[FLBHD] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[FLBHD] FOCUS LUMBER BERHAD

Announcement Date

20-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 104.44%

YoY- -36.84%

Quarter Report

Q2 Quarterly Report.pdf

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FLBHD's Result

FLBHD's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	101,844	118,613	184,152	172,975	184,209	206,592	155,491	-6.80%
YoY %	-14.14%	-35.59%	6.46%	-6.10%	-10.83%	32.86%	-	-
Horiz. %	65.50%	76.28%	118.43%	111.24%	118.47%	132.86%	100.00%	-
PBT	-3,005	-13,649	23,156	16,023	26,796	33,660	21,593	-
YoY %	77.98%	-158.94%	44.52%	-40.20%	-20.39%	55.88%	-	-
Horiz. %	-13.92%	-63.21%	107.24%	74.20%	124.10%	155.88%	100.00%	-
Tax	-440	4,221	-6,452	-3,082	-6,308	-5,633	-1,836	-21.17%
YoY %	-110.42%	165.42%	-109.34%	51.14%	-11.98%	-206.81%	-	-
Horiz. %	23.97%	-229.90%	351.42%	167.86%	343.57%	306.81%	100.00%	-
NP	-3,445	-9,428	16,704	12,941	20,488	28,027	19,757	-
YoY %	63.46%	-156.44%	29.08%	-36.84%	-26.90%	41.86%	-	-
Horiz. %	-17.44%	-47.72%	84.55%	65.50%	103.70%	141.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,445	-9,428	16,704	12,941	20,488	28,027	19,757	-
YoY %	63.46%	-156.44%	29.08%	-36.84%	-26.90%	41.86%	-	-
Horiz. %	-17.44%	-47.72%	84.55%	65.50%	103.70%	141.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	27.86%	19.23%	23.54%	16.73%	8.50%	-
YoY %	-	-	44.88%	-18.31%	40.71%	96.82%	-	-
Horiz. %	-	-	327.76%	226.24%	276.94%	196.82%	100.00%	-
Total Cost	105,289	128,041	167,448	160,034	163,721	178,565	135,734	-4.14%
YoY %	-17.77%	-23.53%	4.63%	-2.25%	-8.31%	31.56%	-	-
Horiz. %	77.57%	94.33%	123.36%	117.90%	120.62%	131.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	160,167	167,301	176,979	173,375	169,247	154,800	142,415	1.97%
YoY %	-4.26%	-5.47%	2.08%	2.44%	9.33%	8.70%	-	-
Horiz. %	112.46%	117.47%	124.27%	121.74%	118.84%	108.70%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	2,969	-	13,434	8,256	6,192	15,480	8,256	-15.65%
YoY %	0.00%	-	62.72%	33.33%	-60.00%	87.50%	-	-
Horiz. %	35.96%	-	162.72%	100.00%	75.00%	187.50%	100.00%	-
Div Payout %	0.00%	-	80.42%	63.80%	30.22%	55.23%	41.79%	-
YoY %	0.00%	-	26.05%	111.12%	-45.28%	32.16%	-	-
Horiz. %	0.00%	-	192.44%	152.67%	72.31%	132.16%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	160,167	167,301	176,979	173,375	169,247	154,800	142,415	1.97%
YoY %	-4.26%	-5.47%	2.08%	2.44%	9.33%	8.70%	-	-
Horiz. %	112.46%	117.47%	124.27%	121.74%	118.84%	108.70%	100.00%	-
NOSH	106,884	106,884	106,076	103,200	103,200	103,200	103,200	0.58%
YoY %	0.00%	0.76%	2.79%	0.00%	0.00%	0.00%	-	-
Horiz. %	103.57%	103.57%	102.79%	100.00%	100.00%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	-3.38%	-7.95%	9.07%	7.48%	11.12%	13.57%	12.71%	-
YoY %	57.48%	-187.65%	21.26%	-32.73%	-18.05%	6.77%	-	-
Horiz. %	-26.59%	-62.55%	71.36%	58.85%	87.49%	106.77%	100.00%	-
ROE	-2.15%	-5.64%	9.44%	7.46%	12.11%	18.11%	13.87%	-
YoY %	61.88%	-159.75%	26.54%	-38.40%	-33.13%	30.57%	-	-
Horiz. %	-15.50%	-40.66%	68.06%	53.79%	87.31%	130.57%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	103.01	117.69	180.01	167.61	178.50	200.19	150.67	-6.13%
YoY %	-12.47%	-34.62%	7.40%	-6.10%	-10.83%	32.87%	-	-
Horiz. %	68.37%	78.11%	119.47%	111.24%	118.47%	132.87%	100.00%	-
