[MBL] YoY TTM Result on 31-Dec-2015 [#4]

Stock

[MBL] MUAR BAN LEE GROUP BERHAD

Announcement Date

29-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Dec-2015 [#4]

Profit Trend

QoQ- 28.96%

YoY- 54.42%

Quarter Report

MBL's Financial Summary

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YoY %

Horiz. %

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
TTM Result
Revenue	157,515	184,294	180,561	62,622	47,302	50,335	78,799	12.23%
YoY %	-14.53%	2.07%	188.33%	32.39%	-6.03%	-36.12%	-	-
Horiz. %	199.89%	233.88%	229.14%	79.47%	60.03%	63.88%	100.00%	-
PBT	18,933	15,828	16,471	8,202	4,862	7,547	17,334	1.48%
YoY %	19.62%	-3.90%	100.82%	68.70%	-35.58%	-56.46%	-	-
Horiz. %	109.22%	91.31%	95.02%	47.32%	28.05%	43.54%	100.00%	-
Tax	-6,268	-4,896	-2,841	-1,845	-838	-1,257	-949	36.95%
YoY %	-28.02%	-72.33%	-53.98%	-120.17%	33.33%	-32.46%	-	-
Horiz. %	660.48%	515.91%	299.37%	194.42%	88.30%	132.46%	100.00%	-
NP	12,665	10,932	13,630	6,357	4,024	6,290	16,385	-4.19%
YoY %	15.85%	-19.79%	114.41%	57.98%	-36.03%	-61.61%	-	-
Horiz. %	77.30%	66.72%	83.19%	38.80%	24.56%	38.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,993	9,513	11,917	6,180	4,002	6,313	16,450	-3.85%
YoY %	36.58%	-20.17%	92.83%	54.42%	-36.61%	-61.62%	-	-
Horiz. %	78.98%	57.83%	72.44%	37.57%	24.33%	38.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.11%	30.93%	17.25%	22.49%	17.24%	16.66%	5.47%	-
YoY %	7.05%	79.30%	-23.30%	30.45%	3.48%	204.57%	-	-
Horiz. %	605.30%	565.45%	315.36%	411.15%	315.17%	304.57%	100.00%	-
Total Cost	144,850	173,362	166,931	56,265	43,278	44,045	62,414	15.05%
YoY %	-16.45%	3.85%	196.69%	30.01%	-1.74%	-29.43%	-	-
Horiz. %	232.08%	277.76%	267.46%	90.15%	69.34%	70.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	123,597	103,135	97,357	84,590	81,607	81,454	81,913	7.09%
YoY %	19.84%	5.93%	15.09%	3.66%	0.19%	-0.56%	-	-
Horiz. %	150.89%	125.91%	118.85%	103.27%	99.63%	99.44%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Dividend
Div	2,988	1,825	1,836	2,761	944	6,414	5,520	-9.71%
YoY %	63.73%	-0.60%	-33.50%	192.48%	-85.28%	16.20%	-	-
Horiz. %	54.13%	33.06%	33.26%	50.02%	17.10%	116.20%	100.00%	-
Div Payout %	23.00%	19.19%	15.41%	44.68%	23.60%	101.61%	33.56%	-
YoY %	19.85%	24.53%	-65.51%	89.32%	-76.77%	202.77%	-	-
Horiz. %	68.53%	57.18%	45.92%	133.13%	70.32%	302.77%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Equity
Net Worth	123,597	103,135	97,357	84,590	81,607	81,454	81,913	7.09%
YoY %	19.84%	5.93%	15.09%	3.66%	0.19%	-0.56%	-	-
Horiz. %	150.89%	125.91%	118.85%	103.27%	99.63%	99.44%	100.00%	-
NOSH	103,000	92,000	91,846	91,945	91,693	91,521	92,037	1.89%
YoY %	11.96%	0.17%	-0.11%	0.27%	0.19%	-0.56%	-	-
Horiz. %	111.91%	99.96%	99.79%	99.90%	99.63%	99.44%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	8.04%	5.93%	7.55%	10.15%	8.51%	12.50%	20.79%	-
YoY %	35.58%	-21.46%	-25.62%	19.27%	-31.92%	-39.87%	-	-
Horiz. %	38.67%	28.52%	36.32%	48.82%	40.93%	60.13%	100.00%	-
ROE	10.51%	9.22%	12.24%	7.31%	4.90%	7.75%	20.08%	-
YoY %	13.99%	-24.67%	67.44%	49.18%	-36.77%	-61.40%	-	-
Horiz. %	52.34%	45.92%	60.96%	36.40%	24.40%	38.60%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
RPS	158.03	201.92	196.59	68.11	51.59	55.00	85.62	10.74%
YoY %	-21.74%	2.71%	188.64%	32.02%	-6.20%	-35.76%	-	-
