[MFCB] QoQ TTM Result on 30-Jun-2017 [#2]

Stock

[MFCB] MEGA FIRST CORPORATION BHD

Announcement Date

25-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 9.47%

YoY- 66.88%

Quarter Report

MFCB's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	1,083,188	1,146,754	1,193,719	1,110,571	806,059	816,805	789,699	23.47%
YoY %	-5.54%	-3.93%	7.49%	37.78%	-1.32%	3.43%	-	-
Horiz. %	137.16%	145.21%	151.16%	140.63%	102.07%	103.43%	100.00%	-
PBT	214,997	228,569	237,400	233,896	193,509	189,273	174,338	15.01%
YoY %	-5.94%	-3.72%	1.50%	20.87%	2.24%	8.57%	-	-
Horiz. %	123.32%	131.11%	136.17%	134.16%	111.00%	108.57%	100.00%	-
Tax	-41,219	-45,365	-50,386	-48,842	-34,550	-35,400	-40,109	1.83%
YoY %	9.14%	9.97%	-3.16%	-41.37%	2.40%	11.74%	-	-
Horiz. %	102.77%	113.10%	125.62%	121.77%	86.14%	88.26%	100.00%	-
NP	173,778	183,204	187,014	185,054	158,959	153,873	134,229	18.80%
YoY %	-5.15%	-2.04%	1.06%	16.42%	3.31%	14.63%	-	-
Horiz. %	129.46%	136.49%	139.32%	137.86%	118.42%	114.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	132,463	138,336	151,423	147,260	134,523	120,741	97,617	22.59%
YoY %	-4.25%	-8.64%	2.83%	9.47%	11.41%	23.69%	-	-
Horiz. %	135.70%	141.71%	155.12%	150.85%	137.81%	123.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.17%	19.85%	21.22%	20.88%	17.85%	18.70%	23.01%	-
YoY %	-3.43%	-6.46%	1.63%	16.97%	-4.55%	-18.73%	-	-
Horiz. %	83.31%	86.27%	92.22%	90.74%	77.57%	81.27%	100.00%	-
Total Cost	909,410	963,550	1,006,705	925,517	647,100	662,932	655,470	24.42%
YoY %	-5.62%	-4.29%	8.77%	43.03%	-2.39%	1.14%	-	-
Horiz. %	138.74%	147.00%	153.59%	141.20%	98.72%	101.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,221,920	1,221,573	1,251,501	1,235,465	1,212,845	1,057,243	668,944	49.48%
YoY %	0.03%	-2.39%	1.30%	1.87%	14.72%	58.05%	-	-
Horiz. %	182.66%	182.61%	187.09%	184.69%	181.31%	158.05%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	15,431	15,431	17,991	17,991	16,607	16,607	17,369	-7.59%
YoY %	0.00%	-14.23%	0.00%	8.33%	0.00%	-4.39%	-	-
Horiz. %	88.84%	88.84%	103.58%	103.58%	95.61%	95.61%	100.00%	-
Div Payout %	11.65%	11.16%	11.88%	12.22%	12.35%	13.75%	17.79%	-
YoY %	4.39%	-6.06%	-2.78%	-1.05%	-10.18%	-22.71%	-	-
Horiz. %	65.49%	62.73%	66.78%	68.69%	69.42%	77.29%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,221,920	1,221,573	1,251,501	1,235,465	1,212,845	1,057,243	668,944	49.48%
YoY %	0.03%	-2.39%	1.30%	1.87%	14.72%	58.05%	-	-
Horiz. %	182.66%	182.61%	187.09%	184.69%	181.31%	158.05%	100.00%	-
NOSH	410,903	410,785	382,722	381,316	381,397	345,504	334,472	14.72%
YoY %	0.03%	7.33%	0.37%	-0.02%	10.39%	3.30%	-	-
Horiz. %	122.85%	122.82%	114.43%	114.01%	114.03%	103.30%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	16.04%	15.98%	15.67%	16.66%	19.72%	18.84%	17.00%	-
YoY %	0.38%	1.98%	-5.94%	-15.52%	4.67%	10.82%	-	-
Horiz. %	94.35%	94.00%	92.18%	98.00%	116.00%	110.82%	100.00%	-
ROE	10.84%	11.32%	12.10%	11.92%	11.09%	11.42%	14.59%	-
YoY %	-4.24%	-6.45%	1.51%	7.48%	-2.89%	-21.73%	-	-
Horiz. %	74.30%	77.59%	82.93%	81.70%	76.01%	78.27%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	277.46	293.83	311.90	291.25	211.34	236.41	236.10	11.37%
YoY %	-5.57%	-5.79%	7.09%	37.81%	-10.60%	0.13%	-	-
Horiz. %	117.52%	124.45%	132.11%	123.36%	89.51%	100.13%	100.00%	-
