[MBMR] QoQ Annualized Quarter Result on 31-Mar-2020 [#1]

Stock

[MBMR] MBM RESOURCES BHD

Announcement Date

21-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -50.6%

YoY- -45.16%

Quarter Report

MBMR 1stQtr2020_20 May 2020.pdf

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MBMR's Result

MBMR's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Annualized Quarter Result
Revenue	1,796,499	1,644,110	1,265,272	1,496,160	2,088,495	2,123,242	2,154,222	-11.35%
YoY %	9.27%	29.94%	-15.43%	-28.36%	-1.64%	-1.44%	-	-
Horiz. %	83.39%	76.32%	58.73%	69.45%	96.95%	98.56%	100.00%	-
PBT	204,546	144,064	56,894	125,068	263,155	294,661	307,290	-23.66%
YoY %	41.98%	153.21%	-54.51%	-52.47%	-10.69%	-4.11%	-	-
Horiz. %	66.56%	46.88%	18.51%	40.70%	85.64%	95.89%	100.00%	-
Tax	-22,660	-9,665	-5,040	-3,972	-16,693	-24,136	-27,820	-12.72%
YoY %	-134.45%	-91.77%	-26.89%	76.21%	30.84%	13.24%	-	-
Horiz. %	81.45%	34.74%	18.12%	14.28%	60.00%	86.76%	100.00%	-
NP	181,886	134,398	51,854	121,096	246,462	270,525	279,470	-24.80%
YoY %	35.33%	159.19%	-57.18%	-50.87%	-8.89%	-3.20%	-	-
Horiz. %	65.08%	48.09%	18.55%	43.33%	88.19%	96.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,923	116,029	44,086	108,916	220,494	239,276	247,386	-25.76%
YoY %	36.11%	163.19%	-59.52%	-50.60%	-7.85%	-3.28%	-	-
Horiz. %	63.84%	46.90%	17.82%	44.03%	89.13%	96.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.08%	6.71%	8.86%	3.18%	6.34%	8.19%	9.05%	-
YoY %	65.13%	-24.27%	178.62%	-49.84%	-22.59%	-9.50%	-	-
Horiz. %	122.43%	74.14%	97.90%	35.14%	70.06%	90.50%	100.00%	-
Total Cost	1,614,613	1,509,712	1,213,418	1,375,064	1,842,033	1,852,717	1,874,752	-9.43%
YoY %	6.95%	24.42%	-11.76%	-25.35%	-0.58%	-1.18%	-	-
Horiz. %	86.12%	80.53%	64.72%	73.35%	98.25%	98.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,825,445	1,755,085	1,743,358	1,747,267	1,743,358	1,704,270	1,669,090	6.12%
YoY %	4.01%	0.67%	-0.22%	0.22%	2.29%	2.11%	-	-
Horiz. %	109.37%	105.15%	104.45%	104.68%	104.45%	102.11%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	42,997	26,059	39,088	-	50,815	31,271	46,906	-5.61%
YoY %	65.00%	-33.33%	0.00%	-	62.50%	-33.33%	-	-
Horiz. %	91.67%	55.56%	83.33%	-	108.33%	66.67%	100.00%	-
Div Payout %	27.23%	22.46%	88.66%	-	23.05%	13.07%	18.96%	-
YoY %	21.24%	-74.67%	0.00%	-	76.36%	-31.07%	-	-
Horiz. %	143.62%	118.46%	467.62%	-	121.57%	68.93%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	1,825,445	1,755,085	1,743,358	1,747,267	1,743,358	1,704,270	1,669,090	6.12%
YoY %	4.01%	0.67%	-0.22%	0.22%	2.29%	2.11%	-	-
Horiz. %	109.37%	105.15%	104.45%	104.68%	104.45%	102.11%	100.00%	-
NOSH	390,887	390,887	390,887	390,887	390,887	390,887	390,887	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%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	10.12%	8.17%	4.10%	8.09%	11.80%	12.74%	12.97%	-
YoY %	23.87%	99.27%	-49.32%	-31.44%	-7.38%	-1.77%	-	-
Horiz. %	78.03%	62.99%	31.61%	62.37%	90.98%	98.23%	100.00%	-
ROE	8.65%	6.61%	2.53%	6.23%	12.65%	14.04%	14.82%	-
YoY %	30.86%	161.26%	-59.39%	-50.75%	-9.90%	-5.26%	-	-
Horiz. %	58.37%	44.60%	17.07%	42.04%	85.36%	94.74%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	459.59	420.61	323.69	382.76	534.30	543.18	551.11	-11.35%
YoY %	9.27%	29.94%	-15.43%	-28.36%	-1.63%	-1.44%	-	-
