[HOMERIZ] YoY TTM Result on 30-Nov-2023 [#1]

Stock

[HOMERIZ] HOMERITZ CORPORATION BERHAD

Announcement Date

22-Jan-2024

Admission Sponsor

Sponsor

Financial Year

31-Aug-2024

Quarter

30-Nov-2023 [#1]

Profit Trend

QoQ- 10.54%

YoY- -26.0%

Quarter Report

HOMERIZ's Financial Summary

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YoY %

Horiz. %

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
TTM Result
Revenue	177,463	223,698	170,897	166,440	153,079	156,560	173,011	0.42%
YoY %	-20.67%	30.90%	2.68%	8.73%	-2.22%	-9.51%	-	-
Horiz. %	102.57%	129.30%	98.78%	96.20%	88.48%	90.49%	100.00%	-
PBT	37,277	51,092	29,472	29,117	31,773	25,717	36,107	0.53%
YoY %	-27.04%	73.36%	1.22%	-8.36%	23.55%	-28.78%	-	-
Horiz. %	103.24%	141.50%	81.62%	80.64%	88.00%	71.22%	100.00%	-
Tax	-8,543	-12,262	-5,980	-6,315	-6,705	-6,090	-7,133	3.05%
YoY %	30.33%	-105.05%	5.30%	5.82%	-10.10%	14.62%	-	-
Horiz. %	119.77%	171.91%	83.84%	88.53%	94.00%	85.38%	100.00%	-
NP	28,734	38,830	23,492	22,802	25,068	19,627	28,974	-0.13%
YoY %	-26.00%	65.29%	3.03%	-9.04%	27.72%	-32.26%	-	-
Horiz. %	99.17%	134.02%	81.08%	78.70%	86.52%	67.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,734	38,830	23,492	22,802	25,068	19,627	28,974	-0.13%
YoY %	-26.00%	65.29%	3.03%	-9.04%	27.72%	-32.26%	-	-
Horiz. %	99.17%	134.02%	81.08%	78.70%	86.52%	67.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.92%	24.00%	20.29%	21.69%	21.10%	23.68%	19.76%	-
YoY %	-4.50%	18.28%	-6.45%	2.80%	-10.90%	19.84%	-	-
Horiz. %	115.99%	121.46%	102.68%	109.77%	106.78%	119.84%	100.00%	-
Total Cost	148,729	184,868	147,405	143,638	128,011	136,933	144,037	0.53%
YoY %	-19.55%	25.42%	2.62%	12.21%	-6.52%	-4.93%	-	-
Horiz. %	103.26%	128.35%	102.34%	99.72%	88.87%	95.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	291,840	264,045	214,764	184,326	165,007	150,005	138,120	13.27%
YoY %	10.53%	22.95%	16.51%	11.71%	10.00%	8.60%	-	-
Horiz. %	211.29%	191.17%	155.49%	133.45%	119.47%	108.60%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Dividend
Div	7,411	8,772	2,518	4,500	9,000	7,500	9,630	-4.26%
YoY %	-15.52%	248.37%	-44.04%	-50.00%	20.00%	-22.12%	-	-
Horiz. %	76.96%	91.09%	26.15%	46.73%	93.46%	77.88%	100.00%	-
Div Payout %	25.79%	22.59%	10.72%	19.74%	35.90%	38.21%	33.24%	-
YoY %	14.17%	110.73%	-45.69%	-45.01%	-6.05%	14.95%	-	-
Horiz. %	77.59%	67.96%	32.25%	59.39%	108.00%	114.95%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Equity
Net Worth	291,840	264,045	214,764	184,326	165,007	150,005	138,120	13.27%
YoY %	10.53%	22.95%	16.51%	11.71%	10.00%	8.60%	-	-
Horiz. %	211.29%	191.17%	155.49%	133.45%	119.47%	108.60%	100.00%	-
NOSH	463,239	463,238	413,126	311,801	300,018	300,010	300,010	7.50%
YoY %	0.00%	12.13%	32.50%	3.93%	0.00%	0.00%	-	-
Horiz. %	154.41%	154.41%	137.70%	103.93%	100.00%	100.00%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Ratio Analysis
NP Margin	16.19%	17.36%	13.75%	13.70%	16.38%	12.54%	16.75%	-
YoY %	-6.74%	26.25%	0.36%	-16.36%	30.62%	-25.13%	-	-
Horiz. %	96.66%	103.64%	82.09%	81.79%	97.79%	74.87%	100.00%	-
ROE	9.85%	14.71%	10.94%	12.37%	15.19%	13.08%	20.98%	-
YoY %	-33.04%	34.46%	-11.56%	-18.56%	16.13%	-37.65%	-	-
Horiz. %	46.95%	70.11%	52.14%	58.96%	72.40%	62.35%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Per Share
RPS	38.31	48.29	41.38	55.08	51.02	52.18	57.62	-6.57%
YoY %	-20.67%	16.70%	-24.87%	7.96%	-2.22%	-9.44%	-	-
Horiz. %	66.49%	83.81%	71.82%	95.59%	88.55%	90.56%	100.00%	-
EPS	6.20	8.38	5.69	7.55	8.36	6.54	9.65	-7.10%
YoY %	-26.01%	47.28%	-24.64%	-9.69%	27.83%	-32.23%	-	-
Horiz. %	64.25%	86.84%	58.96%	78.24%	86.63%	67.77%	100.00%	-
DPS	1.60	1.89	0.61	1.50	3.00	2.50	3.21	-10.95%
YoY %	-15.34%	209.84%	-59.33%	-50.00%	20.00%	-22.12%	-	-
Horiz. %	49.84%	58.88%	19.00%	46.73%	93.46%	77.88%	100.00%	-
NAPS	0.63	0.57	0.52	0.61	0.55	0.50	0.46	5.37%
YoY %	10.53%	9.62%	-14.75%	10.91%	10.00%	8.70%	-	-
Horiz. %	136.96%	123.91%	113.04%	132.61%	119.57%	108.70%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Adjusted Per Share Value based on latest NOSH - 463,239
RPS	38.31	48.29	36.89	35.93	33.04	33.80	37.35	0.42%
YoY %	-20.67%	30.90%	2.67%	8.75%	-2.25%	-9.50%	-	-
Horiz. %	102.57%	129.29%	98.77%	96.20%	88.46%	90.50%	100.00%	-
EPS	6.20	8.38	5.07	4.92	5.41	4.24	6.25	-0.13%
YoY %	-26.01%	65.29%	3.05%	-9.06%	27.59%	-32.16%	-	-
Horiz. %	99.20%	134.08%	81.12%	78.72%	86.56%	67.84%	100.00%	-
DPS	1.60	1.89	0.54	0.97	1.94	1.62	2.08	-4.27%
YoY %	-15.34%	250.00%	-44.33%	-50.00%	19.75%	-22.12%	-	-
Horiz. %	76.92%	90.87%	25.96%	46.63%	93.27%	77.88%	100.00%	-
NAPS	0.63	0.57	0.4636	0.3979	0.3562	0.3238	0.2982	13.26%
YoY %	10.53%	22.95%	16.51%	11.71%	10.01%	8.58%	-	-
Horiz. %	211.27%	191.15%	155.47%	133.43%	119.45%	108.58%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/23	30/11/22	30/11/21	30/11/20	29/11/19	30/11/18	30/11/17	-
Price	0.51	0.52	0.53	0.94	0.635	0.705	0.91	-
P/RPS	1.33	1.08	1.28	1.71	1.24	1.35	1.58	-2.82%
YoY %	23.15%	-15.62%	-25.15%	37.90%	-8.15%	-14.56%	-	-
Horiz. %	84.18%	68.35%	81.01%	108.23%	78.48%	85.44%	100.00%	-
P/EPS	8.22	6.20	9.32	12.46	7.60	10.78	9.43	-2.26%
YoY %	32.58%	-33.48%	-25.20%	63.95%	-29.50%	14.32%	-	-
Horiz. %	87.17%	65.75%	98.83%	132.13%	80.59%	114.32%	100.00%	-
EY	12.16	16.12	10.73	8.03	13.16	9.28	10.60	2.31%
YoY %	-24.57%	50.23%	33.62%	-38.98%	41.81%	-12.45%	-	-
Horiz. %	114.72%	152.08%	101.23%	75.75%	124.15%	87.55%	100.00%	-
DY	3.14	3.64	1.15	1.60	4.72	3.55	3.53	-1.93%
YoY %	-13.74%	216.52%	-28.13%	-66.10%	32.96%	0.57%	-	-
Horiz. %	88.95%	103.12%	32.58%	45.33%	133.71%	100.57%	100.00%	-
P/NAPS	0.81	0.91	1.02	1.54	1.15	1.41	1.98	-13.83%
YoY %	-10.99%	-10.78%	-33.77%	33.91%	-18.44%	-28.79%	-	-
Horiz. %	40.91%	45.96%	51.52%	77.78%	58.08%	71.21%	100.00%	-