EPS	33.93	35.45	39.56	38.62	35.27	34.95	29.19	10.56%
YoY %	-4.29%	-10.39%	2.43%	9.50%	0.92%	19.73%	-	-
Horiz. %	116.24%	121.45%	135.53%	132.31%	120.83%	119.73%	100.00%	-
DPS	3.95	3.95	4.70	4.72	4.35	4.81	5.19	-16.65%
YoY %	0.00%	-15.96%	-0.42%	8.51%	-9.56%	-7.32%	-	-
Horiz. %	76.11%	76.11%	90.56%	90.94%	83.82%	92.68%	100.00%	-
NAPS	3.13	3.13	3.27	3.24	3.18	3.06	2.00	34.83%
YoY %	0.00%	-4.28%	0.93%	1.89%	3.92%	53.00%	-	-
Horiz. %	156.50%	156.50%	163.50%	162.00%	159.00%	153.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 381,316
RPS	109.60	116.03	120.78	112.37	81.56	82.64	79.90	23.47%
YoY %	-5.54%	-3.93%	7.48%	37.78%	-1.31%	3.43%	-	-
Horiz. %	137.17%	145.22%	151.16%	140.64%	102.08%	103.43%	100.00%	-
EPS	13.40	14.00	15.32	14.90	13.61	12.22	9.88	22.54%
YoY %	-4.29%	-8.62%	2.82%	9.48%	11.37%	23.68%	-	-
Horiz. %	135.63%	141.70%	155.06%	150.81%	137.75%	123.68%	100.00%	-
DPS	1.56	1.56	1.82	1.82	1.68	1.68	1.76	-7.73%
YoY %	0.00%	-14.29%	0.00%	8.33%	0.00%	-4.55%	-	-
Horiz. %	88.64%	88.64%	103.41%	103.41%	95.45%	95.45%	100.00%	-
NAPS	1.2363	1.236	1.2663	1.25	1.2271	1.0697	0.6768	49.48%
YoY %	0.02%	-2.39%	1.30%	1.87%	14.71%	58.05%	-	-
Horiz. %	182.67%	182.62%	187.10%	184.69%	181.31%	158.05%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	3.23	3.67	3.54	3.94	2.92	2.15	1.99	-
P/RPS	1.16	1.25	1.13	1.35	1.38	0.91	0.84	24.03%
YoY %	-7.20%	10.62%	-16.30%	-2.17%	51.65%	8.33%	-	-
Horiz. %	138.10%	148.81%	134.52%	160.71%	164.29%	108.33%	100.00%	-
P/EPS	9.52	10.35	8.95	10.20	8.28	6.15	6.82	24.92%
YoY %	-8.02%	15.64%	-12.25%	23.19%	34.63%	-9.82%	-	-
Horiz. %	139.59%	151.76%	131.23%	149.56%	121.41%	90.18%	100.00%	-
EY	10.50	9.66	11.18	9.80	12.08	16.25	14.67	-20.00%
YoY %	8.70%	-13.60%	14.08%	-18.87%	-25.66%	10.77%	-	-
Horiz. %	71.57%	65.85%	76.21%	66.80%	82.34%	110.77%	100.00%	-
DY	1.22	1.08	1.33	1.20	1.49	2.24	2.61	-39.79%
YoY %	12.96%	-18.80%	10.83%	-19.46%	-33.48%	-14.18%	-	-
Horiz. %	46.74%	41.38%	50.96%	45.98%	57.09%	85.82%	100.00%	-
P/NAPS	1.03	1.17	1.08	1.22	0.92	0.70	1.00	1.99%
YoY %	-11.97%	8.33%	-11.48%	32.61%	31.43%	-30.00%	-	-
Horiz. %	103.00%	117.00%	108.00%	122.00%	92.00%	70.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	28/05/18	23/02/18	27/11/17	25/08/17	22/05/17	27/02/17	25/11/16	-
Price	3.55	3.60	3.50	3.53	4.00	2.81	2.34	-
P/RPS	1.28	1.23	1.12	1.21	1.89	1.19	0.99	18.70%
YoY %	4.07%	9.82%	-7.44%	-35.98%	58.82%	20.20%	-	-
Horiz. %	129.29%	124.24%	113.13%	122.22%	190.91%	120.20%	100.00%	-
P/EPS	10.46	10.16	8.85	9.14	11.34	8.04	8.02	19.39%
YoY %	2.95%	14.80%	-3.17%	-19.40%	41.04%	0.25%	-	-
Horiz. %	130.42%	126.68%	110.35%	113.97%	141.40%	100.25%	100.00%	-
EY	9.56	9.85	11.30	10.94	8.82	12.44	12.47	-16.24%
YoY %	-2.94%	-12.83%	3.29%	24.04%	-29.10%	-0.24%	-	-
Horiz. %	76.66%	78.99%	90.62%	87.73%	70.73%	99.76%	100.00%	-
DY	1.11	1.10	1.34	1.34	1.09	1.71	2.22	-37.03%
YoY %	0.91%	-17.91%	0.00%	22.94%	-36.26%	-22.97%	-	-
Horiz. %	50.00%	49.55%	60.36%	60.36%	49.10%	77.03%	100.00%	-
P/NAPS	1.13	1.15	1.07	1.09	1.26	0.92	1.17	-2.29%
YoY %	-1.74%	7.48%	-1.83%	-13.49%	36.96%	-21.37%	-	-
Horiz. %	96.58%	98.29%	91.45%	93.16%	107.69%	78.63%	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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