[MRCB] QoQ TTM Result on 30-Sep-2017 [#3]

Stock

[MRCB] MALAYSIAN RESOURCES CORPORATION BERHAD

Announcement Date

21-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -0.52%

YoY- 135.7%

Quarter Report

MRCB - 3rd Quarter Financial Result.pdf

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MRCB's Result

MRCB's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	2,375,123	2,726,396	2,823,651	3,447,140	2,864,239	2,491,897	2,408,072	-0.91%
YoY %	-12.88%	-3.44%	-18.09%	20.35%	14.94%	3.48%	-	-
Horiz. %	98.63%	113.22%	117.26%	143.15%	118.94%	103.48%	100.00%	-
PBT	257,479	248,627	247,333	354,381	363,658	400,955	392,629	-24.57%
YoY %	3.56%	0.52%	-30.21%	-2.55%	-9.30%	2.12%	-	-
Horiz. %	65.58%	63.32%	62.99%	90.26%	92.62%	102.12%	100.00%	-
Tax	-64,242	-61,597	-65,525	-68,419	-68,621	-76,756	-73,532	-8.63%
YoY %	-4.29%	5.99%	4.23%	0.29%	10.60%	-4.38%	-	-
Horiz. %	87.37%	83.77%	89.11%	93.05%	93.32%	104.38%	100.00%	-
NP	193,237	187,030	181,808	285,962	295,037	324,199	319,097	-28.48%
YoY %	3.32%	2.87%	-36.42%	-3.08%	-9.00%	1.60%	-	-
Horiz. %	60.56%	58.61%	56.98%	89.62%	92.46%	101.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	188,717	178,640	167,575	250,002	251,307	271,616	267,360	-20.77%
YoY %	5.64%	6.60%	-32.97%	-0.52%	-7.48%	1.59%	-	-
Horiz. %	70.59%	66.82%	62.68%	93.51%	94.00%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.95%	24.77%	26.49%	19.31%	18.87%	19.14%	18.73%	-
YoY %	0.73%	-6.49%	37.18%	2.33%	-1.41%	2.19%	-	-
Horiz. %	133.21%	132.25%	141.43%	103.10%	100.75%	102.19%	100.00%	-
Total Cost	2,181,886	2,539,366	2,641,843	3,161,178	2,569,202	2,167,698	2,088,975	2.95%
YoY %	-14.08%	-3.88%	-16.43%	23.04%	18.52%	3.77%	-	-
Horiz. %	104.45%	121.56%	126.47%	151.33%	122.99%	103.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,873,758	4,842,233	2,411,814	2,995,428	3,012,019	2,135,101	2,878,130	42.20%
YoY %	0.65%	100.77%	-19.48%	-0.55%	41.07%	-25.82%	-	-
Horiz. %	169.34%	168.24%	83.80%	104.08%	104.65%	74.18%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	38,369	38,369	38,369	57,984	57,984	57,984	57,984	-24.12%
YoY %	0.00%	0.00%	-33.83%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.17%	66.17%	66.17%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	20.33%	21.48%	22.90%	23.19%	23.07%	21.35%	21.69%	-
YoY %	-5.35%	-6.20%	-1.25%	0.52%	8.06%	-1.57%	-	-
Horiz. %	93.73%	99.03%	105.58%	106.92%	106.36%	98.43%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	4,873,758	4,842,233	2,411,814	2,995,428	3,012,019	2,135,101	2,878,130	42.20%
YoY %	0.65%	100.77%	-19.48%	-0.55%	41.07%	-25.82%	-	-
Horiz. %	169.34%	168.24%	83.80%	104.08%	104.65%	74.18%	100.00%	-
NOSH	4,390,773	4,390,773	4,386,746	2,194,453	2,184,205	2,135,101	2,108,520	63.28%
YoY %	0.00%	0.09%	99.90%	0.47%	2.30%	1.26%	-	-
Horiz. %	208.24%	208.24%	208.05%	104.08%	103.59%	101.26%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	8.14%	6.86%	6.44%	8.30%	10.30%	13.01%	13.25%	-
YoY %	18.66%	6.52%	-22.41%	-19.42%	-20.83%	-1.81%	-	-
Horiz. %	61.43%	51.77%	48.60%	62.64%	77.74%	98.19%	100.00%	-
ROE	3.87%	3.69%	6.95%	8.35%	8.34%	12.72%	9.29%	-
YoY %	4.88%	-46.91%	-16.77%	0.12%	-34.43%	36.92%	-	-
Horiz. %	41.66%	39.72%	74.81%	89.88%	89.77%	136.92%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	54.09	62.10	128.78	157.08	131.13	116.71	114.21	-39.32%
YoY %	-12.90%	-51.78%	-18.02%	19.79%	12.36%	2.19%	-	-
