[MGB] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[MGB] MGB BERHAD

Announcement Date

19-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 6.25%

YoY- 73.84%

Quarter Report

MGB Berhad-Financial Results-Q2 2024.pdf

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MGB's Result

MGB'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	1,047,352	708,562	612,008	640,885	568,897	783,862	741,477	5.91%
YoY %	47.81%	15.78%	-4.51%	12.65%	-27.42%	5.72%	-	-
Horiz. %	141.25%	95.56%	82.54%	86.43%	76.72%	105.72%	100.00%	-
PBT	78,887	44,744	33,220	36,626	15,525	29,436	53,433	6.70%
YoY %	76.31%	34.69%	-9.30%	135.92%	-47.26%	-44.91%	-	-
Horiz. %	147.64%	83.74%	62.17%	68.55%	29.06%	55.09%	100.00%	-
Tax	-21,561	-13,208	-13,878	-11,038	-6,836	-13,475	-17,077	3.95%
YoY %	-63.24%	4.83%	-25.73%	-61.47%	49.27%	21.09%	-	-
Horiz. %	126.26%	77.34%	81.27%	64.64%	40.03%	78.91%	100.00%	-
NP	57,326	31,536	19,342	25,588	8,689	15,961	36,356	7.87%
YoY %	81.78%	63.04%	-24.41%	194.49%	-45.56%	-56.10%	-	-
Horiz. %	157.68%	86.74%	53.20%	70.38%	23.90%	43.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,172	31,162	20,238	25,587	9,079	18,613	36,170	6.95%
YoY %	73.84%	53.98%	-20.91%	181.83%	-51.22%	-48.54%	-	-
Horiz. %	149.77%	86.15%	55.95%	70.74%	25.10%	51.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.33%	29.52%	41.78%	30.14%	44.03%	45.78%	31.96%	-
YoY %	-7.42%	-29.34%	38.62%	-31.55%	-3.82%	43.24%	-	-
Horiz. %	85.51%	92.37%	130.73%	94.31%	137.77%	143.24%	100.00%	-
Total Cost	990,026	677,026	592,666	615,297	560,208	767,901	705,121	5.81%
YoY %	46.23%	14.23%	-3.68%	9.83%	-27.05%	8.90%	-	-
Horiz. %	140.41%	96.02%	84.05%	87.26%	79.45%	108.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	579,819	532,487	502,904	486,603	461,520	452,358	432,047	5.02%
YoY %	8.89%	5.88%	3.35%	5.43%	2.03%	4.70%	-	-
Horiz. %	134.20%	123.25%	116.40%	112.63%	106.82%	104.70%	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	9,584	2,958	5,384	-	-	-	-	-
YoY %	224.00%	-45.06%	0.00%	-	-	-	-	-
Horiz. %	178.01%	54.94%	100.00%	-	-	-	-	-
Div Payout %	17.69%	9.49%	26.60%	-	-	-	-	-
YoY %	86.41%	-64.32%	0.00%	-	-	-	-	-
Horiz. %	66.50%	35.68%	100.00%	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	579,819	532,487	502,904	486,603	461,520	452,358	432,047	5.02%
YoY %	8.89%	5.88%	3.35%	5.43%	2.03%	4.70%	-	-
Horiz. %	134.20%	123.25%	116.40%	112.63%	106.82%	104.70%	100.00%	-
NOSH	591,652	591,652	591,652	501,652	501,652	497,167	496,804	2.95%
YoY %	0.00%	0.00%	17.94%	0.00%	0.90%	0.07%	-	-
Horiz. %	119.09%	119.09%	119.09%	100.98%	100.98%	100.07%	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	5.47%	4.45%	3.16%	3.99%	1.53%	2.04%	4.90%	-
YoY %	22.92%	40.82%	-20.80%	160.78%	-25.00%	-58.37%	-	-
Horiz. %	111.63%	90.82%	64.49%	81.43%	31.22%	41.63%	100.00%	-
ROE	9.34%	5.85%	4.02%	5.26%	1.97%	4.11%	8.37%	-
YoY %	59.66%	45.52%	-23.57%	167.01%	-52.07%	-50.90%	-	-
Horiz. %	111.59%	69.89%	48.03%	62.84%	23.54%	49.10%	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	177.02	119.76	103.44	127.75	113.40	157.69	149.31	2.87%
YoY %	47.81%	15.78%	-19.03%	12.65%	-28.09%	5.61%	-	-
Horiz. %	118.56%	80.21%	69.28%	85.56%	75.95%	105.61%	100.00%	-
