[MALAKOF] YoY TTM Result on 30-Sep-2019 [#3]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

20-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 3.81%

YoY- 28.61%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	9,326,145	6,033,093	6,504,138	7,568,439	7,254,336	7,050,615	5,760,868	8.35%
YoY %	54.58%	-7.24%	-14.06%	4.33%	2.89%	22.39%	-	-
Horiz. %	161.89%	104.73%	112.90%	131.38%	125.92%	122.39%	100.00%	-
PBT	640,046	479,247	507,983	549,686	450,620	736,365	610,914	0.77%
YoY %	33.55%	-5.66%	-7.59%	21.98%	-38.80%	20.53%	-	-
Horiz. %	104.77%	78.45%	83.15%	89.98%	73.76%	120.53%	100.00%	-
Tax	-290,489	-151,529	-110,292	-199,746	-163,184	-312,067	-202,967	6.15%
YoY %	-91.71%	-37.39%	44.78%	-22.41%	47.71%	-53.75%	-	-
Horiz. %	143.12%	74.66%	54.34%	98.41%	80.40%	153.75%	100.00%	-
NP	349,557	327,718	397,691	349,940	287,436	424,298	407,947	-2.54%
YoY %	6.66%	-17.59%	13.65%	21.75%	-32.26%	4.01%	-	-
Horiz. %	85.69%	80.33%	97.49%	85.78%	70.46%	104.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	245,776	286,980	351,344	299,231	232,674	356,459	371,403	-6.64%
YoY %	-14.36%	-18.32%	17.42%	28.61%	-34.73%	-4.02%	-	-
Horiz. %	66.18%	77.27%	94.60%	80.57%	62.65%	95.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.39%	31.62%	21.71%	36.34%	36.21%	42.38%	33.22%	-
YoY %	43.55%	45.65%	-40.26%	0.36%	-14.56%	27.57%	-	-
Horiz. %	136.63%	95.18%	65.35%	109.39%	109.00%	127.57%	100.00%	-
Total Cost	8,976,588	5,705,375	6,106,447	7,218,499	6,966,900	6,626,317	5,352,921	8.99%
YoY %	57.34%	-6.57%	-15.41%	3.61%	5.14%	23.79%	-	-
Horiz. %	167.70%	106.58%	114.08%	134.85%	130.15%	123.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,668,919	5,473,440	5,375,700	5,522,309	5,751,134	6,000,000	5,699,999	-0.09%
YoY %	3.57%	1.82%	-2.65%	-3.98%	-4.15%	5.26%	-	-
Horiz. %	99.45%	96.03%	94.31%	96.88%	100.90%	105.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	136,835	151,496	337,691	291,430	288,626	300,000	275,000	-10.97%
YoY %	-9.68%	-55.14%	15.87%	0.97%	-3.79%	9.09%	-	-
Horiz. %	49.76%	55.09%	122.80%	105.97%	104.95%	109.09%	100.00%	-
Div Payout %	55.68%	52.79%	96.11%	97.39%	124.05%	84.16%	74.04%	-
YoY %	5.47%	-45.07%	-1.31%	-21.49%	47.40%	13.67%	-	-
Horiz. %	75.20%	71.30%	129.81%	131.54%	167.54%	113.67%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	5,668,919	5,473,440	5,375,700	5,522,309	5,751,134	6,000,000	5,699,999	-0.09%
YoY %	3.57%	1.82%	-2.65%	-3.98%	-4.15%	5.26%	-	-
Horiz. %	99.45%	96.03%	94.31%	96.88%	100.90%	105.26%	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%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	3.75%	5.43%	6.11%	4.62%	3.96%	6.02%	7.08%	-
YoY %	-30.94%	-11.13%	32.25%	16.67%	-34.22%	-14.97%	-	-
Horiz. %	52.97%	76.69%	86.30%	65.25%	55.93%	85.03%	100.00%	-
ROE	4.34%	5.24%	6.54%	5.42%	4.05%	5.94%	6.52%	-
YoY %	-17.18%	-19.88%	20.66%	33.83%	-31.82%	-8.90%	-	-
Horiz. %	66.56%	80.37%	100.31%	83.13%	62.12%	91.10%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	190.84	123.45	133.09	154.87	147.58	141.01	115.22	8.76%
YoY %	54.59%	-7.24%	-14.06%	4.94%	4.66%	22.38%	-	-
Horiz. %	165.63%	107.14%	115.51%	134.41%	128.09%	122.38%	100.00%	-
EPS	5.03	5.87	7.19	6.12	4.73	7.13	7.43	-6.29%
