[MALAKOF] YoY TTM Result on 31-Mar-2020 [#1]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

20-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- 6.93%

YoY- 18.64%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	10,756,524	6,995,681	5,853,967	7,188,900	7,751,341	6,953,651	6,535,334	8.65%
YoY %	53.76%	19.50%	-18.57%	-7.26%	11.47%	6.40%	-	-
Horiz. %	164.59%	107.04%	89.57%	110.00%	118.61%	106.40%	100.00%	-
PBT	554,153	471,066	401,077	539,666	593,566	510,898	672,426	-3.17%
YoY %	17.64%	17.45%	-25.68%	-9.08%	16.18%	-24.02%	-	-
Horiz. %	82.41%	70.05%	59.65%	80.26%	88.27%	75.98%	100.00%	-
Tax	-309,264	-175,993	-100,416	-141,286	-257,839	-182,005	-250,460	3.57%
YoY %	-75.73%	-75.26%	28.93%	45.20%	-41.67%	27.33%	-	-
Horiz. %	123.48%	70.27%	40.09%	56.41%	102.95%	72.67%	100.00%	-
NP	244,889	295,073	300,661	398,380	335,727	328,893	421,966	-8.66%
YoY %	-17.01%	-1.86%	-24.53%	18.66%	2.08%	-22.06%	-	-
Horiz. %	58.04%	69.93%	71.25%	94.41%	79.56%	77.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,455	244,984	257,847	342,327	288,532	264,070	370,151	-16.16%
YoY %	-47.57%	-4.99%	-24.68%	18.64%	9.26%	-28.66%	-	-
Horiz. %	34.70%	66.18%	69.66%	92.48%	77.95%	71.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	55.81%	37.36%	25.04%	26.18%	43.44%	35.62%	37.25%	-
YoY %	49.38%	49.20%	-4.35%	-39.73%	21.95%	-4.38%	-	-
Horiz. %	149.83%	100.30%	67.22%	70.28%	116.62%	95.62%	100.00%	-
Total Cost	10,511,635	6,700,608	5,553,306	6,790,520	7,415,614	6,624,758	6,113,368	9.44%
YoY %	56.88%	20.66%	-18.22%	-8.43%	11.94%	8.37%	-	-
Horiz. %	171.95%	109.61%	90.84%	111.08%	121.30%	108.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,424,570	5,473,440	5,424,570	5,375,700	5,621,084	6,027,373	6,000,000	-1.66%
YoY %	-0.89%	0.90%	0.91%	-4.37%	-6.74%	0.46%	-	-
Horiz. %	90.41%	91.22%	90.41%	89.59%	93.68%	100.46%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	136,835	151,496	136,835	320,110	275,802	310,000	350,000	-14.48%
YoY %	-9.68%	10.71%	-57.25%	16.07%	-11.03%	-11.43%	-	-
Horiz. %	39.10%	43.28%	39.10%	91.46%	78.80%	88.57%	100.00%	-
Div Payout %	106.52%	61.84%	53.07%	93.51%	95.59%	117.39%	94.56%	-
YoY %	72.25%	16.53%	-43.25%	-2.18%	-18.57%	24.14%	-	-
Horiz. %	112.65%	65.40%	56.12%	98.89%	101.09%	124.14%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	5,424,570	5,473,440	5,424,570	5,375,700	5,621,084	6,027,373	6,000,000	-1.66%
YoY %	-0.89%	0.90%	0.91%	-4.37%	-6.74%	0.46%	-	-
Horiz. %	90.41%	91.22%	90.41%	89.59%	93.68%	100.46%	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%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	2.28%	4.22%	5.14%	5.54%	4.33%	4.73%	6.46%	-
YoY %	-45.97%	-17.90%	-7.22%	27.94%	-8.46%	-26.78%	-	-
Horiz. %	35.29%	65.33%	79.57%	85.76%	67.03%	73.22%	100.00%	-
ROE	2.37%	4.48%	4.75%	6.37%	5.13%	4.38%	6.17%	-
YoY %	-47.10%	-5.68%	-25.43%	24.17%	17.12%	-29.01%	-	-
Horiz. %	38.41%	72.61%	76.99%	103.24%	83.14%	70.99%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	220.10	143.15	119.79	147.10	158.58	139.60	130.71	9.06%
YoY %	53.75%	19.50%	-18.57%	-7.24%	13.60%	6.80%	-	-
Horiz. %	168.39%	109.52%	91.65%	112.54%	121.32%	106.80%	100.00%	-
EPS	2.63	5.01	5.28	7.00	5.90	5.30	7.40	-15.83%