	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	CAGR
Price Multiplier on Announcement Date
Date	22/01/24	17/01/23	25/01/22	29/01/21	03/01/20	23/01/19	25/01/18	-
Price	0.52	0.55	0.585	0.66	0.665	0.67	0.885	-
P/RPS	1.36	1.14	1.41	1.20	1.30	1.28	1.54	-2.04%
YoY %	19.30%	-19.15%	17.50%	-7.69%	1.56%	-16.88%	-	-
Horiz. %	88.31%	74.03%	91.56%	77.92%	84.42%	83.12%	100.00%	-
P/EPS	8.38	6.56	10.28	8.75	7.96	10.24	9.17	-1.48%
YoY %	27.74%	-36.19%	17.49%	9.92%	-22.27%	11.67%	-	-
Horiz. %	91.38%	71.54%	112.10%	95.42%	86.80%	111.67%	100.00%	-
EY	11.93	15.24	9.72	11.43	12.56	9.76	10.90	1.51%
YoY %	-21.72%	56.79%	-14.96%	-9.00%	28.69%	-10.46%	-	-
Horiz. %	109.45%	139.82%	89.17%	104.86%	115.23%	89.54%	100.00%	-
DY	3.08	3.44	1.04	2.27	4.51	3.73	3.63	-2.70%
YoY %	-10.47%	230.77%	-54.19%	-49.67%	20.91%	2.75%	-	-
Horiz. %	84.85%	94.77%	28.65%	62.53%	124.24%	102.75%	100.00%	-
P/NAPS	0.83	0.96	1.13	1.08	1.21	1.34	1.92	-13.03%
YoY %	-13.54%	-15.04%	4.63%	-10.74%	-9.70%	-30.21%	-	-
Horiz. %	43.23%	50.00%	58.85%	56.25%	63.02%	69.79%	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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