24.82%	57.03%	100.00%	-
Total Cost	2,527,847	2,295,930	2,360,998	2,422,991	2,176,968	2,285,543	2,067,933	3.40%
YoY %	10.10%	-2.76%	-2.56%	11.30%	-4.75%	10.52%	-	-
Horiz. %	122.24%	111.03%	114.17%	117.17%	105.27%	110.52%	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	17,490	30,265	35,742	27,263	29,663	80,704	32,315	-9.72%
YoY %	-42.21%	-15.32%	31.10%	-8.09%	-63.24%	149.74%	-	-
Horiz. %	54.12%	93.66%	110.60%	84.37%	91.79%	249.74%	100.00%	-
Div Payout %	56.96%	89.35%	50.62%	53.75%	60.32%	95.30%	73.63%	-
YoY %	-36.25%	76.51%	-5.82%	-10.89%	-36.71%	29.43%	-	-
Horiz. %	77.36%	121.35%	68.75%	73.00%	81.92%	129.43%	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	550,269	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	1.75%	1.62%	3.25%	2.50%	2.60%	4.08%	2.75%	-
YoY %	8.02%	-50.15%	30.00%	-3.85%	-36.27%	48.36%	-	-
Horiz. %	63.64%	58.91%	118.18%	90.91%	94.55%	148.36%	100.00%	-
ROE	2.85%	4.16%	8.39%	6.40%	6.62%	12.10%	6.68%	-
YoY %	-31.49%	-50.42%	31.09%	-3.32%	-45.29%	81.14%	-	-
Horiz. %	42.66%	62.28%	125.60%	95.81%	99.10%	181.14%	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	257.57	424.08	443.47	451.71	415.29	442.66	395.05	-6.87%
YoY %	-39.26%	-4.37%	-1.82%	8.77%	-6.18%	12.05%	-	-
Horiz. %	65.20%	107.35%	112.26%	114.34%	105.12%	112.05%	100.00%	-
EPS	3.07	6.16	12.83	9.22	9.14	15.73	8.15	-15.01%
YoY %	-50.16%	-51.99%	39.15%	0.88%	-41.89%	93.01%	-	-
Horiz. %	37.67%	75.58%	157.42%	113.13%	112.15%	193.01%	100.00%	-
DPS	1.75	5.50	6.50	4.96	5.50	15.00	6.00	-18.55%
YoY %	-68.18%	-15.38%	31.05%	-9.82%	-63.33%	150.00%	-	-
Horiz. %	29.17%	91.67%	108.33%	82.67%	91.67%	250.00%	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	207.64	188.33	196.93	200.56	180.37	192.29	171.61	3.22%
YoY %	10.25%	-4.37%	-1.81%	11.19%	-6.20%	12.05%	-	-
Horiz. %	121.00%	109.74%	114.75%	116.87%	105.10%	112.05%	100.00%	-
EPS	2.48	2.73	5.70	4.09	3.97	6.83	3.54	-5.75%
YoY %	-9.16%	-52.11%	39.36%	3.02%	-41.87%	92.94%	-	-
Horiz. %	70.06%	77.12%	161.02%	115.54%	112.15%	192.94%	100.00%	-
DPS	1.41	2.44	2.88	2.20	2.39	6.51	2.61	-9.74%
YoY %	-42.21%	-15.28%	30.91%	-7.95%	-63.29%	149.43%	-	-
Horiz. %	54.02%	93.49%	110.34%	84.29%	91.57%	249.43%	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	0.27	0.33	0.55	0.28	0.33	0.36	0.33	-3.28%
YoY %	-18.18%	-40.00%	96.43%	-15.15%	-8.33%	9.09%	-	-
Horiz. %	81.82%	100.00%	166.67%	84.85%	100.00%	109.09%	100.00%	-
P/EPS	22.61	23.07	19.09	13.88	14.88	10.11	15.82	6.12%
YoY %	-1.99%	20.85%	37.54%	-6.72%	47.18%	-36.09%	-	-
Horiz. %	142.92%	145.83%	120.67%	87.74%	94.06%	63.91%	100.00%	-
EY	4.42	4.34	5.24	7.20	6.72	9.89	6.32	-5.78%
YoY %	1.84%	-17.18%	-27.22%	7.14%	-32.05%	56.49%	-	-
Horiz. %	69.94%	68.67%	82.91%	113.92%	106.33%	156.49%	100.00%	-
DY	2.52	3.87	2.65	3.87	4.04	9.43	4.65	-9.70%
YoY %	-34.88%	46.04%	-31.52%	-4.21%	-57.16%	102.80%	-	-
Horiz. %	54.19%	83.23%	56.99%	83.23%	86.88%	202.80%	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	0.24	0.28	0.47	0.36	0.31	0.45	0.32	-4.67%
YoY %	-14.29%	-40.43%	30.56%	16.13%	-31.11%	40.62%	-	-
Horiz. %	75.00%	87.50%	146.87%	112.50%	96.88%	140.62%	100.00%	-
P/EPS	19.85	19.49	16.29	17.57	14.23	12.59	15.58	4.11%
YoY %	1.85%	19.64%	-7.29%	23.47%	13.03%	-19.19%	-	-
Horiz. %	127.41%	125.10%	104.56%	112.77%	91.34%	80.81%	100.00%	-
EY	5.04	5.13	6.14	5.69	7.03	7.95	6.42	-3.95%
YoY %	-1.75%	-16.45%	7.91%	-19.06%	-11.57%	23.83%	-	-
Horiz. %	78.50%	79.91%	95.64%	88.63%	109.50%	123.83%	100.00%	-
DY	2.87	4.58	3.11	3.06	4.23	7.58	4.72	-7.95%
YoY %	-37.34%	47.27%	1.63%	-27.66%	-44.20%	60.59%	-	-
Horiz. %	60.81%	97.03%	65.89%	64.83%	89.62%	160.59%	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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