YoY %	-47.50%	-5.11%	-24.57%	18.64%	11.32%	-28.38%	-	-
Horiz. %	35.54%	67.70%	71.35%	94.59%	79.73%	71.62%	100.00%	-
DPS	2.80	3.10	2.80	6.55	5.60	6.20	7.00	-14.15%
YoY %	-9.68%	10.71%	-57.25%	16.96%	-9.68%	-11.43%	-	-
Horiz. %	40.00%	44.29%	40.00%	93.57%	80.00%	88.57%	100.00%	-
NAPS	1.11	1.12	1.11	1.10	1.15	1.21	1.20	-1.29%
YoY %	-0.89%	0.90%	0.91%	-4.35%	-4.96%	0.83%	-	-
Horiz. %	92.50%	93.33%	92.50%	91.67%	95.83%	100.83%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	219.71	142.89	119.57	146.84	158.33	142.03	133.49	8.65%
YoY %	53.76%	19.50%	-18.57%	-7.26%	11.48%	6.40%	-	-
Horiz. %	164.59%	107.04%	89.57%	110.00%	118.61%	106.40%	100.00%	-
EPS	2.62	5.00	5.27	6.99	5.89	5.39	7.56	-16.18%
YoY %	-47.60%	-5.12%	-24.61%	18.68%	9.28%	-28.70%	-	-
Horiz. %	34.66%	66.14%	69.71%	92.46%	77.91%	71.30%	100.00%	-
DPS	2.79	3.09	2.79	6.54	5.63	6.33	7.15	-14.51%
YoY %	-9.71%	10.75%	-57.34%	16.16%	-11.06%	-11.47%	-	-
Horiz. %	39.02%	43.22%	39.02%	91.47%	78.74%	88.53%	100.00%	-
NAPS	1.108	1.118	1.108	1.098	1.1481	1.2311	1.2255	-1.66%
YoY %	-0.89%	0.90%	0.91%	-4.36%	-6.74%	0.46%	-	-
Horiz. %	90.41%	91.23%	90.41%	89.60%	93.68%	100.46%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.69	0.60	0.865	0.805	0.91	0.89	1.21	-
P/RPS	0.31	0.42	0.72	0.55	0.57	0.64	0.93	-16.72%
YoY %	-26.19%	-41.67%	30.91%	-3.51%	-10.94%	-31.18%	-	-
Horiz. %	33.33%	45.16%	77.42%	59.14%	61.29%	68.82%	100.00%	-
P/EPS	26.25	11.97	16.39	11.49	15.42	16.79	16.34	8.21%
YoY %	119.30%	-26.97%	42.65%	-25.49%	-8.16%	2.75%	-	-
Horiz. %	160.65%	73.26%	100.31%	70.32%	94.37%	102.75%	100.00%	-
EY	3.81	8.35	6.10	8.70	6.49	5.96	6.12	-7.59%
YoY %	-54.37%	36.89%	-29.89%	34.05%	8.89%	-2.61%	-	-
Horiz. %	62.25%	136.44%	99.67%	142.16%	106.05%	97.39%	100.00%	-
DY	4.06	5.17	3.24	8.14	6.15	6.97	5.79	-5.74%
YoY %	-21.47%	59.57%	-60.20%	32.36%	-11.76%	20.38%	-	-
Horiz. %	70.12%	89.29%	55.96%	140.59%	106.22%	120.38%	100.00%	-
P/NAPS	0.62	0.54	0.78	0.73	0.79	0.74	1.01	-7.80%
YoY %	14.81%	-30.77%	6.85%	-7.59%	6.76%	-26.73%	-	-
Horiz. %	61.39%	53.47%	77.23%	72.28%	78.22%	73.27%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	26/05/23	24/05/22	19/05/21	20/05/20	27/05/19	23/05/18	23/05/17	-
Price	0.675	0.625	0.845	0.825	0.80	0.865	1.20	-
P/RPS	0.31	0.44	0.71	0.56	0.50	0.62	0.92	-16.57%
YoY %	-29.55%	-38.03%	26.79%	12.00%	-19.35%	-32.61%	-	-
Horiz. %	33.70%	47.83%	77.17%	60.87%	54.35%	67.39%	100.00%	-
P/EPS	25.68	12.47	16.02	11.78	13.55	16.32	16.21	7.96%
YoY %	105.93%	-22.16%	35.99%	-13.06%	-16.97%	0.68%	-	-
Horiz. %	158.42%	76.93%	98.83%	72.67%	83.59%	100.68%	100.00%	-
EY	3.89	8.02	6.24	8.49	7.38	6.13	6.17	-7.39%
YoY %	-51.50%	28.53%	-26.50%	15.04%	20.39%	-0.65%	-	-
Horiz. %	63.05%	129.98%	101.13%	137.60%	119.61%	99.35%	100.00%	-
DY	4.15	4.96	3.31	7.94	7.00	7.17	5.83	-5.50%
YoY %	-16.33%	49.85%	-58.31%	13.43%	-2.37%	22.98%	-	-
Horiz. %	71.18%	85.08%	56.78%	136.19%	120.07%	122.98%	100.00%	-
P/NAPS	0.61	0.56	0.76	0.75	0.70	0.71	1.00	-7.90%
YoY %	8.93%	-26.32%	1.33%	7.14%	-1.41%	-29.00%	-	-
Horiz. %	61.00%	56.00%	76.00%	75.00%	70.00%	71.00%	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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