[MALAKOF] QoQ Annualized Quarter Result on 31-Mar-2022 [#1]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

24-May-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Mar-2022 [#1]

Profit Trend

QoQ- -20.04%

YoY- -15.82%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Annualized Quarter Result
Revenue	10,355,150	9,843,237	8,404,500	7,535,096	6,463,084	6,025,822	5,871,232	45.82%
YoY %	5.20%	17.12%	11.54%	16.59%	7.26%	2.63%	-	-
Horiz. %	176.37%	167.65%	143.15%	128.34%	110.08%	102.63%	100.00%	-
PBT	736,771	767,252	589,578	392,724	469,567	539,946	572,752	18.22%
YoY %	-3.97%	30.14%	50.13%	-16.36%	-13.03%	-5.73%	-	-
Horiz. %	128.64%	133.96%	102.94%	68.57%	81.98%	94.27%	100.00%	-
Tax	-350,868	-331,400	-185,170	-113,676	-170,352	-171,217	-165,134	65.04%
YoY %	-5.87%	-78.97%	-62.89%	33.27%	0.51%	-3.68%	-	-
Horiz. %	212.47%	200.69%	112.13%	68.84%	103.16%	103.68%	100.00%	-
NP	385,903	435,852	404,408	279,048	299,215	368,729	407,618	-3.57%
YoY %	-11.46%	7.78%	44.92%	-6.74%	-18.85%	-9.54%	-	-
Horiz. %	94.67%	106.93%	99.21%	68.46%	73.41%	90.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	255,025	284,214	340,052	203,524	254,547	327,117	356,356	-19.94%
YoY %	-10.27%	-16.42%	67.08%	-20.04%	-22.18%	-8.20%	-	-
Horiz. %	71.56%	79.76%	95.42%	57.11%	71.43%	91.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	47.62%	43.19%	31.41%	28.95%	36.28%	31.71%	28.83%	-
YoY %	10.26%	37.50%	8.50%	-20.20%	14.41%	9.99%	-	-
Horiz. %	165.18%	149.81%	108.95%	100.42%	125.84%	109.99%	100.00%	-
Total Cost	9,969,247	9,407,385	8,000,092	7,256,048	6,163,869	5,657,093	5,463,614	49.15%
YoY %	5.97%	17.59%	10.25%	17.72%	8.96%	3.54%	-	-
Horiz. %	182.47%	172.18%	146.42%	132.81%	112.82%	103.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,571,179	5,668,919	5,522,309	5,473,440	5,375,700	5,473,440	5,424,570	1.78%
YoY %	-1.72%	2.65%	0.89%	1.82%	-1.79%	0.90%	-	-
Horiz. %	102.70%	104.50%	101.80%	100.90%	99.10%	100.90%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	136,835	182,448	273,671	-	151,496	201,995	302,993	-41.05%
YoY %	-25.00%	-33.33%	0.00%	-	-25.00%	-33.33%	-	-
Horiz. %	45.16%	60.22%	90.32%	-	50.00%	66.67%	100.00%	-
Div Payout %	53.66%	64.19%	80.48%	-	59.52%	61.75%	85.03%	-
YoY %	-16.40%	-20.24%	0.00%	-	-3.61%	-27.38%	-	-
Horiz. %	63.11%	75.49%	94.65%	-	70.00%	72.62%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	5,571,179	5,668,919	5,522,309	5,473,440	5,375,700	5,473,440	5,424,570	1.78%
YoY %	-1.72%	2.65%	0.89%	1.82%	-1.79%	0.90%	-	-
Horiz. %	102.70%	104.50%	101.80%	100.90%	99.10%	100.90%	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%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	3.73%	4.43%	4.81%	3.70%	4.63%	6.12%	6.94%	-
YoY %	-15.80%	-7.90%	30.00%	-20.09%	-24.35%	-11.82%	-	-
Horiz. %	53.75%	63.83%	69.31%	53.31%	66.71%	88.18%	100.00%	-
ROE	4.58%	5.01%	6.16%	3.72%	4.74%	5.98%	6.57%	-
YoY %	-8.58%	-18.67%	65.59%	-21.52%	-20.74%	-8.98%	-	-
Horiz. %	69.71%	76.26%	93.76%	56.62%	72.15%	91.02%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	211.89	201.42	171.98	154.19	132.25	123.30	120.14	45.82%
YoY %	5.20%	17.12%	11.54%	16.59%	7.26%	2.63%	-	-
Horiz. %	176.37%	167.65%	143.15%	128.34%	110.08%	102.63%	100.00%	-
