[MBL] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[MBL] MUAR BAN LEE GROUP BERHAD

Announcement Date

28-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -18.31%

YoY- -61.27%

Quarter Report

MBL's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	197,035	148,787	52,606	44,024	60,181	72,488	56,009	23.30%
YoY %	32.43%	182.83%	19.49%	-26.85%	-16.98%	29.42%	-	-
Horiz. %	351.79%	265.65%	93.92%	78.60%	107.45%	129.42%	100.00%	-
PBT	19,213	13,683	6,407	5,279	10,493	16,189	11,614	8.74%
YoY %	40.42%	113.56%	21.37%	-49.69%	-35.18%	39.39%	-	-
Horiz. %	165.43%	117.81%	55.17%	45.45%	90.35%	139.39%	100.00%	-
Tax	-5,254	-2,250	-959	-1,554	-840	-571	-682	40.49%
YoY %	-133.51%	-134.62%	38.29%	-85.00%	-47.11%	16.28%	-	-
Horiz. %	770.38%	329.91%	140.62%	227.86%	123.17%	83.72%	100.00%	-
NP	13,959	11,433	5,448	3,725	9,653	15,618	10,932	4.15%
YoY %	22.09%	109.86%	46.26%	-61.41%	-38.19%	42.86%	-	-
Horiz. %	127.69%	104.58%	49.84%	34.07%	88.30%	142.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,495	10,387	4,792	3,753	9,689	15,670	10,932	2.25%
YoY %	20.29%	116.76%	27.68%	-61.27%	-38.17%	43.34%	-	-
Horiz. %	114.30%	95.01%	43.83%	34.33%	88.63%	143.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.35%	16.44%	14.97%	29.44%	8.01%	3.53%	5.87%	-
YoY %	66.36%	9.82%	-49.15%	267.54%	126.91%	-39.86%	-	-
Horiz. %	465.93%	280.07%	255.03%	501.53%	136.46%	60.14%	100.00%	-
Total Cost	183,076	137,354	47,158	40,299	50,528	56,870	45,077	26.28%
YoY %	33.29%	191.26%	17.02%	-20.24%	-11.15%	26.16%	-	-
Horiz. %	406.14%	304.71%	104.62%	89.40%	112.09%	126.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	104,960	89,935	83,186	81,659	84,708	79,032	65,300	8.22%
YoY %	16.71%	8.11%	1.87%	-3.60%	7.18%	21.03%	-	-
Horiz. %	160.74%	137.73%	127.39%	125.05%	129.72%	121.03%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	-	919	2,758	3,688	5,514	2,309	2,756	-
YoY %	-	-66.68%	-25.22%	-33.12%	138.80%	-16.22%	-	-
Horiz. %	-	33.35%	100.07%	133.82%	200.07%	83.78%	100.00%	-
Div Payout %	-	8.85%	57.57%	98.28%	56.92%	14.74%	25.22%	-
YoY %	-	-84.63%	-41.42%	72.66%	286.16%	-41.55%	-	-
Horiz. %	-	35.09%	228.27%	389.69%	225.69%	58.45%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	104,960	89,935	83,186	81,659	84,708	79,032	65,300	8.22%
YoY %	16.71%	8.11%	1.87%	-3.60%	7.18%	21.03%	-	-
Horiz. %	160.74%	137.73%	127.39%	125.05%	129.72%	121.03%	100.00%	-
NOSH	92,000	91,771	91,414	91,752	92,074	91,898	91,972	0.00%
YoY %	0.25%	0.39%	-0.37%	-0.35%	0.19%	-0.08%	-	-
Horiz. %	100.03%	99.78%	99.39%	99.76%	100.11%	99.92%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	7.08%	7.68%	10.36%	8.46%	16.04%	21.55%	19.52%	-
YoY %	-7.81%	-25.87%	22.46%	-47.26%	-25.57%	10.40%	-	-
Horiz. %	36.27%	39.34%	53.07%	43.34%	82.17%	110.40%	100.00%	-
ROE	11.90%	11.55%	5.76%	4.60%	11.44%	19.83%	16.74%	-
YoY %	3.03%	100.52%	25.22%	-59.79%	-42.31%	18.46%	-	-
Horiz. %	71.09%	69.00%	34.41%	27.48%	68.34%	118.46%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	215.88	162.13	57.55	47.98	65.36	78.88	60.90	23.45%
YoY %	33.15%	181.72%	19.95%	-26.59%	-17.14%	29.52%	-	-
Horiz. %	354.48%	266.22%	94.50%	78.78%	107.32%	129.52%	100.00%	-
EPS	13.69	11.32	5.24	4.09	10.52	17.05	11.89	2.37%
