[MRDIY] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Stock

[MRDIY] MR D.I.Y. GROUP (M) BERHAD

Announcement Date

09-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- -74.16%

YoY- 13.39%

Quarter Report

MR DIY 1QFY2024 Financial Results.pdf

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MRDIY's Result

MRDIY's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	3,474,353	2,339,279	1,143,051	4,359,289	3,212,571	2,146,039	1,046,401	122.07%
YoY %	48.52%	104.65%	-73.78%	35.69%	49.70%	105.09%	-	-
Horiz. %	332.03%	223.55%	109.24%	416.60%	307.01%	205.09%	100.00%	-
PBT	567,524	403,000	195,108	753,173	540,907	373,847	172,566	120.67%
YoY %	40.82%	106.55%	-74.10%	39.24%	44.69%	116.64%	-	-
Horiz. %	328.87%	233.53%	113.06%	436.46%	313.45%	216.64%	100.00%	-
Tax	-145,785	-102,908	-50,226	-192,498	-138,866	-95,753	-44,796	119.13%
YoY %	-41.67%	-104.89%	73.91%	-38.62%	-45.03%	-113.75%	-	-
Horiz. %	325.44%	229.73%	112.12%	429.72%	310.00%	213.75%	100.00%	-
NP	421,739	300,092	144,882	560,675	402,041	278,094	127,770	121.20%
YoY %	40.54%	107.13%	-74.16%	39.46%	44.57%	117.65%	-	-
Horiz. %	330.08%	234.87%	113.39%	438.82%	314.66%	217.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	421,739	300,092	144,882	560,675	402,041	278,094	127,770	121.20%
YoY %	40.54%	107.13%	-74.16%	39.46%	44.57%	117.65%	-	-
Horiz. %	330.08%	234.87%	113.39%	438.82%	314.66%	217.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	25.54%	25.74%	25.56%	25.67%	25.61%	25.96%	-
YoY %	0.59%	-0.78%	0.70%	-0.43%	0.23%	-1.35%	-	-
Horiz. %	98.96%	98.38%	99.15%	98.46%	98.88%	98.65%	100.00%	-
Total Cost	3,052,614	2,039,187	998,169	3,798,614	2,810,530	1,867,945	918,631	122.19%
YoY %	49.70%	104.29%	-73.72%	35.16%	50.46%	103.34%	-	-
Horiz. %	332.30%	221.98%	108.66%	413.51%	305.95%	203.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,875,593	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	15.64%
YoY %	0.60%	3.56%	3.19%	5.28%	3.40%	6.33%	-	-
Horiz. %	124.44%	123.70%	119.45%	115.76%	109.95%	106.33%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	302,515	207,890	94,456	302,120	207,620	132,066	56,592	204.79%
YoY %	45.52%	120.09%	-68.74%	45.52%	57.21%	133.37%	-	-
Horiz. %	534.55%	367.35%	166.91%	533.86%	366.87%	233.37%	100.00%	-
Div Payout %	71.73%	69.28%	65.20%	53.89%	51.64%	47.49%	44.29%	-
YoY %	3.54%	6.26%	20.99%	4.36%	8.74%	7.23%	-	-
Horiz. %	161.96%	156.42%	147.21%	121.68%	116.60%	107.23%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	1,875,593	1,864,397	1,800,331	1,744,746	1,657,187	1,602,726	1,507,246	15.64%
YoY %	0.60%	3.56%	3.19%	5.28%	3.40%	6.33%	-	-
Horiz. %	124.44%	123.70%	119.45%	115.76%	109.95%	106.33%	100.00%	-
NOSH	9,454,780	9,451,762	9,447,420	9,442,691	9,440,107	9,433,790	9,432,874	0.15%
YoY %	0.03%	0.05%	0.05%	0.03%	0.07%	0.01%	-	-
Horiz. %	100.23%	100.20%	100.15%	100.10%	100.08%	100.01%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	12.14%	12.83%	12.68%	12.86%	12.51%	12.96%	12.21%	-
YoY %	-5.38%	1.18%	-1.40%	2.80%	-3.47%	6.14%	-	-
Horiz. %	99.43%	105.08%	103.85%	105.32%	102.46%	106.14%	100.00%	-
ROE	22.49%	16.10%	8.05%	32.14%	24.26%	17.35%	8.48%	-
YoY %	39.69%	100.00%	-74.95%	32.48%	39.83%	104.60%	-	-
Horiz. %	265.21%	189.86%	94.93%	379.01%	286.08%	204.60%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	36.75	24.76	12.10	46.17	34.04	22.75	11.09	121.78%
YoY %	48.42%	104.63%	-73.79%	35.63%	49.63%	105.14%	-	-
