[FAVCO] YoY TTM Result on 30-Jun-2022 [#2]

Stock

[FAVCO] FAVELLE FAVCO BHD

Announcement Date

25-Aug-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Jun-2022 [#2]

Profit Trend

QoQ- -10.63%

YoY- -25.59%

Quarter Report

2022 Q2 - Bursa Announcement.pdf

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FAVCO's Result

FAVCO's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	829,464	647,656	572,145	587,412	580,617	693,721	453,210	10.58%
YoY %	28.07%	13.20%	-2.60%	1.17%	-16.30%	53.07%	-	-
Horiz. %	183.02%	142.90%	126.24%	129.61%	128.11%	153.07%	100.00%	-
PBT	84,069	73,773	55,174	69,447	102,982	116,708	64,634	4.47%
YoY %	13.96%	33.71%	-20.55%	-32.56%	-11.76%	80.57%	-	-
Horiz. %	130.07%	114.14%	85.36%	107.45%	159.33%	180.57%	100.00%	-
Tax	-25,387	-22,122	-13,917	-13,625	-25,118	-28,755	-20,058	4.00%
YoY %	-14.76%	-58.96%	-2.14%	45.76%	12.65%	-43.36%	-	-
Horiz. %	126.57%	110.29%	69.38%	67.93%	125.23%	143.36%	100.00%	-
NP	58,682	51,651	41,257	55,822	77,864	87,953	44,576	4.68%
YoY %	13.61%	25.19%	-26.09%	-28.31%	-11.47%	97.31%	-	-
Horiz. %	131.64%	115.87%	92.55%	125.23%	174.68%	197.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,265	44,522	37,613	50,547	69,569	82,492	43,576	1.36%
YoY %	6.16%	18.37%	-25.59%	-27.34%	-15.67%	89.31%	-	-
Horiz. %	108.47%	102.17%	86.32%	116.00%	159.65%	189.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.20%	29.99%	25.22%	19.62%	24.39%	24.64%	31.03%	-
YoY %	0.70%	18.91%	28.54%	-19.56%	-1.01%	-20.59%	-	-
Horiz. %	97.33%	96.65%	81.28%	63.23%	78.60%	79.41%	100.00%	-
Total Cost	770,782	596,005	530,888	531,590	502,753	605,768	408,634	11.14%
YoY %	29.32%	12.27%	-0.13%	5.74%	-17.01%	48.24%	-	-
Horiz. %	188.62%	145.85%	129.92%	130.09%	123.03%	148.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	762,970	733,403	579,872	745,589	743,464	660,475	602,188	4.01%
YoY %	4.03%	26.48%	-22.23%	0.29%	12.57%	9.68%	-	-
Horiz. %	126.70%	121.79%	96.29%	123.81%	123.46%	109.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	21,024	9,342	19,794	17,914	33,484	29,888	29,888	-5.68%
YoY %	125.05%	-52.80%	10.49%	-46.50%	12.03%	0.00%	-	-
Horiz. %	70.34%	31.26%	66.23%	59.94%	112.03%	100.00%	100.00%	-
Div Payout %	44.48%	20.98%	52.63%	35.44%	48.13%	36.23%	68.59%	-
YoY %	112.01%	-60.14%	48.50%	-26.37%	32.85%	-47.18%	-	-
Horiz. %	64.85%	30.59%	76.73%	51.67%	70.17%	52.82%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	762,970	733,403	579,872	745,589	743,464	660,475	602,188	4.01%
YoY %	4.03%	26.48%	-22.23%	0.29%	12.57%	9.68%	-	-
Horiz. %	126.70%	121.79%	96.29%	123.81%	123.46%	109.68%	100.00%	-
NOSH	235,586	234,912	234,912	223,900	223,944	221,652	221,402	1.03%
YoY %	0.29%	0.00%	4.92%	-0.02%	1.03%	0.11%	-	-
Horiz. %	106.41%	106.10%	106.10%	101.13%	101.15%	100.11%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	7.07%	7.98%	7.21%	9.50%	13.41%	12.68%	9.84%	-
YoY %	-11.40%	10.68%	-24.11%	-29.16%	5.76%	28.86%	-	-
Horiz. %	71.85%	81.10%	73.27%	96.54%	136.28%	128.86%	100.00%	-
ROE	6.19%	6.07%	6.49%	6.78%	9.36%	12.49%	7.24%	-
YoY %	1.98%	-6.47%	-4.28%	-27.56%	-25.06%	72.51%	-	-
Horiz. %	85.50%	83.84%	89.64%	93.65%	129.28%	172.51%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	354.41	277.29	246.67	262.35	259.28	313.00	204.71	9.56%
YoY %	27.81%	12.41%	-5.98%	1.18%	-17.16%	52.90%	-	-
