[FLBHD] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[FLBHD] FOCUS LUMBER BERHAD

Announcement Date

19-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -48.85%

YoY- -241.05%

Quarter Report

FLBHD's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	81,229	83,204	150,955	101,844	118,613	184,152	172,975	-11.82%
YoY %	-2.37%	-44.88%	48.22%	-14.14%	-35.59%	6.46%	-	-
Horiz. %	46.96%	48.10%	87.27%	58.88%	68.57%	106.46%	100.00%	-
PBT	-13,085	9,809	41,475	-3,005	-13,649	23,156	16,023	-
YoY %	-233.40%	-76.35%	1,480.20%	77.98%	-158.94%	44.52%	-	-
Horiz. %	-81.66%	61.22%	258.85%	-18.75%	-85.18%	144.52%	100.00%	-
Tax	1,592	-1,661	-8,836	-440	4,221	-6,452	-3,082	-
YoY %	195.85%	81.20%	-1,908.18%	-110.42%	165.42%	-109.34%	-	-
Horiz. %	-51.65%	53.89%	286.70%	14.28%	-136.96%	209.34%	100.00%	-
NP	-11,493	8,148	32,639	-3,445	-9,428	16,704	12,941	-
YoY %	-241.05%	-75.04%	1,047.43%	63.46%	-156.44%	29.08%	-	-
Horiz. %	-88.81%	62.96%	252.21%	-26.62%	-72.85%	129.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-11,493	8,148	32,639	-3,445	-9,428	16,704	12,941	-
YoY %	-241.05%	-75.04%	1,047.43%	63.46%	-156.44%	29.08%	-	-
Horiz. %	-88.81%	62.96%	252.21%	-26.62%	-72.85%	129.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	16.93%	21.30%	-	-	27.86%	19.23%	-
YoY %	-	-20.52%	0.00%	-	-	44.88%	-	-
Horiz. %	-	88.04%	110.76%	-	-	144.88%	100.00%	-
Total Cost	92,722	75,056	118,316	105,289	128,041	167,448	160,034	-8.68%
YoY %	23.54%	-36.56%	12.37%	-17.77%	-23.53%	4.63%	-	-
Horiz. %	57.94%	46.90%	73.93%	65.79%	80.01%	104.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,192	183,482	182,525	160,167	167,301	176,979	173,375	-0.50%
YoY %	-8.33%	0.52%	13.96%	-4.26%	-5.47%	2.08%	-	-
Horiz. %	97.01%	105.83%	105.28%	92.38%	96.50%	102.08%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	4,368	9,299	16,353	2,969	-	13,434	8,256	-10.05%
YoY %	-53.03%	-43.14%	450.79%	0.00%	-	62.72%	-	-
Horiz. %	52.91%	112.63%	198.07%	35.96%	-	162.72%	100.00%	-
Div Payout %	0.00%	114.13%	50.10%	0.00%	-	80.42%	63.80%	-
YoY %	0.00%	127.80%	0.00%	0.00%	-	26.05%	-	-
Horiz. %	0.00%	178.89%	78.53%	0.00%	-	126.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	168,192	183,482	182,525	160,167	167,301	176,979	173,375	-0.50%
YoY %	-8.33%	0.52%	13.96%	-4.26%	-5.47%	2.08%	-	-
Horiz. %	97.01%	105.83%	105.28%	92.38%	96.50%	102.08%	100.00%	-
NOSH	230,420	230,420	111,736	106,884	106,884	106,076	103,200	14.31%
YoY %	0.00%	106.22%	4.54%	0.00%	0.76%	2.79%	-	-
Horiz. %	223.28%	223.28%	108.27%	103.57%	103.57%	102.79%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	-14.15%	9.79%	21.62%	-3.38%	-7.95%	9.07%	7.48%	-
YoY %	-244.54%	-54.72%	739.64%	57.48%	-187.65%	21.26%	-	-
Horiz. %	-189.17%	130.88%	289.04%	-45.19%	-106.28%	121.26%	100.00%	-
ROE	-6.83%	4.44%	17.88%	-2.15%	-5.64%	9.44%	7.46%	-
YoY %	-253.83%	-75.17%	931.63%	61.88%	-159.75%	26.54%	-	-
Horiz. %	-91.55%	59.52%	239.68%	-28.82%	-75.60%	126.54%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	37.19	38.09	148.87	103.01	117.69	180.01	167.61	-22.17%
YoY %	-2.36%	-74.41%	44.52%	-12.47%	-34.62%	7.40%	-	-
Horiz. %	22.19%	22.73%	88.82%	61.46%	70.22%	107.40%	100.00%	-
EPS	-5.26	3.73	32.19	-3.48	-9.35	16.33	12.54	-
