[MALAKOF] YoY TTM Result on 30-Jun-2020 [#2]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

18-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 15.4%

YoY- 37.05%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	10,802,942	7,729,718	5,932,237	6,880,279	7,622,079	7,163,092	6,743,463	8.16%
YoY %	39.76%	30.30%	-13.78%	-9.73%	6.41%	6.22%	-	-
Horiz. %	160.20%	114.63%	87.97%	102.03%	113.03%	106.22%	100.00%	-
PBT	-96,194	477,980	428,248	579,377	576,102	498,110	666,628	-
YoY %	-120.13%	11.61%	-26.08%	0.57%	15.66%	-25.28%	-	-
Horiz. %	-14.43%	71.70%	64.24%	86.91%	86.42%	74.72%	100.00%	-
Tax	-146,144	-180,370	-112,680	-130,255	-239,735	-222,449	-270,937	-9.77%
YoY %	18.98%	-60.07%	13.49%	45.67%	-7.77%	17.90%	-	-
Horiz. %	53.94%	66.57%	41.59%	48.08%	88.48%	82.10%	100.00%	-
NP	-242,338	297,610	315,568	449,122	336,367	275,661	395,691	-
YoY %	-181.43%	-5.69%	-29.74%	33.52%	22.02%	-30.33%	-	-
Horiz. %	-61.24%	75.21%	79.75%	113.50%	85.01%	69.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-309,417	246,395	270,622	395,036	288,235	213,351	343,789	-
YoY %	-225.58%	-8.95%	-31.49%	37.05%	35.10%	-37.94%	-	-
Horiz. %	-90.00%	71.67%	78.72%	114.91%	83.84%	62.06%	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%	-
YoY %	-	43.44%	17.04%	-45.97%	-6.83%	9.89%	-	-
Horiz. %	-	92.86%	64.74%	55.31%	102.39%	109.89%	100.00%	-
Total Cost	11,045,280	7,432,108	5,616,669	6,431,157	7,285,712	6,887,431	6,347,772	9.66%
YoY %	48.62%	32.32%	-12.66%	-11.73%	5.78%	8.50%	-	-
Horiz. %	174.00%	117.08%	88.48%	101.31%	114.78%	108.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,033,609	5,522,309	5,424,570	5,375,700	5,474,000	5,724,135	5,899,999	-2.61%
YoY %	-8.85%	1.80%	0.91%	-1.80%	-4.37%	-2.98%	-	-
Horiz. %	85.32%	93.60%	91.94%	91.11%	92.78%	97.02%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	73,305	136,835	151,496	337,691	291,430	288,626	300,000	-20.92%
YoY %	-46.43%	-9.68%	-55.14%	15.87%	0.97%	-3.79%	-	-
Horiz. %	24.44%	45.61%	50.50%	112.56%	97.14%	96.21%	100.00%	-
Div Payout %	0.00%	55.54%	55.98%	85.48%	101.11%	135.28%	87.26%	-
YoY %	0.00%	-0.79%	-34.51%	-15.46%	-25.26%	55.03%	-	-
Horiz. %	0.00%	63.65%	64.15%	97.96%	115.87%	155.03%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	5,033,609	5,522,309	5,424,570	5,375,700	5,474,000	5,724,135	5,899,999	-2.61%
YoY %	-8.85%	1.80%	0.91%	-1.80%	-4.37%	-2.98%	-	-
Horiz. %	85.32%	93.60%	91.94%	91.11%	92.78%	97.02%	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%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	-2.24%	3.85%	5.32%	6.53%	4.41%	3.85%	5.87%	-
YoY %	-158.18%	-27.63%	-18.53%	48.07%	14.55%	-34.41%	-	-
Horiz. %	-38.16%	65.59%	90.63%	111.24%	75.13%	65.59%	100.00%	-
ROE	-6.15%	4.46%	4.99%	7.35%	5.27%	3.73%	5.83%	-
YoY %	-237.89%	-10.62%	-32.11%	39.47%	41.29%	-36.02%	-	-
Horiz. %	-105.49%	76.50%	85.59%	126.07%	90.39%	63.98%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	221.05	158.17	121.39	140.79	155.95	145.16	134.87	8.57%
YoY %	39.75%	30.30%	-13.78%	-9.72%	7.43%	7.63%	-	-
Horiz. %	163.90%	117.28%	90.01%	104.39%	115.63%	107.63%	100.00%	-
EPS	-6.33	5.04	5.54	8.08	5.90	4.32	6.88	-