Horiz. %	173.13%	135.46%	120.50%	128.16%	126.66%	152.90%	100.00%	-
EPS	20.20	19.06	16.22	22.58	31.07	37.22	19.68	0.43%
YoY %	5.98%	17.51%	-28.17%	-27.33%	-16.52%	89.13%	-	-
Horiz. %	102.64%	96.85%	82.42%	114.74%	157.88%	189.13%	100.00%	-
DPS	9.00	4.00	8.53	8.00	15.00	13.50	13.50	-6.52%
YoY %	125.00%	-53.11%	6.62%	-46.67%	11.11%	0.00%	-	-
Horiz. %	66.67%	29.63%	63.19%	59.26%	111.11%	100.00%	100.00%	-
NAPS	3.26	3.14	2.50	3.33	3.32	2.98	2.72	3.06%
YoY %	3.82%	25.60%	-24.92%	0.30%	11.41%	9.56%	-	-
Horiz. %	119.85%	115.44%	91.91%	122.43%	122.06%	109.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 234,912
RPS	350.62	273.77	241.85	248.30	245.43	293.24	191.57	10.58%
YoY %	28.07%	13.20%	-2.60%	1.17%	-16.30%	53.07%	-	-
Horiz. %	183.02%	142.91%	126.25%	129.61%	128.12%	153.07%	100.00%	-
EPS	19.98	18.82	15.90	21.37	29.41	34.87	18.42	1.36%
YoY %	6.16%	18.36%	-25.60%	-27.34%	-15.66%	89.31%	-	-
Horiz. %	108.47%	102.17%	86.32%	116.02%	159.66%	189.31%	100.00%	-
DPS	8.89	3.95	8.37	7.57	14.15	12.63	12.63	-5.67%
YoY %	125.06%	-52.81%	10.57%	-46.50%	12.03%	0.00%	-	-
Horiz. %	70.39%	31.27%	66.27%	59.94%	112.03%	100.00%	100.00%	-
NAPS	3.2251	3.1001	2.4511	3.1516	3.1426	2.7918	2.5455	4.01%
YoY %	4.03%	26.48%	-22.23%	0.29%	12.57%	9.68%	-	-
Horiz. %	126.70%	121.79%	96.29%	123.81%	123.46%	109.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.10	1.81	1.71	2.18	2.20	2.80	2.50	-
P/RPS	0.59	0.65	0.69	0.83	0.85	0.89	1.22	-11.39%
YoY %	-9.23%	-5.80%	-16.87%	-2.35%	-4.49%	-27.05%	-	-
Horiz. %	48.36%	53.28%	56.56%	68.03%	69.67%	72.95%	100.00%	-
P/EPS	10.40	9.50	10.55	9.66	7.08	7.52	12.70	-3.27%
YoY %	9.47%	-9.95%	9.21%	36.44%	-5.85%	-40.79%	-	-
Horiz. %	81.89%	74.80%	83.07%	76.06%	55.75%	59.21%	100.00%	-
EY	9.62	10.53	9.48	10.36	14.12	13.29	7.87	3.39%
YoY %	-8.64%	11.08%	-8.49%	-26.63%	6.25%	68.87%	-	-
Horiz. %	122.24%	133.80%	120.46%	131.64%	179.42%	168.87%	100.00%	-
DY	4.29	2.21	4.99	3.67	6.82	4.82	5.40	-3.75%
YoY %	94.12%	-55.71%	35.97%	-46.19%	41.49%	-10.74%	-	-
Horiz. %	79.44%	40.93%	92.41%	67.96%	126.30%	89.26%	100.00%	-
P/NAPS	0.64	0.58	0.68	0.65	0.66	0.94	0.92	-5.86%
YoY %	10.34%	-14.71%	4.62%	-1.52%	-29.79%	2.17%	-	-
Horiz. %	69.57%	63.04%	73.91%	70.65%	71.74%	102.17%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	24/08/23	25/08/22	22/09/21	25/08/20	27/08/19	28/08/18	-
Price	1.97	1.80	1.78	2.20	2.02	2.73	2.64	-
P/RPS	0.56	0.65	0.72	0.84	0.78	0.87	1.29	-12.97%
YoY %	-13.85%	-9.72%	-14.29%	7.69%	-10.34%	-32.56%	-	-
Horiz. %	43.41%	50.39%	55.81%	65.12%	60.47%	67.44%	100.00%	-
P/EPS	9.75	9.44	10.98	9.75	6.50	7.33	13.41	-5.16%
YoY %	3.28%	-14.03%	12.62%	50.00%	-11.32%	-45.34%	-	-
Horiz. %	72.71%	70.40%	81.88%	72.71%	48.47%	54.66%	100.00%	-
EY	10.25	10.59	9.11	10.26	15.38	13.63	7.46	5.43%
YoY %	-3.21%	16.25%	-11.21%	-33.29%	12.84%	82.71%	-	-
Horiz. %	137.40%	141.96%	122.12%	137.53%	206.17%	182.71%	100.00%	-
DY	4.57	2.22	4.79	3.64	7.43	4.95	5.11	-1.84%
YoY %	105.86%	-53.65%	31.59%	-51.01%	50.10%	-3.13%	-	-
Horiz. %	89.43%	43.44%	93.74%	71.23%	145.40%	96.87%	100.00%	-
P/NAPS	0.60	0.57	0.71	0.66	0.61	0.92	0.97	-7.68%
YoY %	5.26%	-19.72%	7.58%	8.20%	-33.70%	-5.15%	-	-
Horiz. %	61.86%	58.76%	73.20%	68.04%	62.89%	94.85%	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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