Horiz. %	83.39%	76.32%	58.73%	69.45%	96.95%	98.56%	100.00%	-
EPS	40.41	29.68	11.28	27.84	56.41	61.21	63.30	-25.75%
YoY %	36.15%	163.12%	-59.48%	-50.65%	-7.84%	-3.30%	-	-
Horiz. %	63.84%	46.89%	17.82%	43.98%	89.12%	96.70%	100.00%	-
DPS	11.00	6.67	10.00	0.00	13.00	8.00	12.00	-5.61%
YoY %	64.92%	-33.30%	0.00%	0.00%	62.50%	-33.33%	-	-
Horiz. %	91.67%	55.58%	83.33%	0.00%	108.33%	66.67%	100.00%	-
NAPS	4.67	4.49	4.46	4.47	4.46	4.36	4.27	6.12%
YoY %	4.01%	0.67%	-0.22%	0.22%	2.29%	2.11%	-	-
Horiz. %	109.37%	105.15%	104.45%	104.68%	104.45%	102.11%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 390,887
RPS	459.50	420.52	323.62	382.68	534.18	543.07	550.99	-11.35%
YoY %	9.27%	29.94%	-15.43%	-28.36%	-1.64%	-1.44%	-	-
Horiz. %	83.40%	76.32%	58.73%	69.45%	96.95%	98.56%	100.00%	-
EPS	40.39	29.68	11.28	27.86	56.40	61.20	63.27	-25.75%
YoY %	36.08%	163.12%	-59.51%	-50.60%	-7.84%	-3.27%	-	-
Horiz. %	63.84%	46.91%	17.83%	44.03%	89.14%	96.73%	100.00%	-
DPS	11.00	6.67	10.00	0.00	13.00	8.00	12.00	-5.61%
YoY %	64.92%	-33.30%	0.00%	0.00%	62.50%	-33.33%	-	-
Horiz. %	91.67%	55.58%	83.33%	0.00%	108.33%	66.67%	100.00%	-
NAPS	4.669	4.489	4.4591	4.469	4.4591	4.3591	4.2691	6.12%
YoY %	4.01%	0.67%	-0.22%	0.22%	2.29%	2.11%	-	-
Horiz. %	109.37%	105.15%	104.45%	104.68%	104.45%	102.11%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	3.39	3.17	3.24	2.78	3.86	3.95	2.90	-
P/RPS	0.74	0.75	1.00	0.73	0.72	0.73	0.53	24.79%
YoY %	-1.33%	-25.00%	36.99%	1.39%	-1.37%	37.74%	-	-
Horiz. %	139.62%	141.51%	188.68%	137.74%	135.85%	137.74%	100.00%	-
P/EPS	8.39	10.68	28.73	9.98	6.84	6.45	4.58	49.44%
YoY %	-21.44%	-62.83%	187.88%	45.91%	6.05%	40.83%	-	-
Horiz. %	183.19%	233.19%	627.29%	217.90%	149.34%	140.83%	100.00%	-
EY	11.92	9.36	3.48	10.02	14.61	15.50	21.82	-33.05%
YoY %	27.35%	168.97%	-65.27%	-31.42%	-5.74%	-28.96%	-	-
Horiz. %	54.63%	42.90%	15.95%	45.92%	66.96%	71.04%	100.00%	-
DY	3.24	2.10	3.09	0.00	3.37	2.03	4.14	-15.01%
YoY %	54.29%	-32.04%	0.00%	0.00%	66.01%	-50.97%	-	-
Horiz. %	78.26%	50.72%	74.64%	0.00%	81.40%	49.03%	100.00%	-
P/NAPS	0.73	0.71	0.73	0.62	0.87	0.91	0.68	4.82%
YoY %	2.82%	-2.74%	17.74%	-28.74%	-4.40%	33.82%	-	-
Horiz. %	107.35%	104.41%	107.35%	91.18%	127.94%	133.82%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	25/02/21	19/11/20	19/08/20	21/05/20	26/02/20	21/11/19	20/08/19	-
Price	3.35	3.21	3.16	2.85	3.96	3.70	3.67	-
P/RPS	0.73	0.76	0.98	0.74	0.74	0.68	0.67	5.85%
YoY %	-3.95%	-22.45%	32.43%	0.00%	8.82%	1.49%	-	-
Horiz. %	108.96%	113.43%	146.27%	110.45%	110.45%	101.49%	100.00%	-
P/EPS	8.29	10.81	28.02	10.23	7.02	6.04	5.80	26.74%
YoY %	-23.31%	-61.42%	173.90%	45.73%	16.23%	4.14%	-	-
Horiz. %	142.93%	186.38%	483.10%	176.38%	121.03%	104.14%	100.00%	-
EY	12.06	9.25	3.57	9.78	14.24	16.54	17.24	-21.11%
YoY %	30.38%	159.10%	-63.50%	-31.32%	-13.91%	-4.06%	-	-
Horiz. %	69.95%	53.65%	20.71%	56.73%	82.60%	95.94%	100.00%	-
DY	3.28	2.08	3.16	0.00	3.28	2.16	3.27	0.20%
YoY %	57.69%	-34.18%	0.00%	0.00%	51.85%	-33.94%	-	-
Horiz. %	100.31%	63.61%	96.64%	0.00%	100.31%	66.06%	100.00%	-
P/NAPS	0.72	0.71	0.71	0.64	0.89	0.85	0.86	-11.12%
YoY %	1.41%	0.00%	10.94%	-28.09%	4.71%	-1.16%	-	-
Horiz. %	83.72%	82.56%	82.56%	74.42%	103.49%	98.84%	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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