[MALAKOF] YoY TTM Result on 30-Jun-2019 [#2]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

23-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- -0.1%

YoY- 35.1%

Quarter Report

MALAKOF's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	7,729,718	5,932,237	6,880,279	7,622,079	7,163,092	6,743,463	5,530,194	5.73%
YoY %	30.30%	-13.78%	-9.73%	6.41%	6.22%	21.94%	-	-
Horiz. %	139.77%	107.27%	124.41%	137.83%	129.53%	121.94%	100.00%	-
PBT	477,980	428,248	579,377	576,102	498,110	666,628	666,775	-5.39%
YoY %	11.61%	-26.08%	0.57%	15.66%	-25.28%	-0.02%	-	-
Horiz. %	71.69%	64.23%	86.89%	86.40%	74.70%	99.98%	100.00%	-
Tax	-180,370	-112,680	-130,255	-239,735	-222,449	-270,937	-147,806	3.37%
YoY %	-60.07%	13.49%	45.67%	-7.77%	17.90%	-83.31%	-	-
Horiz. %	122.03%	76.24%	88.13%	162.20%	150.50%	183.31%	100.00%	-
NP	297,610	315,568	449,122	336,367	275,661	395,691	518,969	-8.84%
YoY %	-5.69%	-29.74%	33.52%	22.02%	-30.33%	-23.75%	-	-
Horiz. %	57.35%	60.81%	86.54%	64.81%	53.12%	76.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	246,395	270,622	395,036	288,235	213,351	343,789	475,913	-10.38%
YoY %	-8.95%	-31.49%	37.05%	35.10%	-37.94%	-27.76%	-	-
Horiz. %	51.77%	56.86%	83.01%	60.56%	44.83%	72.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.74%	26.31%	22.48%	41.61%	44.66%	40.64%	22.17%	-
YoY %	43.44%	17.04%	-45.97%	-6.83%	9.89%	83.31%	-	-
Horiz. %	170.23%	118.67%	101.40%	187.69%	201.44%	183.31%	100.00%	-
Total Cost	7,432,108	5,616,669	6,431,157	7,285,712	6,887,431	6,347,772	5,011,225	6.78%
YoY %	32.32%	-12.66%	-11.73%	5.78%	8.50%	26.67%	-	-
Horiz. %	148.31%	112.08%	128.34%	145.39%	137.44%	126.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,522,309	5,424,570	5,375,700	5,474,000	5,724,135	5,899,999	5,799,999	-0.81%
YoY %	1.80%	0.91%	-1.80%	-4.37%	-2.98%	1.72%	-	-
Horiz. %	95.21%	93.53%	92.68%	94.38%	98.69%	101.72%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	136,835	151,496	337,691	291,430	288,626	300,000	375,000	-15.46%
YoY %	-9.68%	-55.14%	15.87%	0.97%	-3.79%	-20.00%	-	-
Horiz. %	36.49%	40.40%	90.05%	77.71%	76.97%	80.00%	100.00%	-
Div Payout %	55.54%	55.98%	85.48%	101.11%	135.28%	87.26%	78.80%	-
YoY %	-0.79%	-34.51%	-15.46%	-25.26%	55.03%	10.74%	-	-
Horiz. %	70.48%	71.04%	108.48%	128.31%	171.68%	110.74%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	5,522,309	5,424,570	5,375,700	5,474,000	5,724,135	5,899,999	5,799,999	-0.81%
YoY %	1.80%	0.91%	-1.80%	-4.37%	-2.98%	1.72%	-	-
Horiz. %	95.21%	93.53%	92.68%	94.38%	98.69%	101.72%	100.00%	-
NOSH	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	3.85%	5.32%	6.53%	4.41%	3.85%	5.87%	9.38%	-
YoY %	-27.63%	-18.53%	48.07%	14.55%	-34.41%	-37.42%	-	-
Horiz. %	41.04%	56.72%	69.62%	47.01%	41.04%	62.58%	100.00%	-
ROE	4.46%	4.99%	7.35%	5.27%	3.73%	5.83%	8.21%	-
YoY %	-10.62%	-32.11%	39.47%	41.29%	-36.02%	-28.99%	-	-
Horiz. %	54.32%	60.78%	89.52%	64.19%	45.43%	71.01%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	158.17	121.39	140.79	155.95	145.16	134.87	110.60	6.14%
YoY %	30.30%	-13.78%	-9.72%	7.43%	7.63%	21.94%	-	-
Horiz. %	143.01%	109.76%	127.30%	141.00%	131.25%	121.94%	100.00%	-