Horiz. %	331.38%	223.26%	109.11%	416.32%	306.94%	205.14%	100.00%	-
EPS	4.46	3.18	1.53	5.94	4.26	2.95	1.35	121.33%
YoY %	40.25%	107.84%	-74.24%	39.44%	44.41%	118.52%	-	-
Horiz. %	330.37%	235.56%	113.33%	440.00%	315.56%	218.52%	100.00%	-
DPS	3.20	2.20	1.00	3.20	2.20	1.40	0.60	204.32%
YoY %	45.45%	120.00%	-68.75%	45.45%	57.14%	133.33%	-	-
Horiz. %	533.33%	366.67%	166.67%	533.33%	366.67%	233.33%	100.00%	-
NAPS	0.1984	0.1973	0.1906	0.1848	0.1756	0.1699	0.1598	15.47%
YoY %	0.56%	3.52%	3.14%	5.24%	3.35%	6.32%	-	-
Horiz. %	124.16%	123.47%	119.27%	115.64%	109.89%	106.32%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 9,447,420
RPS	36.73	24.73	12.09	46.09	33.97	22.69	11.06	122.10%
YoY %	48.52%	104.55%	-73.77%	35.68%	49.71%	105.15%	-	-
Horiz. %	332.10%	223.60%	109.31%	416.73%	307.14%	205.15%	100.00%	-
EPS	4.46	3.17	1.53	5.93	4.25	2.94	1.35	121.33%
YoY %	40.69%	107.19%	-74.20%	39.53%	44.56%	117.78%	-	-
Horiz. %	330.37%	234.81%	113.33%	439.26%	314.81%	217.78%	100.00%	-
DPS	3.20	2.20	1.00	3.19	2.20	1.40	0.60	204.32%
YoY %	45.45%	120.00%	-68.65%	45.00%	57.14%	133.33%	-	-
Horiz. %	533.33%	366.67%	166.67%	531.67%	366.67%	233.33%	100.00%	-
NAPS	0.1983	0.1971	0.1904	0.1845	0.1752	0.1695	0.1594	15.62%
YoY %	0.61%	3.52%	3.20%	5.31%	3.36%	6.34%	-	-
Horiz. %	124.40%	123.65%	119.45%	115.75%	109.91%	106.34%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	2.12	1.94	1.49	1.45	1.51	1.59	1.55	-
P/RPS	5.77	7.84	12.31	3.14	4.44	6.99	13.97	-44.44%
YoY %	-26.40%	-36.31%	292.04%	-29.28%	-36.48%	-49.96%	-	-
Horiz. %	41.30%	56.12%	88.12%	22.48%	31.78%	50.04%	100.00%	-
P/EPS	47.52	61.09	97.14	24.42	35.44	53.94	114.42	-44.24%
YoY %	-22.21%	-37.11%	297.79%	-31.09%	-34.30%	-52.86%	-	-
Horiz. %	41.53%	53.39%	84.90%	21.34%	30.97%	47.14%	100.00%	-
EY	2.10	1.64	1.03	4.10	2.82	1.85	0.87	79.65%
YoY %	28.05%	59.22%	-74.88%	45.39%	52.43%	112.64%	-	-
Horiz. %	241.38%	188.51%	118.39%	471.26%	324.14%	212.64%	100.00%	-
DY	1.51	1.13	0.67	2.21	1.46	0.88	0.39	145.96%
YoY %	33.63%	68.66%	-69.68%	51.37%	65.91%	125.64%	-	-
Horiz. %	387.18%	289.74%	171.79%	566.67%	374.36%	225.64%	100.00%	-
P/NAPS	10.69	9.83	7.82	7.85	8.60	9.36	9.70	6.67%
YoY %	8.75%	25.70%	-0.38%	-8.72%	-8.12%	-3.51%	-	-
Horiz. %	110.21%	101.34%	80.62%	80.93%	88.66%	96.49%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	14/11/24	13/08/24	09/05/24	23/02/24	20/11/23	09/08/23	11/05/23	-
Price	2.10	2.10	1.79	1.53	1.61	1.43	1.59	-
P/RPS	5.71	8.48	14.79	3.31	4.73	6.29	14.33	-45.75%
YoY %	-32.67%	-42.66%	346.83%	-30.02%	-24.80%	-56.11%	-	-
Horiz. %	39.85%	59.18%	103.21%	23.10%	33.01%	43.89%	100.00%	-
P/EPS	47.07	66.13	116.70	25.76	37.79	48.51	117.38	-45.53%
YoY %	-28.82%	-43.33%	353.03%	-31.83%	-22.10%	-58.67%	-	-
Horiz. %	40.10%	56.34%	99.42%	21.95%	32.19%	41.33%	100.00%	-
EY	2.12	1.51	0.86	3.88	2.65	2.06	0.85	83.60%
YoY %	40.40%	75.58%	-77.84%	46.42%	28.64%	142.35%	-	-
Horiz. %	249.41%	177.65%	101.18%	456.47%	311.76%	242.35%	100.00%	-
DY	1.52	1.05	0.56	2.09	1.37	0.98	0.38	151.34%
YoY %	44.76%	87.50%	-73.21%	52.55%	39.80%	157.89%	-	-
Horiz. %	400.00%	276.32%	147.37%	550.00%	360.53%	257.89%	100.00%	-
P/NAPS	10.58	10.64	9.39	8.28	9.17	8.42	9.95	4.16%
YoY %	-0.56%	13.31%	13.41%	-9.71%	8.91%	-15.38%	-	-
Horiz. %	106.33%	106.93%	94.37%	83.22%	92.16%	84.62%	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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