YoY %	-241.02%	-88.41%	1,025.00%	62.78%	-157.26%	30.22%	-	-
Horiz. %	-41.95%	29.74%	256.70%	-27.75%	-74.56%	130.22%	100.00%	-
DPS	2.00	4.26	16.13	3.00	0.00	13.00	8.00	-20.61%
YoY %	-53.05%	-73.59%	437.67%	0.00%	0.00%	62.50%	-	-
Horiz. %	25.00%	53.25%	201.62%	37.50%	0.00%	162.50%	100.00%	-
NAPS	0.77	0.84	1.80	1.62	1.66	1.73	1.68	-12.18%
YoY %	-8.33%	-53.33%	11.11%	-2.41%	-4.05%	2.98%	-	-
Horiz. %	45.83%	50.00%	107.14%	96.43%	98.81%	102.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 230,420
RPS	35.25	36.11	65.51	44.20	51.48	79.92	75.07	-11.82%
YoY %	-2.38%	-44.88%	48.21%	-14.14%	-35.59%	6.46%	-	-
Horiz. %	46.96%	48.10%	87.27%	58.88%	68.58%	106.46%	100.00%	-
EPS	-4.99	3.54	14.17	-1.50	-4.09	7.25	5.62	-
YoY %	-240.96%	-75.02%	1,044.67%	63.33%	-156.41%	29.00%	-	-
Horiz. %	-88.79%	62.99%	252.14%	-26.69%	-72.78%	129.00%	100.00%	-
DPS	1.90	4.04	7.10	1.29	0.00	5.83	3.58	-10.01%
YoY %	-52.97%	-43.10%	450.39%	0.00%	0.00%	62.85%	-	-
Horiz. %	53.07%	112.85%	198.32%	36.03%	0.00%	162.85%	100.00%	-
NAPS	0.7299	0.7963	0.7921	0.6951	0.7261	0.7681	0.7524	-0.50%
YoY %	-8.34%	0.53%	13.95%	-4.27%	-5.47%	2.09%	-	-
Horiz. %	97.01%	105.83%	105.28%	92.38%	96.50%	102.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.48	0.51	1.28	0.855	0.69	1.36	1.15	-
P/RPS	1.29	1.34	0.86	0.83	0.59	0.76	0.69	10.98%
YoY %	-3.73%	55.81%	3.61%	40.68%	-22.37%	10.14%	-	-
Horiz. %	186.96%	194.20%	124.64%	120.29%	85.51%	110.14%	100.00%	-
P/EPS	-9.12	13.67	3.98	-24.54	-7.38	8.33	9.17	-
YoY %	-166.72%	243.47%	116.22%	-232.52%	-188.60%	-9.16%	-	-
Horiz. %	-99.45%	149.07%	43.40%	-267.61%	-80.48%	90.84%	100.00%	-
EY	-10.96	7.31	25.15	-4.08	-13.56	12.01	10.90	-
YoY %	-249.93%	-70.93%	716.42%	69.91%	-212.91%	10.18%	-	-
Horiz. %	-100.55%	67.06%	230.73%	-37.43%	-124.40%	110.18%	100.00%	-
DY	4.17	8.35	12.60	3.51	0.00	9.56	6.96	-8.17%
YoY %	-50.06%	-33.73%	258.97%	0.00%	0.00%	37.36%	-	-
Horiz. %	59.91%	119.97%	181.03%	50.43%	0.00%	137.36%	100.00%	-
P/NAPS	0.62	0.61	0.71	0.53	0.42	0.79	0.68	-1.52%
YoY %	1.64%	-14.08%	33.96%	26.19%	-46.84%	16.18%	-	-
Horiz. %	91.18%	89.71%	104.41%	77.94%	61.76%	116.18%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	21/08/23	22/08/22	27/08/21	17/08/20	20/08/19	20/08/18	-
Price	0.42	0.49	1.41	0.86	1.07	1.19	1.40	-
P/RPS	1.13	1.29	0.95	0.83	0.91	0.66	0.84	5.06%
YoY %	-12.40%	35.79%	14.46%	-8.79%	37.88%	-21.43%	-	-
Horiz. %	134.52%	153.57%	113.10%	98.81%	108.33%	78.57%	100.00%	-
P/EPS	-7.98	13.14	4.38	-24.68	-11.44	7.29	11.16	-
YoY %	-160.73%	200.00%	117.75%	-115.73%	-256.93%	-34.68%	-	-
Horiz. %	-71.51%	117.74%	39.25%	-221.15%	-102.51%	65.32%	100.00%	-
EY	-12.53	7.61	22.83	-4.05	-8.74	13.72	8.96	-
YoY %	-264.65%	-66.67%	663.70%	53.66%	-163.70%	53.12%	-	-
Horiz. %	-139.84%	84.93%	254.80%	-45.20%	-97.54%	153.12%	100.00%	-
DY	4.76	8.69	11.44	3.49	0.00	10.92	5.71	-2.98%
YoY %	-45.22%	-24.04%	227.79%	0.00%	0.00%	91.24%	-	-
Horiz. %	83.36%	152.19%	200.35%	61.12%	0.00%	191.24%	100.00%	-
P/NAPS	0.55	0.58	0.78	0.53	0.64	0.69	0.83	-6.62%
YoY %	-5.17%	-25.64%	47.17%	-17.19%	-7.25%	-16.87%	-	-
Horiz. %	66.27%	69.88%	93.98%	63.86%	77.11%	83.13%	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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