EPS	9.16	5.27	3.42	5.10	1.81	3.74	7.28	3.89%
YoY %	73.81%	54.09%	-32.94%	181.77%	-51.60%	-48.63%	-	-
Horiz. %	125.82%	72.39%	46.98%	70.05%	24.86%	51.37%	100.00%	-
DPS	1.62	0.50	0.91	0.00	0.00	0.00	0.00	-
YoY %	224.00%	-45.05%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	178.02%	54.95%	100.00%	-	-	-	-	-
NAPS	0.98	0.90	0.85	0.97	0.92	0.91	0.87	2.00%
YoY %	8.89%	5.88%	-12.37%	5.43%	1.10%	4.60%	-	-
Horiz. %	112.64%	103.45%	97.70%	111.49%	105.75%	104.60%	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 - 591,652
RPS	177.02	119.76	103.44	108.32	96.15	132.49	125.32	5.91%
YoY %	47.81%	15.78%	-4.51%	12.66%	-27.43%	5.72%	-	-
Horiz. %	141.25%	95.56%	82.54%	86.43%	76.72%	105.72%	100.00%	-
EPS	9.16	5.27	3.42	4.32	1.53	3.15	6.11	6.97%
YoY %	73.81%	54.09%	-20.83%	182.35%	-51.43%	-48.45%	-	-
Horiz. %	149.92%	86.25%	55.97%	70.70%	25.04%	51.55%	100.00%	-
DPS	1.62	0.50	0.91	0.00	0.00	0.00	0.00	-
YoY %	224.00%	-45.05%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	178.02%	54.95%	100.00%	-	-	-	-	-
NAPS	0.98	0.90	0.85	0.8224	0.7801	0.7646	0.7302	5.02%
YoY %	8.89%	5.88%	3.36%	5.42%	2.03%	4.71%	-	-
Horiz. %	134.21%	123.25%	116.41%	112.63%	106.83%	104.71%	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	0.785	0.69	0.585	0.87	0.475	0.705	0.93	-
P/RPS	0.44	0.58	0.57	0.68	0.42	0.45	0.62	-5.55%
YoY %	-24.14%	1.75%	-16.18%	61.90%	-6.67%	-27.42%	-	-
Horiz. %	70.97%	93.55%	91.94%	109.68%	67.74%	72.58%	100.00%	-
P/EPS	8.57	13.10	17.10	17.06	26.25	18.83	12.77	-6.42%
YoY %	-34.58%	-23.39%	0.23%	-35.01%	39.41%	47.45%	-	-
Horiz. %	67.11%	102.58%	133.91%	133.59%	205.56%	147.45%	100.00%	-
EY	11.66	7.63	5.85	5.86	3.81	5.31	7.83	6.85%
YoY %	52.82%	30.43%	-0.17%	53.81%	-28.25%	-32.18%	-	-
Horiz. %	148.91%	97.45%	74.71%	74.84%	48.66%	67.82%	100.00%	-
DY	2.06	0.72	1.56	0.00	0.00	0.00	0.00	-
YoY %	186.11%	-53.85%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	132.05%	46.15%	100.00%	-	-	-	-	-
P/NAPS	0.80	0.77	0.69	0.90	0.52	0.77	1.07	-4.72%
YoY %	3.90%	11.59%	-23.33%	73.08%	-32.47%	-28.04%	-	-
Horiz. %	74.77%	71.96%	64.49%	84.11%	48.60%	71.96%	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	19/08/24	18/08/23	18/08/22	27/08/21	25/08/20	23/08/19	23/08/18	-
Price	0.85	0.745	0.55	0.83	0.87	0.69	0.93	-
P/RPS	0.48	0.62	0.53	0.65	0.77	0.44	0.62	-4.17%
YoY %	-22.58%	16.98%	-18.46%	-15.58%	75.00%	-29.03%	-	-
Horiz. %	77.42%	100.00%	85.48%	104.84%	124.19%	70.97%	100.00%	-
P/EPS	9.28	14.14	16.08	16.27	48.07	18.43	12.77	-5.17%
YoY %	-34.37%	-12.06%	-1.17%	-66.15%	160.82%	44.32%	-	-
Horiz. %	72.67%	110.73%	125.92%	127.41%	376.43%	144.32%	100.00%	-
EY	10.77	7.07	6.22	6.15	2.08	5.43	7.83	5.45%
YoY %	52.33%	13.67%	1.14%	195.67%	-61.69%	-30.65%	-	-
Horiz. %	137.55%	90.29%	79.44%	78.54%	26.56%	69.35%	100.00%	-
DY	1.91	0.67	1.65	0.00	0.00	0.00	0.00	-
YoY %	185.07%	-59.39%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	115.76%	40.61%	100.00%	-	-	-	-	-
P/NAPS	0.87	0.83	0.65	0.86	0.95	0.76	1.07	-3.38%
YoY %	4.82%	27.69%	-24.42%	-9.47%	25.00%	-28.97%	-	-
Horiz. %	81.31%	77.57%	60.75%	80.37%	88.79%	71.03%	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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