YoY %	20.94%	116.03%	28.12%	-61.12%	-38.30%	43.40%	-	-
Horiz. %	115.14%	95.21%	44.07%	34.40%	88.48%	143.40%	100.00%	-
DPS	0.00	1.00	3.00	4.03	6.00	2.50	3.00	-
YoY %	0.00%	-66.67%	-25.56%	-32.83%	140.00%	-16.67%	-	-
Horiz. %	0.00%	33.33%	100.00%	134.33%	200.00%	83.33%	100.00%	-
NAPS	1.15	0.98	0.91	0.89	0.92	0.86	0.71	8.36%
YoY %	17.35%	7.69%	2.25%	-3.26%	6.98%	21.13%	-	-
Horiz. %	161.97%	138.03%	128.17%	125.35%	129.58%	121.13%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 91,752
RPS	79.19	59.80	21.14	17.69	24.19	29.13	22.51	23.30%
YoY %	32.42%	182.88%	19.50%	-26.87%	-16.96%	29.41%	-	-
Horiz. %	351.80%	265.66%	93.91%	78.59%	107.46%	129.41%	100.00%	-
EPS	5.02	4.17	1.93	1.51	3.89	6.30	4.39	2.25%
YoY %	20.38%	116.06%	27.81%	-61.18%	-38.25%	43.51%	-	-
Horiz. %	114.35%	94.99%	43.96%	34.40%	88.61%	143.51%	100.00%	-
DPS	0.00	0.37	1.11	1.48	2.22	0.93	1.11	-
YoY %	0.00%	-66.67%	-25.00%	-33.33%	138.71%	-16.22%	-	-
Horiz. %	0.00%	33.33%	100.00%	133.33%	200.00%	83.78%	100.00%	-
NAPS	0.4218	0.3614	0.3343	0.3282	0.3404	0.3176	0.2624	8.22%
YoY %	16.71%	8.11%	1.86%	-3.58%	7.18%	21.04%	-	-
Horiz. %	160.75%	137.73%	127.40%	125.08%	129.73%	121.04%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.13	1.06	0.71	0.89	1.04	1.14	0.59	-
P/RPS	0.52	0.65	1.23	1.85	1.59	1.45	0.97	-9.86%
YoY %	-20.00%	-47.15%	-33.51%	16.35%	9.66%	49.48%	-	-
Horiz. %	53.61%	67.01%	126.80%	190.72%	163.92%	149.48%	100.00%	-
P/EPS	8.25	9.37	13.54	21.76	9.88	6.69	4.96	8.84%
YoY %	-11.95%	-30.80%	-37.78%	120.24%	47.68%	34.88%	-	-
Horiz. %	166.33%	188.91%	272.98%	438.71%	199.19%	134.88%	100.00%	-
EY	12.12	10.68	7.38	4.60	10.12	14.96	20.15	-8.11%
YoY %	13.48%	44.72%	60.43%	-54.55%	-32.35%	-25.76%	-	-
Horiz. %	60.15%	53.00%	36.63%	22.83%	50.22%	74.24%	100.00%	-
DY	0.00	0.94	4.23	4.53	5.77	2.19	5.08	-
YoY %	0.00%	-77.78%	-6.62%	-21.49%	163.47%	-56.89%	-	-
Horiz. %	0.00%	18.50%	83.27%	89.17%	113.58%	43.11%	100.00%	-
P/NAPS	0.98	1.08	0.78	1.00	1.13	1.33	0.83	2.80%
YoY %	-9.26%	38.46%	-22.00%	-11.50%	-15.04%	60.24%	-	-
Horiz. %	118.07%	130.12%	93.98%	120.48%	136.14%	160.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	28/11/16	30/11/15	28/11/14	26/11/13	26/11/12	29/11/11	-
Price	1.33	1.12	0.785	0.88	1.04	1.00	0.63	-
P/RPS	0.62	0.69	1.36	1.83	1.59	1.27	1.03	-8.10%
YoY %	-10.14%	-49.26%	-25.68%	15.09%	25.20%	23.30%	-	-
Horiz. %	60.19%	66.99%	132.04%	177.67%	154.37%	123.30%	100.00%	-
P/EPS	9.72	9.90	14.97	21.51	9.88	5.86	5.30	10.62%
YoY %	-1.82%	-33.87%	-30.40%	117.71%	68.60%	10.57%	-	-
Horiz. %	183.40%	186.79%	282.45%	405.85%	186.42%	110.57%	100.00%	-
EY	10.29	10.11	6.68	4.65	10.12	17.05	18.87	-9.60%
YoY %	1.78%	51.35%	43.66%	-54.05%	-40.65%	-9.64%	-	-
Horiz. %	54.53%	53.58%	35.40%	24.64%	53.63%	90.36%	100.00%	-
DY	0.00	0.89	3.82	4.58	5.77	2.50	4.76	-
YoY %	0.00%	-76.70%	-16.59%	-20.62%	130.80%	-47.48%	-	-
Horiz. %	0.00%	18.70%	80.25%	96.22%	121.22%	52.52%	100.00%	-
P/NAPS	1.16	1.14	0.86	0.99	1.13	1.16	0.89	4.51%
YoY %	1.75%	32.56%	-13.13%	-12.39%	-2.59%	30.34%	-	-
Horiz. %	130.34%	128.09%	96.63%	111.24%	126.97%	130.34%	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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