Horiz. %	184.57%	235.83%	229.61%	79.55%	60.25%	64.24%	100.00%	-
EPS	13.04	10.42	12.97	6.72	4.36	6.90	17.87	-5.11%
YoY %	25.14%	-19.66%	93.01%	54.13%	-36.81%	-61.39%	-	-
Horiz. %	72.97%	58.31%	72.58%	37.60%	24.40%	38.61%	100.00%	-
DPS	3.00	2.00	2.00	3.00	1.03	7.00	6.00	-10.90%
YoY %	50.00%	0.00%	-33.33%	191.26%	-85.29%	16.67%	-	-
Horiz. %	50.00%	33.33%	33.33%	50.00%	17.17%	116.67%	100.00%	-
NAPS	1.24	1.13	1.06	0.92	0.89	0.89	0.89	5.68%
YoY %	9.73%	6.60%	15.22%	3.37%	0.00%	0.00%	-	-
Horiz. %	139.33%	126.97%	119.10%	103.37%	100.00%	100.00%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 91,945
RPS	63.30	74.07	72.57	25.17	19.01	20.23	31.67	12.22%
YoY %	-14.54%	2.07%	188.32%	32.40%	-6.03%	-36.12%	-	-
Horiz. %	199.87%	233.88%	229.14%	79.48%	60.03%	63.88%	100.00%	-
EPS	5.22	3.82	4.79	2.48	1.61	2.54	6.61	-3.85%
YoY %	36.65%	-20.25%	93.15%	54.04%	-36.61%	-61.57%	-	-
Horiz. %	78.97%	57.79%	72.47%	37.52%	24.36%	38.43%	100.00%	-
DPS	1.20	0.73	0.74	1.11	0.38	2.58	2.22	-9.74%
YoY %	64.38%	-1.35%	-33.33%	192.11%	-85.27%	16.22%	-	-
Horiz. %	54.05%	32.88%	33.33%	50.00%	17.12%	116.22%	100.00%	-
NAPS	0.4967	0.4145	0.3913	0.34	0.328	0.3274	0.3292	7.09%
YoY %	19.83%	5.93%	15.09%	3.66%	0.18%	-0.55%	-	-
Horiz. %	150.88%	125.91%	118.86%	103.28%	99.64%	99.45%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	-
Price	1.01	1.25	1.01	0.80	0.785	1.05	0.94	-
P/RPS	0.64	0.62	0.51	1.17	1.52	1.91	1.10	-8.62%
YoY %	3.23%	21.57%	-56.41%	-23.03%	-20.42%	73.64%	-	-
Horiz. %	58.18%	56.36%	46.36%	106.36%	138.18%	173.64%	100.00%	-
P/EPS	7.75	11.99	7.78	11.90	17.99	15.22	5.26	6.66%
YoY %	-35.36%	54.11%	-34.62%	-33.85%	18.20%	189.35%	-	-
Horiz. %	147.34%	227.95%	147.91%	226.24%	342.02%	289.35%	100.00%	-
EY	12.91	8.34	12.85	8.40	5.56	6.57	19.01	-6.24%
YoY %	54.80%	-35.10%	52.98%	51.08%	-15.37%	-65.44%	-	-
Horiz. %	67.91%	43.87%	67.60%	44.19%	29.25%	34.56%	100.00%	-
DY	2.97	1.60	1.98	3.75	1.31	6.67	6.38	-11.95%
YoY %	85.62%	-19.19%	-47.20%	186.26%	-80.36%	4.55%	-	-
Horiz. %	46.55%	25.08%	31.03%	58.78%	20.53%	104.55%	100.00%	-
P/NAPS	0.81	1.11	0.95	0.87	0.88	1.18	1.06	-4.38%
YoY %	-27.03%	16.84%	9.20%	-1.14%	-25.42%	11.32%	-	-
Horiz. %	76.42%	104.72%	89.62%	82.08%	83.02%	111.32%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	27/02/18	28/02/17	29/02/16	27/02/15	28/02/14	27/02/13	-
Price	1.05	1.28	1.12	0.79	0.775	1.10	0.885	-
P/RPS	0.66	0.63	0.57	1.16	1.50	2.00	1.03	-7.14%
YoY %	4.76%	10.53%	-50.86%	-22.67%	-25.00%	94.17%	-	-
Horiz. %	64.08%	61.17%	55.34%	112.62%	145.63%	194.17%	100.00%	-
P/EPS	8.06	12.28	8.63	11.75	17.76	15.95	4.95	8.46%
YoY %	-34.36%	42.29%	-26.55%	-33.84%	11.35%	222.22%	-	-
Horiz. %	162.83%	248.08%	174.34%	237.37%	358.79%	322.22%	100.00%	-
EY	12.41	8.14	11.58	8.51	5.63	6.27	20.20	-7.79%
YoY %	52.46%	-29.71%	36.08%	51.15%	-10.21%	-68.96%	-	-
Horiz. %	61.44%	40.30%	57.33%	42.13%	27.87%	31.04%	100.00%	-
DY	2.86	1.56	1.79	3.80	1.33	6.36	6.78	-13.39%
YoY %	83.33%	-12.85%	-52.89%	185.71%	-79.09%	-6.19%	-	-
Horiz. %	42.18%	23.01%	26.40%	56.05%	19.62%	93.81%	100.00%	-
P/NAPS	0.85	1.13	1.06	0.86	0.87	1.24	0.99	-2.50%
YoY %	-24.78%	6.60%	23.26%	-1.15%	-29.84%	25.25%	-	-
Horiz. %	85.86%	114.14%	107.07%	86.87%	87.88%	125.25%	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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