EPS	-3.48	-9.35	16.33	12.54	19.85	27.16	19.14	-
YoY %	62.78%	-157.26%	30.22%	-36.83%	-26.91%	41.90%	-	-
Horiz. %	-18.18%	-48.85%	85.32%	65.52%	103.71%	141.90%	100.00%	-
DPS	3.00	0.00	13.00	8.00	6.00	15.00	8.00	-15.06%
YoY %	0.00%	0.00%	62.50%	33.33%	-60.00%	87.50%	-	-
Horiz. %	37.50%	0.00%	162.50%	100.00%	75.00%	187.50%	100.00%	-
NAPS	1.62	1.66	1.73	1.68	1.64	1.50	1.38	2.70%
YoY %	-2.41%	-4.05%	2.98%	2.44%	9.33%	8.70%	-	-
Horiz. %	117.39%	120.29%	125.36%	121.74%	118.84%	108.70%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 103,200
RPS	44.20	51.48	79.92	75.07	79.94	89.66	67.48	-6.80%
YoY %	-14.14%	-35.59%	6.46%	-6.09%	-10.84%	32.87%	-	-
Horiz. %	65.50%	76.29%	118.44%	111.25%	118.46%	132.87%	100.00%	-
EPS	-1.50	-4.09	7.25	5.62	8.89	12.16	8.57	-
YoY %	63.33%	-156.41%	29.00%	-36.78%	-26.89%	41.89%	-	-
Horiz. %	-17.50%	-47.72%	84.60%	65.58%	103.73%	141.89%	100.00%	-
DPS	1.29	0.00	5.83	3.58	2.69	6.72	3.58	-15.63%
YoY %	0.00%	0.00%	62.85%	33.09%	-59.97%	87.71%	-	-
Horiz. %	36.03%	0.00%	162.85%	100.00%	75.14%	187.71%	100.00%	-
NAPS	0.6951	0.7261	0.7681	0.7524	0.7345	0.6718	0.6181	1.97%
YoY %	-4.27%	-5.47%	2.09%	2.44%	9.33%	8.69%	-	-
Horiz. %	112.46%	117.47%	124.27%	121.73%	118.83%	108.69%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.855	0.69	1.36	1.15	1.74	1.86	1.33	-
P/RPS	0.83	0.59	0.76	0.69	0.97	0.93	0.88	-0.96%
YoY %	40.68%	-22.37%	10.14%	-28.87%	4.30%	5.68%	-	-
Horiz. %	94.32%	67.05%	86.36%	78.41%	110.23%	105.68%	100.00%	-
P/EPS	-24.54	-7.38	8.33	9.17	8.76	6.85	6.95	-
YoY %	-232.52%	-188.60%	-9.16%	4.68%	27.88%	-1.44%	-	-
Horiz. %	-353.09%	-106.19%	119.86%	131.94%	126.04%	98.56%	100.00%	-
EY	-4.08	-13.56	12.01	10.90	11.41	14.60	14.39	-
YoY %	69.91%	-212.91%	10.18%	-4.47%	-21.85%	1.46%	-	-
Horiz. %	-28.35%	-94.23%	83.46%	75.75%	79.29%	101.46%	100.00%	-
DY	3.51	0.00	9.56	6.96	3.45	8.06	6.02	-8.59%
YoY %	0.00%	0.00%	37.36%	101.74%	-57.20%	33.89%	-	-
Horiz. %	58.31%	0.00%	158.80%	115.61%	57.31%	133.89%	100.00%	-
P/NAPS	0.53	0.42	0.79	0.68	1.06	1.24	0.96	-9.41%
YoY %	26.19%	-46.84%	16.18%	-35.85%	-14.52%	29.17%	-	-
Horiz. %	55.21%	43.75%	82.29%	70.83%	110.42%	129.17%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	17/08/20	20/08/19	20/08/18	22/08/17	23/08/16	21/08/15	-
Price	0.86	1.07	1.19	1.40	1.72	1.56	1.51	-
P/RPS	0.83	0.91	0.66	0.84	0.96	0.78	1.00	-3.05%
YoY %	-8.79%	37.88%	-21.43%	-12.50%	23.08%	-22.00%	-	-
Horiz. %	83.00%	91.00%	66.00%	84.00%	96.00%	78.00%	100.00%	-
P/EPS	-24.68	-11.44	7.29	11.16	8.66	5.74	7.89	-
YoY %	-115.73%	-256.93%	-34.68%	28.87%	50.87%	-27.25%	-	-
Horiz. %	-312.80%	-144.99%	92.40%	141.44%	109.76%	72.75%	100.00%	-
EY	-4.05	-8.74	13.72	8.96	11.54	17.41	12.68	-
YoY %	53.66%	-163.70%	53.12%	-22.36%	-33.72%	37.30%	-	-
Horiz. %	-31.94%	-68.93%	108.20%	70.66%	91.01%	137.30%	100.00%	-
DY	3.49	0.00	10.92	5.71	3.49	9.62	5.30	-6.72%
YoY %	0.00%	0.00%	91.24%	63.61%	-63.72%	81.51%	-	-
Horiz. %	65.85%	0.00%	206.04%	107.74%	65.85%	181.51%	100.00%	-
P/NAPS	0.53	0.64	0.69	0.83	1.05	1.04	1.09	-11.31%
YoY %	-17.19%	-7.25%	-16.87%	-20.95%	0.96%	-4.59%	-	-
Horiz. %	48.62%	58.72%	63.30%	76.15%	96.33%	95.41%	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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