EPS	5.04	5.54	8.08	5.90	4.32	6.88	9.52	-10.05%
YoY %	-9.03%	-31.44%	36.95%	36.57%	-37.21%	-27.73%	-	-
Horiz. %	52.94%	58.19%	84.87%	61.97%	45.38%	72.27%	100.00%	-
DPS	2.80	3.10	6.91	5.94	5.80	6.00	7.50	-15.13%
YoY %	-9.68%	-55.14%	16.33%	2.41%	-3.33%	-20.00%	-	-
Horiz. %	37.33%	41.33%	92.13%	79.20%	77.33%	80.00%	100.00%	-
NAPS	1.13	1.11	1.10	1.12	1.16	1.18	1.16	-0.43%
YoY %	1.80%	0.91%	-1.79%	-3.45%	-1.69%	1.72%	-	-
Horiz. %	97.41%	95.69%	94.83%	96.55%	100.00%	101.72%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	157.88	121.17	140.53	155.69	146.31	137.74	112.96	5.73%
YoY %	30.30%	-13.78%	-9.74%	6.41%	6.22%	21.94%	-	-
Horiz. %	139.77%	107.27%	124.41%	137.83%	129.52%	121.94%	100.00%	-
EPS	5.03	5.53	8.07	5.89	4.36	7.02	9.72	-10.39%
YoY %	-9.04%	-31.47%	37.01%	35.09%	-37.89%	-27.78%	-	-
Horiz. %	51.75%	56.89%	83.02%	60.60%	44.86%	72.22%	100.00%	-
DPS	2.79	3.09	6.90	5.95	5.90	6.13	7.66	-15.48%
YoY %	-9.71%	-55.22%	15.97%	0.85%	-3.75%	-19.97%	-	-
Horiz. %	36.42%	40.34%	90.08%	77.68%	77.02%	80.03%	100.00%	-
NAPS	1.128	1.108	1.098	1.1181	1.1692	1.2051	1.1847	-0.81%
YoY %	1.81%	0.91%	-1.80%	-4.37%	-2.98%	1.72%	-	-
Horiz. %	95.21%	93.53%	92.68%	94.38%	98.69%	101.72%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.63	0.815	0.91	0.855	0.825	1.06	1.60	-
P/RPS	0.40	0.67	0.65	0.55	0.57	0.79	1.45	-19.30%
YoY %	-40.30%	3.08%	18.18%	-3.51%	-27.85%	-45.52%	-	-
Horiz. %	27.59%	46.21%	44.83%	37.93%	39.31%	54.48%	100.00%	-
P/EPS	12.50	14.72	11.26	14.50	19.08	15.42	16.81	-4.81%
YoY %	-15.08%	30.73%	-22.34%	-24.00%	23.74%	-8.27%	-	-
Horiz. %	74.36%	87.57%	66.98%	86.26%	113.50%	91.73%	100.00%	-
EY	8.00	6.79	8.88	6.90	5.24	6.49	5.95	5.05%
YoY %	17.82%	-23.54%	28.70%	31.68%	-19.26%	9.08%	-	-
Horiz. %	134.45%	114.12%	149.24%	115.97%	88.07%	109.08%	100.00%	-
DY	4.44	3.80	7.59	6.95	7.03	5.66	4.69	-0.90%
YoY %	16.84%	-49.93%	9.21%	-1.14%	24.20%	20.68%	-	-
Horiz. %	94.67%	81.02%	161.83%	148.19%	149.89%	120.68%	100.00%	-
P/NAPS	0.56	0.73	0.83	0.76	0.71	0.90	1.38	-13.95%
YoY %	-23.29%	-12.05%	9.21%	7.04%	-21.11%	-34.78%	-	-
Horiz. %	40.58%	52.90%	60.14%	55.07%	51.45%	65.22%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	20/08/21	18/08/20	23/08/19	23/08/18	21/08/17	17/08/16	-
Price	0.655	0.83	0.955	0.875	1.03	1.02	1.70	-
P/RPS	0.41	0.68	0.68	0.56	0.71	0.76	1.54	-19.78%
YoY %	-39.71%	0.00%	21.43%	-21.13%	-6.58%	-50.65%	-	-
Horiz. %	26.62%	44.16%	44.16%	36.36%	46.10%	49.35%	100.00%	-
P/EPS	12.99	14.99	11.81	14.84	23.82	14.83	17.86	-5.16%
YoY %	-13.34%	26.93%	-20.42%	-37.70%	60.62%	-16.97%	-	-
Horiz. %	72.73%	83.93%	66.13%	83.09%	133.37%	83.03%	100.00%	-
EY	7.70	6.67	8.46	6.74	4.20	6.74	5.60	5.44%
YoY %	15.44%	-21.16%	25.52%	60.48%	-37.69%	20.36%	-	-
Horiz. %	137.50%	119.11%	151.07%	120.36%	75.00%	120.36%	100.00%	-
DY	4.27	3.73	7.24	6.79	5.63	5.88	4.41	-0.53%
YoY %	14.48%	-48.48%	6.63%	20.60%	-4.25%	33.33%	-	-
Horiz. %	96.83%	84.58%	164.17%	153.97%	127.66%	133.33%	100.00%	-
P/NAPS	0.58	0.75	0.87	0.78	0.89	0.86	1.47	-14.35%
YoY %	-22.67%	-13.79%	11.54%	-12.36%	3.49%	-41.50%	-	-
Horiz. %	39.46%	51.02%	59.18%	53.06%	60.54%	58.50%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos