[MBMR] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[MBMR] MBM RESOURCES BHD

Announcement Date

25-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 10.44%

YoY- -3.59%

Quarter Report

MBMR 1stQtr2015_25May2015_final.pdf

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MBMR's Result

MBMR's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	1,777,944	1,714,342	1,597,263	1,918,526	1,991,852	2,333,918	1,839,421	-0.56%
YoY %	3.71%	7.33%	-16.75%	-3.68%	-14.66%	26.88%	-	-
Horiz. %	96.66%	93.20%	86.84%	104.30%	108.29%	126.88%	100.00%	-
PBT	-131,875	83,440	86,995	169,398	163,403	187,889	160,404	-
YoY %	-258.05%	-4.09%	-48.64%	3.67%	-13.03%	17.13%	-	-
Horiz. %	-82.21%	52.02%	54.23%	105.61%	101.87%	117.13%	100.00%	-
Tax	-8,093	-7,389	-11,157	-22,564	-7,334	-22,555	-13,511	-8.18%
YoY %	-9.53%	33.77%	50.55%	-207.66%	67.48%	-66.94%	-	-
Horiz. %	59.90%	54.69%	82.58%	167.00%	54.28%	166.94%	100.00%	-
NP	-139,968	76,051	75,838	146,834	156,069	165,334	146,893	-
YoY %	-284.04%	0.28%	-48.35%	-5.92%	-5.60%	12.55%	-	-
Horiz. %	-95.29%	51.77%	51.63%	99.96%	106.25%	112.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-135,440	67,102	67,257	123,941	128,559	128,172	123,853	-
YoY %	-301.84%	-0.23%	-45.73%	-3.59%	0.30%	3.49%	-	-
Horiz. %	-109.36%	54.18%	54.30%	100.07%	103.80%	103.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	8.86%	12.82%	13.32%	4.49%	12.00%	8.42%	-
YoY %	-	-30.89%	-3.75%	196.66%	-62.58%	42.52%	-	-
Horiz. %	-	105.23%	152.26%	158.19%	53.33%	142.52%	100.00%	-
Total Cost	1,917,912	1,638,291	1,521,425	1,771,692	1,835,783	2,168,584	1,692,528	2.10%
YoY %	17.07%	7.68%	-14.13%	-3.49%	-15.35%	28.13%	-	-
Horiz. %	113.32%	96.80%	89.89%	104.68%	108.46%	128.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,458,010	1,610,281	1,570,189	1,579,240	1,454,526	1,371,790	972,061	6.98%
YoY %	-9.46%	2.55%	-0.57%	8.57%	6.03%	41.12%	-	-
Horiz. %	149.99%	165.66%	161.53%	162.46%	149.63%	141.12%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	11,726	23,475	54,654	46,912	23,436	17,714	38,132	-17.83%
YoY %	-50.05%	-57.05%	16.50%	100.17%	32.30%	-53.55%	-	-
Horiz. %	30.75%	61.56%	143.33%	123.03%	61.46%	46.45%	100.00%	-
Div Payout %	0.00%	34.98%	81.26%	37.85%	18.23%	13.82%	30.79%	-
YoY %	0.00%	-56.95%	114.69%	107.62%	31.91%	-55.12%	-	-
Horiz. %	0.00%	113.61%	263.92%	122.93%	59.21%	44.88%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,458,010	1,610,281	1,570,189	1,579,240	1,454,526	1,371,790	972,061	6.98%
YoY %	-9.46%	2.55%	-0.57%	8.57%	6.03%	41.12%	-	-
Horiz. %	149.99%	165.66%	161.53%	162.46%	149.63%	141.12%	100.00%	-
NOSH	390,887	390,845	390,594	390,901	391,001	390,823	243,015	8.23%
YoY %	0.01%	0.06%	-0.08%	-0.03%	0.05%	60.82%	-	-
Horiz. %	160.85%	160.83%	160.73%	160.85%	160.90%	160.82%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	-7.87%	4.44%	4.75%	7.65%	7.84%	7.08%	7.99%	-
YoY %	-277.25%	-6.53%	-37.91%	-2.42%	10.73%	-11.39%	-	-
Horiz. %	-98.50%	55.57%	59.45%	95.74%	98.12%	88.61%	100.00%	-
ROE	-9.29%	4.17%	4.28%	7.85%	8.84%	9.34%	12.74%	-
YoY %	-322.78%	-2.57%	-45.48%	-11.20%	-5.35%	-26.69%	-	-
Horiz. %	-72.92%	32.73%	33.59%	61.62%	69.39%	73.31%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	454.85	438.62	408.93	490.80	509.42	597.18	756.92	-8.13%
YoY %	3.70%	7.26%	-16.68%	-3.66%	-14.70%	-21.10%	-	-