EPS	5.22	5.81	6.96	4.16	5.21	6.69	7.30	-19.98%
YoY %	-10.15%	-16.52%	67.31%	-20.15%	-22.12%	-8.36%	-	-
Horiz. %	71.51%	79.59%	95.34%	56.99%	71.37%	91.64%	100.00%	-
DPS	2.80	3.73	5.60	0.00	3.10	4.13	6.20	-41.05%
YoY %	-24.93%	-33.39%	0.00%	0.00%	-24.94%	-33.39%	-	-
Horiz. %	45.16%	60.16%	90.32%	0.00%	50.00%	66.61%	100.00%	-
NAPS	1.14	1.16	1.13	1.12	1.10	1.12	1.11	1.78%
YoY %	-1.72%	2.65%	0.89%	1.82%	-1.79%	0.90%	-	-
Horiz. %	102.70%	104.50%	101.80%	100.90%	99.10%	100.90%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	207.10	196.86	168.09	150.70	129.26	120.52	117.42	45.82%
YoY %	5.20%	17.12%	11.54%	16.59%	7.25%	2.64%	-	-
Horiz. %	176.38%	167.65%	143.15%	128.34%	110.08%	102.64%	100.00%	-
EPS	5.10	5.68	6.80	4.07	5.09	6.54	7.13	-19.97%
YoY %	-10.21%	-16.47%	67.08%	-20.04%	-22.17%	-8.27%	-	-
Horiz. %	71.53%	79.66%	95.37%	57.08%	71.39%	91.73%	100.00%	-
DPS	2.74	3.65	5.47	0.00	3.03	4.04	6.06	-41.00%
YoY %	-24.93%	-33.27%	0.00%	0.00%	-25.00%	-33.33%	-	-
Horiz. %	45.21%	60.23%	90.26%	0.00%	50.00%	66.67%	100.00%	-
NAPS	1.1142	1.1338	1.1045	1.0947	1.0751	1.0947	1.0849	1.78%
YoY %	-1.73%	2.65%	0.90%	1.82%	-1.79%	0.90%	-	-
Horiz. %	102.70%	104.51%	101.81%	100.90%	99.10%	100.90%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	0.65	0.615	0.63	0.60	0.72	0.815	0.815	-
P/RPS	0.31	0.31	0.37	0.39	0.54	0.66	0.68	-40.68%
YoY %	0.00%	-16.22%	-5.13%	-27.78%	-18.18%	-2.94%	-	-
Horiz. %	45.59%	45.59%	54.41%	57.35%	79.41%	97.06%	100.00%	-
P/EPS	12.46	10.57	9.05	14.41	13.82	12.18	11.18	7.47%
YoY %	17.88%	16.80%	-37.20%	4.27%	13.46%	8.94%	-	-
Horiz. %	111.45%	94.54%	80.95%	128.89%	123.61%	108.94%	100.00%	-
EY	8.03	9.46	11.04	6.94	7.23	8.21	8.95	-6.95%
YoY %	-15.12%	-14.31%	59.08%	-4.01%	-11.94%	-8.27%	-	-
Horiz. %	89.72%	105.70%	123.35%	77.54%	80.78%	91.73%	100.00%	-
DY	4.31	6.07	8.89	0.00	4.31	5.07	7.61	-31.47%
YoY %	-29.00%	-31.72%	0.00%	0.00%	-14.99%	-33.38%	-	-
Horiz. %	56.64%	79.76%	116.82%	0.00%	56.64%	66.62%	100.00%	-
P/NAPS	0.57	0.53	0.56	0.54	0.65	0.73	0.73	-15.16%
YoY %	7.55%	-5.36%	3.70%	-16.92%	-10.96%	0.00%	-	-
Horiz. %	78.08%	72.60%	76.71%	73.97%	89.04%	100.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	23/02/23	29/11/22	23/08/22	24/05/22	23/02/22	26/11/21	20/08/21	-
Price	0.69	0.645	0.655	0.625	0.705	0.755	0.83	-
P/RPS	0.33	0.32	0.38	0.41	0.53	0.61	0.69	-38.76%
YoY %	3.12%	-15.79%	-7.32%	-22.64%	-13.11%	-11.59%	-	-
Horiz. %	47.83%	46.38%	55.07%	59.42%	76.81%	88.41%	100.00%	-
P/EPS	13.22	11.09	9.41	15.01	13.54	11.28	11.38	10.47%
YoY %	19.21%	17.85%	-37.31%	10.86%	20.04%	-0.88%	-	-
Horiz. %	116.17%	97.45%	82.69%	131.90%	118.98%	99.12%	100.00%	-
EY	7.56	9.02	10.62	6.66	7.39	8.87	8.79	-9.53%
YoY %	-16.19%	-15.07%	59.46%	-9.88%	-16.69%	0.91%	-	-
Horiz. %	86.01%	102.62%	120.82%	75.77%	84.07%	100.91%	100.00%	-
DY	4.06	5.79	8.55	0.00	4.40	5.47	7.47	-33.32%
YoY %	-29.88%	-32.28%	0.00%	0.00%	-19.56%	-26.77%	-	-
Horiz. %	54.35%	77.51%	114.46%	0.00%	58.90%	73.23%	100.00%	-
P/NAPS	0.61	0.56	0.58	0.56	0.64	0.67	0.75	-12.83%
YoY %	8.93%	-3.45%	3.57%	-12.50%	-4.48%	-10.67%	-	-
Horiz. %	81.33%	74.67%	77.33%	74.67%	85.33%	89.33%	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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