[MKH] QoQ Annualized Quarter Result on 31-Dec-2016 [#1]

Stock

[MKH] MKH BERHAD

Announcement Date

27-Feb-2017

Admission Sponsor

Sponsor

Financial Year

30-Sep-2017

Quarter

31-Dec-2016 [#1]

Profit Trend

QoQ- -20.43%

YoY- -33.75%

Quarter Report

MKHB - 1st Quarter Results (31.12.2016).pdf

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MKH's Result

MKH's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Annualized Quarter Result
Revenue	1,068,834	1,077,136	1,078,202	1,044,100	1,265,873	1,160,921	1,177,192	-6.22%
YoY %	-0.77%	-0.10%	3.27%	-17.52%	9.04%	-1.38%	-	-
Horiz. %	90.80%	91.50%	91.59%	88.69%	107.53%	98.62%	100.00%	-
PBT	193,353	235,128	252,502	228,984	304,669	304,129	330,918	-30.08%
YoY %	-17.77%	-6.88%	10.27%	-24.84%	0.18%	-8.10%	-	-
Horiz. %	58.43%	71.05%	76.30%	69.20%	92.07%	91.90%	100.00%	-
Tax	-65,849	-70,498	-72,270	-63,080	-90,491	-85,196	-82,680	-14.06%
YoY %	6.59%	2.45%	-14.57%	30.29%	-6.22%	-3.04%	-	-
Horiz. %	79.64%	85.27%	87.41%	76.29%	109.45%	103.04%	100.00%	-
NP	127,504	164,629	180,232	165,904	214,178	218,933	248,238	-35.83%
YoY %	-22.55%	-8.66%	8.64%	-22.54%	-2.17%	-11.81%	-	-
Horiz. %	51.36%	66.32%	72.60%	66.83%	86.28%	88.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,477	165,786	180,314	163,156	205,041	206,218	233,898	-32.21%
YoY %	-21.30%	-8.06%	10.52%	-20.43%	-0.57%	-11.83%	-	-
Horiz. %	55.78%	70.88%	77.09%	69.76%	87.66%	88.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.06%	29.98%	28.62%	27.55%	29.70%	28.01%	24.99%	-
YoY %	13.61%	4.75%	3.88%	-7.24%	6.03%	12.08%	-	-
Horiz. %	136.29%	119.97%	114.53%	110.24%	118.85%	112.08%	100.00%	-
Total Cost	941,330	912,506	897,970	878,196	1,051,695	941,988	928,954	0.88%
YoY %	3.16%	1.62%	2.25%	-16.50%	11.65%	1.40%	-	-
Horiz. %	101.33%	98.23%	96.66%	94.54%	113.21%	101.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,394,370	1,388,622	1,339,258	1,288,294	1,061,084	1,224,563	1,187,107	11.31%
YoY %	0.41%	3.69%	3.96%	21.41%	-13.35%	3.16%	-	-
Horiz. %	117.46%	116.98%	112.82%	108.52%	89.38%	103.16%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	37,112	49,467	59,147	117,499	29,358	39,141	58,726	-26.33%
YoY %	-24.98%	-16.37%	-49.66%	300.23%	-24.99%	-33.35%	-	-
Horiz. %	63.20%	84.23%	100.72%	200.08%	49.99%	66.65%	100.00%	-
Div Payout %	28.44%	29.84%	32.80%	72.02%	14.32%	18.98%	25.11%	-
YoY %	-4.69%	-9.02%	-54.46%	402.93%	-24.55%	-24.41%	-	-
Horiz. %	113.26%	118.84%	130.63%	286.82%	57.03%	75.59%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	1,394,370	1,388,622	1,339,258	1,288,294	1,061,084	1,224,563	1,187,107	11.31%
YoY %	0.41%	3.69%	3.96%	21.41%	-13.35%	3.16%	-	-
Horiz. %	117.46%	116.98%	112.82%	108.52%	89.38%	103.16%	100.00%	-
NOSH	530,178	530,008	422,478	419,639	419,400	419,370	419,472	16.88%
YoY %	0.03%	25.45%	0.68%	0.06%	0.01%	-0.02%	-	-
Horiz. %	126.39%	126.35%	100.72%	100.04%	99.98%	99.98%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	11.93%	15.28%	16.72%	15.89%	16.92%	18.86%	21.09%	-
YoY %	-21.92%	-8.61%	5.22%	-6.09%	-10.29%	-10.57%	-	-
Horiz. %	56.57%	72.45%	79.28%	75.34%	80.23%	89.43%	100.00%	-
ROE	9.36%	11.94%	13.46%	12.66%	19.32%	16.84%	19.70%	-
YoY %	-21.61%	-11.29%	6.32%	-34.47%	14.73%	-14.52%	-	-
Horiz. %	47.51%	60.61%	68.32%	64.26%	98.07%	85.48%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	201.60	203.23	255.21	248.81	301.83	276.82	280.64	-19.77%