Horiz. %	60.09%	57.95%	54.03%	64.84%	67.30%	78.90%	100.00%	-
EPS	-34.65	17.17	17.22	31.71	32.88	32.80	50.97	-
YoY %	-301.81%	-0.29%	-45.70%	-3.56%	0.24%	-35.65%	-	-
Horiz. %	-67.98%	33.69%	33.78%	62.21%	64.51%	64.35%	100.00%	-
DPS	3.00	6.00	14.00	12.00	6.00	4.53	15.70	-24.09%
YoY %	-50.00%	-57.14%	16.67%	100.00%	32.45%	-71.15%	-	-
Horiz. %	19.11%	38.22%	89.17%	76.43%	38.22%	28.85%	100.00%	-
NAPS	3.73	4.12	4.02	4.04	3.72	3.51	4.00	-1.15%
YoY %	-9.47%	2.49%	-0.50%	8.60%	5.98%	-12.25%	-	-
Horiz. %	93.25%	103.00%	100.50%	101.00%	93.00%	87.75%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 390,901
RPS	454.75	438.48	408.54	490.71	509.46	596.95	470.48	-0.56%
YoY %	3.71%	7.33%	-16.75%	-3.68%	-14.66%	26.88%	-	-
Horiz. %	96.66%	93.20%	86.83%	104.30%	108.29%	126.88%	100.00%	-
EPS	-34.64	17.16	17.20	31.70	32.88	32.78	31.68	-
YoY %	-301.86%	-0.23%	-45.74%	-3.59%	0.31%	3.47%	-	-
Horiz. %	-109.34%	54.17%	54.29%	100.06%	103.79%	103.47%	100.00%	-
DPS	3.00	6.00	13.98	12.00	5.99	4.53	9.75	-17.82%
YoY %	-50.00%	-57.08%	16.50%	100.33%	32.23%	-53.54%	-	-
Horiz. %	30.77%	61.54%	143.38%	123.08%	61.44%	46.46%	100.00%	-
NAPS	3.7292	4.1187	4.0161	4.0393	3.7203	3.5087	2.4863	6.98%
YoY %	-9.46%	2.55%	-0.57%	8.57%	6.03%	41.12%	-	-
Horiz. %	149.99%	165.66%	161.53%	162.46%	149.63%	141.12%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	2.45	2.52	2.20	3.29	3.25	3.47	3.54	-
P/RPS	0.54	0.57	0.54	0.67	0.64	0.58	0.47	2.33%
YoY %	-5.26%	5.56%	-19.40%	4.69%	10.34%	23.40%	-	-
Horiz. %	114.89%	121.28%	114.89%	142.55%	136.17%	123.40%	100.00%	-
P/EPS	-7.07	14.68	12.78	10.38	9.88	10.58	6.95	-
YoY %	-148.16%	14.87%	23.12%	5.06%	-6.62%	52.23%	-	-
Horiz. %	-101.73%	211.22%	183.88%	149.35%	142.16%	152.23%	100.00%	-
EY	-14.14	6.81	7.83	9.64	10.12	9.45	14.40	-
YoY %	-307.64%	-13.03%	-18.78%	-4.74%	7.09%	-34.38%	-	-
Horiz. %	-98.19%	47.29%	54.37%	66.94%	70.28%	65.62%	100.00%	-
DY	1.22	2.38	6.36	3.65	1.85	1.31	4.44	-19.36%
YoY %	-48.74%	-62.58%	74.25%	97.30%	41.22%	-70.50%	-	-
Horiz. %	27.48%	53.60%	143.24%	82.21%	41.67%	29.50%	100.00%	-
P/NAPS	0.66	0.61	0.55	0.81	0.87	0.99	0.89	-4.85%
YoY %	8.20%	10.91%	-32.10%	-6.90%	-12.12%	11.24%	-	-
Horiz. %	74.16%	68.54%	61.80%	91.01%	97.75%	111.24%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	23/05/18	24/05/17	18/05/16	25/05/15	20/05/14	29/05/13	24/05/12	-
Price	2.35	2.42	2.20	3.45	3.17	4.06	2.83	-
P/RPS	0.52	0.55	0.54	0.70	0.62	0.68	0.37	5.83%
YoY %	-5.45%	1.85%	-22.86%	12.90%	-8.82%	83.78%	-	-
Horiz. %	140.54%	148.65%	145.95%	189.19%	167.57%	183.78%	100.00%	-
P/EPS	-6.78	14.10	12.78	10.88	9.64	12.38	5.55	-
YoY %	-148.09%	10.33%	17.46%	12.86%	-22.13%	123.06%	-	-
Horiz. %	-122.16%	254.05%	230.27%	196.04%	173.69%	223.06%	100.00%	-
EY	-14.74	7.09	7.83	9.19	10.37	8.08	18.01	-
YoY %	-307.90%	-9.45%	-14.80%	-11.38%	28.34%	-55.14%	-	-
Horiz. %	-81.84%	39.37%	43.48%	51.03%	57.58%	44.86%	100.00%	-
DY	1.28	2.48	6.36	3.48	1.89	1.12	5.55	-21.68%
YoY %	-48.39%	-61.01%	82.76%	84.13%	68.75%	-79.82%	-	-
Horiz. %	23.06%	44.68%	114.59%	62.70%	34.05%	20.18%	100.00%	-
P/NAPS	0.63	0.59	0.55	0.85	0.85	1.16	0.71	-1.97%
YoY %	6.78%	7.27%	-35.29%	0.00%	-26.72%	63.38%	-	-
Horiz. %	88.73%	83.10%	77.46%	119.72%	119.72%	163.38%	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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