YoY %	-225.60%	-9.03%	-31.44%	36.95%	36.57%	-37.21%	-	-
Horiz. %	-92.01%	73.26%	80.52%	117.44%	85.76%	62.79%	100.00%	-
DPS	1.50	2.80	3.10	6.91	5.94	5.80	6.00	-20.62%
YoY %	-46.43%	-9.68%	-55.14%	16.33%	2.41%	-3.33%	-	-
Horiz. %	25.00%	46.67%	51.67%	115.17%	99.00%	96.67%	100.00%	-
NAPS	1.03	1.13	1.11	1.10	1.12	1.16	1.18	-2.23%
YoY %	-8.85%	1.80%	0.91%	-1.79%	-3.45%	-1.69%	-	-
Horiz. %	87.29%	95.76%	94.07%	93.22%	94.92%	98.31%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	220.66	157.88	121.17	140.53	155.69	146.31	137.74	8.16%
YoY %	39.76%	30.30%	-13.78%	-9.74%	6.41%	6.22%	-	-
Horiz. %	160.20%	114.62%	87.97%	102.03%	113.03%	106.22%	100.00%	-
EPS	-6.32	5.03	5.53	8.07	5.89	4.36	7.02	-
YoY %	-225.65%	-9.04%	-31.47%	37.01%	35.09%	-37.89%	-	-
Horiz. %	-90.03%	71.65%	78.77%	114.96%	83.90%	62.11%	100.00%	-
DPS	1.50	2.79	3.09	6.90	5.95	5.90	6.13	-20.90%
YoY %	-46.24%	-9.71%	-55.22%	15.97%	0.85%	-3.75%	-	-
Horiz. %	24.47%	45.51%	50.41%	112.56%	97.06%	96.25%	100.00%	-
NAPS	1.0281	1.128	1.108	1.098	1.1181	1.1692	1.2051	-2.61%
YoY %	-8.86%	1.81%	0.91%	-1.80%	-4.37%	-2.98%	-	-
Horiz. %	85.31%	93.60%	91.94%	91.11%	92.78%	97.02%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.58	0.63	0.815	0.91	0.855	0.825	1.06	-
P/RPS	0.26	0.40	0.67	0.65	0.55	0.57	0.79	-16.90%
YoY %	-35.00%	-40.30%	3.08%	18.18%	-3.51%	-27.85%	-	-
Horiz. %	32.91%	50.63%	84.81%	82.28%	69.62%	72.15%	100.00%	-
P/EPS	-9.16	12.50	14.72	11.26	14.50	19.08	15.42	-
YoY %	-173.28%	-15.08%	30.73%	-22.34%	-24.00%	23.74%	-	-
Horiz. %	-59.40%	81.06%	95.46%	73.02%	94.03%	123.74%	100.00%	-
EY	-10.92	8.00	6.79	8.88	6.90	5.24	6.49	-
YoY %	-236.50%	17.82%	-23.54%	28.70%	31.68%	-19.26%	-	-
Horiz. %	-168.26%	123.27%	104.62%	136.83%	106.32%	80.74%	100.00%	-
DY	2.59	4.44	3.80	7.59	6.95	7.03	5.66	-12.21%
YoY %	-41.67%	16.84%	-49.93%	9.21%	-1.14%	24.20%	-	-
Horiz. %	45.76%	78.45%	67.14%	134.10%	122.79%	124.20%	100.00%	-
P/NAPS	0.56	0.56	0.73	0.83	0.76	0.71	0.90	-7.59%
YoY %	0.00%	-23.29%	-12.05%	9.21%	7.04%	-21.11%	-	-
Horiz. %	62.22%	62.22%	81.11%	92.22%	84.44%	78.89%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/08/23	23/08/22	20/08/21	18/08/20	23/08/19	23/08/18	21/08/17	-
Price	0.64	0.655	0.83	0.955	0.875	1.03	1.02	-
P/RPS	0.29	0.41	0.68	0.68	0.56	0.71	0.76	-14.82%
YoY %	-29.27%	-39.71%	0.00%	21.43%	-21.13%	-6.58%	-	-
Horiz. %	38.16%	53.95%	89.47%	89.47%	73.68%	93.42%	100.00%	-
P/EPS	-10.11	12.99	14.99	11.81	14.84	23.82	14.83	-
YoY %	-177.83%	-13.34%	26.93%	-20.42%	-37.70%	60.62%	-	-
Horiz. %	-68.17%	87.59%	101.08%	79.64%	100.07%	160.62%	100.00%	-
EY	-9.89	7.70	6.67	8.46	6.74	4.20	6.74	-
YoY %	-228.44%	15.44%	-21.16%	25.52%	60.48%	-37.69%	-	-
Horiz. %	-146.74%	114.24%	98.96%	125.52%	100.00%	62.31%	100.00%	-
DY	2.34	4.27	3.73	7.24	6.79	5.63	5.88	-14.22%
YoY %	-45.20%	14.48%	-48.48%	6.63%	20.60%	-4.25%	-	-
Horiz. %	39.80%	72.62%	63.44%	123.13%	115.48%	95.75%	100.00%	-
P/NAPS	0.62	0.58	0.75	0.87	0.78	0.89	0.86	-5.30%
YoY %	6.90%	-22.67%	-13.79%	11.54%	-12.36%	3.49%	-	-
Horiz. %	72.09%	67.44%	87.21%	101.16%	90.70%	103.49%	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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