Horiz. %	47.36%	54.37%	112.76%	137.54%	114.81%	102.19%	100.00%	-
EPS	4.30	4.07	7.64	11.39	11.51	12.72	12.68	-51.46%
YoY %	5.65%	-46.73%	-32.92%	-1.04%	-9.51%	0.32%	-	-
Horiz. %	33.91%	32.10%	60.25%	89.83%	90.77%	100.32%	100.00%	-
DPS	0.87	0.87	1.75	2.64	2.65	2.72	2.75	-53.66%
YoY %	0.00%	-50.29%	-33.71%	-0.38%	-2.57%	-1.09%	-	-
Horiz. %	31.64%	31.64%	63.64%	96.00%	96.36%	98.91%	100.00%	-
NAPS	1.11	1.103	1.10	1.365	1.379	1.00	1.365	-12.91%
YoY %	0.63%	0.27%	-19.41%	-1.02%	37.90%	-26.74%	-	-
Horiz. %	81.32%	80.81%	80.59%	100.00%	101.03%	73.26%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,194,453
RPS	53.16	61.03	63.20	77.16	64.11	55.78	53.90	-0.91%
YoY %	-12.90%	-3.43%	-18.09%	20.36%	14.93%	3.49%	-	-
Horiz. %	98.63%	113.23%	117.25%	143.15%	118.94%	103.49%	100.00%	-
EPS	4.22	4.00	3.75	5.60	5.63	6.08	5.98	-20.78%
YoY %	5.50%	6.67%	-33.04%	-0.53%	-7.40%	1.67%	-	-
Horiz. %	70.57%	66.89%	62.71%	93.65%	94.15%	101.67%	100.00%	-
DPS	0.86	0.86	0.86	1.30	1.30	1.30	1.30	-24.13%
YoY %	0.00%	0.00%	-33.85%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.15%	66.15%	66.15%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.0909	1.0839	0.5399	0.6705	0.6742	0.4779	0.6442	42.20%
YoY %	0.65%	100.76%	-19.48%	-0.55%	41.08%	-25.81%	-	-
Horiz. %	169.34%	168.26%	83.81%	104.08%	104.66%	74.19%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	0.60	1.01	1.12	1.06	1.38	1.70	1.33	-
P/RPS	1.11	1.63	0.87	0.67	1.05	1.46	1.16	-2.90%
YoY %	-31.90%	87.36%	29.85%	-36.19%	-28.08%	25.86%	-	-
Horiz. %	95.69%	140.52%	75.00%	57.76%	90.52%	125.86%	100.00%	-
P/EPS	13.96	24.82	14.65	9.30	11.99	13.36	10.49	21.05%
YoY %	-43.76%	69.42%	57.53%	-22.44%	-10.25%	27.36%	-	-
Horiz. %	133.08%	236.61%	139.66%	88.66%	114.30%	127.36%	100.00%	-
EY	7.16	4.03	6.82	10.75	8.34	7.48	9.53	-17.39%
YoY %	77.67%	-40.91%	-36.56%	28.90%	11.50%	-21.51%	-	-
Horiz. %	75.13%	42.29%	71.56%	112.80%	87.51%	78.49%	100.00%	-
DY	1.46	0.87	1.56	2.49	1.92	1.60	2.07	-20.81%
YoY %	67.82%	-44.23%	-37.35%	29.69%	20.00%	-22.71%	-	-
Horiz. %	70.53%	42.03%	75.36%	120.29%	92.75%	77.29%	100.00%	-
P/NAPS	0.54	0.92	1.02	0.78	1.00	1.70	0.97	-32.39%
YoY %	-41.30%	-9.80%	30.77%	-22.00%	-41.18%	75.26%	-	-
Horiz. %	55.67%	94.85%	105.15%	80.41%	103.09%	175.26%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	30/05/18	28/02/18	21/11/17	29/08/17	29/05/17	27/02/17	-
Price	0.70	0.57	1.08	0.975	1.19	1.41	1.43	-
P/RPS	1.29	0.92	0.84	0.62	0.91	1.21	1.25	2.12%
YoY %	40.22%	9.52%	35.48%	-31.87%	-24.79%	-3.20%	-	-
Horiz. %	103.20%	73.60%	67.20%	49.60%	72.80%	96.80%	100.00%	-
P/EPS	16.29	14.01	14.13	8.56	10.34	11.08	11.28	27.84%
YoY %	16.27%	-0.85%	65.07%	-17.21%	-6.68%	-1.77%	-	-
Horiz. %	144.41%	124.20%	125.27%	75.89%	91.67%	98.23%	100.00%	-
EY	6.14	7.14	7.08	11.68	9.67	9.02	8.87	-21.80%
YoY %	-14.01%	0.85%	-39.38%	20.79%	7.21%	1.69%	-	-
Horiz. %	69.22%	80.50%	79.82%	131.68%	109.02%	101.69%	100.00%	-
DY	1.25	1.53	1.62	2.71	2.23	1.93	1.92	-24.94%
YoY %	-18.30%	-5.56%	-40.22%	21.52%	15.54%	0.52%	-	-
Horiz. %	65.10%	79.69%	84.38%	141.15%	116.15%	100.52%	100.00%	-
P/NAPS	0.63	0.52	0.98	0.71	0.86	1.41	1.05	-28.92%
YoY %	21.15%	-46.94%	38.03%	-17.44%	-39.01%	34.29%	-	-
Horiz. %	60.00%	49.52%	93.33%	67.62%	81.90%	134.29%	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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