YoY %	-0.80%	-20.37%	2.57%	-17.57%	9.03%	-1.36%	-	-
Horiz. %	71.84%	72.42%	90.94%	88.66%	107.55%	98.64%	100.00%	-
EPS	24.61	31.28	42.68	38.88	40.01	49.17	55.76	-42.00%
YoY %	-21.32%	-26.71%	9.77%	-2.82%	-18.63%	-11.82%	-	-
Horiz. %	44.14%	56.10%	76.54%	69.73%	71.75%	88.18%	100.00%	-
DPS	7.00	9.33	14.00	28.00	7.00	9.33	14.00	-36.97%
YoY %	-24.97%	-33.36%	-50.00%	300.00%	-24.97%	-33.36%	-	-
Horiz. %	50.00%	66.64%	100.00%	200.00%	50.00%	66.64%	100.00%	-
NAPS	2.63	2.62	3.17	3.07	2.53	2.92	2.83	-4.76%
YoY %	0.38%	-17.35%	3.26%	21.34%	-13.36%	3.18%	-	-
Horiz. %	92.93%	92.58%	112.01%	108.48%	89.40%	103.18%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 419,639
RPS	182.22	183.64	183.82	178.01	215.82	197.92	200.70	-6.23%
YoY %	-0.77%	-0.10%	3.26%	-17.52%	9.04%	-1.39%	-	-
Horiz. %	90.79%	91.50%	91.59%	88.69%	107.53%	98.61%	100.00%	-
EPS	22.24	28.26	30.74	27.82	34.96	35.16	39.88	-32.22%
YoY %	-21.30%	-8.07%	10.50%	-20.42%	-0.57%	-11.84%	-	-
Horiz. %	55.77%	70.86%	77.08%	69.76%	87.66%	88.16%	100.00%	-
DPS	6.33	8.43	10.08	20.03	5.01	6.67	10.01	-26.30%
YoY %	-24.91%	-16.37%	-49.68%	299.80%	-24.89%	-33.37%	-	-
Horiz. %	63.24%	84.22%	100.70%	200.10%	50.05%	66.63%	100.00%	-
NAPS	2.3772	2.3674	2.2833	2.1964	1.809	2.0877	2.0239	11.31%
YoY %	0.41%	3.68%	3.96%	21.42%	-13.35%	3.15%	-	-
Horiz. %	117.46%	116.97%	112.82%	108.52%	89.38%	103.15%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	2.19	2.36	3.06	2.84	2.93	2.55	2.55	-
P/RPS	1.09	1.16	1.20	1.14	0.97	0.92	0.91	12.77%
YoY %	-6.03%	-3.33%	5.26%	17.53%	5.43%	1.10%	-	-
Horiz. %	119.78%	127.47%	131.87%	125.27%	106.59%	101.10%	100.00%	-
P/EPS	8.90	7.54	7.17	7.30	5.99	5.19	4.57	55.88%
YoY %	18.04%	5.16%	-1.78%	21.87%	15.41%	13.57%	-	-
Horiz. %	194.75%	164.99%	156.89%	159.74%	131.07%	113.57%	100.00%	-
EY	11.24	13.25	13.95	13.69	16.69	19.28	21.87	-35.81%
YoY %	-15.17%	-5.02%	1.90%	-17.97%	-13.43%	-11.84%	-	-
Horiz. %	51.39%	60.59%	63.79%	62.60%	76.31%	88.16%	100.00%	-
DY	3.20	3.95	4.58	9.86	2.39	3.66	5.49	-30.19%
YoY %	-18.99%	-13.76%	-53.55%	312.55%	-34.70%	-33.33%	-	-
Horiz. %	58.29%	71.95%	83.42%	179.60%	43.53%	66.67%	100.00%	-
P/NAPS	0.83	0.90	0.97	0.93	1.16	0.87	0.90	-5.25%
YoY %	-7.78%	-7.22%	4.30%	-19.83%	33.33%	-3.33%	-	-
Horiz. %	92.22%	100.00%	107.78%	103.33%	128.89%	96.67%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	25/08/17	30/05/17	27/02/17	25/11/16	25/08/16	27/05/16	-
Price	1.83	2.18	2.49	3.09	2.82	2.89	2.40	-
P/RPS	0.91	1.07	0.98	1.24	0.93	1.04	0.86	3.83%
YoY %	-14.95%	9.18%	-20.97%	33.33%	-10.58%	20.93%	-	-
Horiz. %	105.81%	124.42%	113.95%	144.19%	108.14%	120.93%	100.00%	-
P/EPS	7.44	6.97	5.83	7.95	5.77	5.88	4.30	44.07%
YoY %	6.74%	19.55%	-26.67%	37.78%	-1.87%	36.74%	-	-
Horiz. %	173.02%	162.09%	135.58%	184.88%	134.19%	136.74%	100.00%	-
EY	13.45	14.35	17.14	12.58	17.34	17.01	23.23	-30.50%
YoY %	-6.27%	-16.28%	36.25%	-27.45%	1.94%	-26.78%	-	-
Horiz. %	57.90%	61.77%	73.78%	54.15%	74.64%	73.22%	100.00%	-
DY	3.83	4.28	5.62	9.06	2.48	3.23	5.83	-24.40%
YoY %	-10.51%	-23.84%	-37.97%	265.32%	-23.22%	-44.60%	-	-
Horiz. %	65.69%	73.41%	96.40%	155.40%	42.54%	55.40%	100.00%	-
P/NAPS	0.70	0.83	0.79	1.01	1.11	0.99	0.85	-12.13%
YoY %	-15.66%	5.06%	-21.78%	-9.01%	12.12%	16.47%	-	-
Horiz. %	82.35%	97.65%	92.94%	118.82%	130.59%	116.47%	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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