YoY %	-14.31%	-18.36%	17.48%	29.39%	-33.66%	-4.04%	-	-
Horiz. %	67.70%	79.00%	96.77%	82.37%	63.66%	95.96%	100.00%	-
DPS	2.80	3.10	6.91	5.94	5.80	6.00	5.50	-10.63%
YoY %	-9.68%	-55.14%	16.33%	2.41%	-3.33%	9.09%	-	-
Horiz. %	50.91%	56.36%	125.64%	108.00%	105.45%	109.09%	100.00%	-
NAPS	1.16	1.12	1.10	1.13	1.17	1.20	1.14	0.29%
YoY %	3.57%	1.82%	-2.65%	-3.42%	-2.50%	5.26%	-	-
Horiz. %	101.75%	98.25%	96.49%	99.12%	102.63%	105.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	190.49	123.23	132.85	154.59	148.17	144.01	117.67	8.35%
YoY %	54.58%	-7.24%	-14.06%	4.33%	2.89%	22.38%	-	-
Horiz. %	161.88%	104.73%	112.90%	131.38%	125.92%	122.38%	100.00%	-
EPS	5.02	5.86	7.18	6.11	4.75	7.28	7.59	-6.65%
YoY %	-14.33%	-18.38%	17.51%	28.63%	-34.75%	-4.08%	-	-
Horiz. %	66.14%	77.21%	94.60%	80.50%	62.58%	95.92%	100.00%	-
DPS	2.79	3.09	6.90	5.95	5.90	6.13	5.62	-11.01%
YoY %	-9.71%	-55.22%	15.97%	0.85%	-3.75%	9.07%	-	-
Horiz. %	49.64%	54.98%	122.78%	105.87%	104.98%	109.07%	100.00%	-
NAPS	1.1579	1.118	1.098	1.128	1.1747	1.2255	1.1643	-0.09%
YoY %	3.57%	1.82%	-2.66%	-3.98%	-4.15%	5.26%	-	-
Horiz. %	99.45%	96.02%	94.31%	96.88%	100.89%	105.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	0.615	0.815	0.945	0.86	0.875	1.07	1.65	-
P/RPS	0.32	0.66	0.71	0.56	0.59	0.76	1.43	-22.07%
YoY %	-51.52%	-7.04%	26.79%	-5.08%	-22.37%	-46.85%	-	-
Horiz. %	22.38%	46.15%	49.65%	39.16%	41.26%	53.15%	100.00%	-
P/EPS	12.23	13.88	13.14	14.05	18.49	15.01	22.21	-9.46%
YoY %	-11.89%	5.63%	-6.48%	-24.01%	23.18%	-32.42%	-	-
Horiz. %	55.07%	62.49%	59.16%	63.26%	83.25%	67.58%	100.00%	-
EY	8.18	7.21	7.61	7.12	5.41	6.66	4.50	10.46%
YoY %	13.45%	-5.26%	6.88%	31.61%	-18.77%	48.00%	-	-
Horiz. %	181.78%	160.22%	169.11%	158.22%	120.22%	148.00%	100.00%	-
DY	4.55	3.80	7.31	6.91	6.63	5.61	3.33	5.33%
YoY %	19.74%	-48.02%	5.79%	4.22%	18.18%	68.47%	-	-
Horiz. %	136.64%	114.11%	219.52%	207.51%	199.10%	168.47%	100.00%	-
P/NAPS	0.53	0.73	0.86	0.76	0.75	0.89	1.45	-15.43%
YoY %	-27.40%	-15.12%	13.16%	1.33%	-15.73%	-38.62%	-	-
Horiz. %	36.55%	50.34%	59.31%	52.41%	51.72%	61.38%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/22	26/11/21	24/11/20	20/11/19	23/11/18	21/11/17	21/11/16	-
Price	0.645	0.755	0.91	0.885	0.865	0.995	1.40	-
P/RPS	0.34	0.61	0.68	0.57	0.59	0.71	1.22	-19.17%
YoY %	-44.26%	-10.29%	19.30%	-3.39%	-16.90%	-41.80%	-	-
Horiz. %	27.87%	50.00%	55.74%	46.72%	48.36%	58.20%	100.00%	-
P/EPS	12.83	12.86	12.66	14.45	18.27	13.96	18.85	-6.20%
YoY %	-0.23%	1.58%	-12.39%	-20.91%	30.87%	-25.94%	-	-
Horiz. %	68.06%	68.22%	67.16%	76.66%	96.92%	74.06%	100.00%	-
EY	7.80	7.78	7.90	6.92	5.47	7.17	5.31	6.61%
YoY %	0.26%	-1.52%	14.16%	26.51%	-23.71%	35.03%	-	-
Horiz. %	146.89%	146.52%	148.78%	130.32%	103.01%	135.03%	100.00%	-
DY	4.34	4.11	7.59	6.71	6.71	6.03	3.93	1.66%
YoY %	5.60%	-45.85%	13.11%	0.00%	11.28%	53.44%	-	-
Horiz. %	110.43%	104.58%	193.13%	170.74%	170.74%	153.44%	100.00%	-
P/NAPS	0.56	0.67	0.83	0.78	0.74	0.83	1.23	-12.28%
YoY %	-16.42%	-19.28%	6.41%	5.41%	-10.84%	-32.52%	-	-
Horiz. %	45.53%	54.47%	67.48%	63.41%	60.16%	67.48%	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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