[MPI] QoQ TTM Result on 30-Sep-2023 [#1]

Stock

[MPI] MALAYSIAN PACIFIC INDUSTRIES

Announcement Date

15-Nov-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Sep-2023 [#1]

Profit Trend

QoQ- -58.99%

YoY- -91.61%

Quarter Report

MPI's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	2,094,856	2,044,442	1,990,248	1,993,916	2,044,721	2,174,330	2,314,026	-6.42%
YoY %	2.47%	2.72%	-0.18%	-2.48%	-5.96%	-6.04%	-	-
Horiz. %	90.53%	88.35%	86.01%	86.17%	88.36%	93.96%	100.00%	-
PBT	253,877	153,902	98,637	85,655	124,328	209,098	322,384	-14.73%
YoY %	64.96%	56.03%	15.16%	-31.11%	-40.54%	-35.14%	-	-
Horiz. %	78.75%	47.74%	30.60%	26.57%	38.57%	64.86%	100.00%	-
Tax	-20,629	-12,478	-12,420	-15,133	-16,180	-25,006	-33,949	-28.28%
YoY %	-65.32%	-0.47%	17.93%	6.47%	35.30%	26.34%	-	-
Horiz. %	60.76%	36.76%	36.58%	44.58%	47.66%	73.66%	100.00%	-
NP	233,248	141,424	86,217	70,522	108,148	184,092	288,435	-13.21%
YoY %	64.93%	64.03%	22.26%	-34.79%	-41.25%	-36.18%	-	-
Horiz. %	80.87%	49.03%	29.89%	24.45%	37.49%	63.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,399	89,562	38,975	25,154	61,334	133,685	232,878	-20.73%
YoY %	83.56%	129.79%	54.95%	-58.99%	-54.12%	-42.59%	-	-
Horiz. %	70.59%	38.46%	16.74%	10.80%	26.34%	57.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.13%	8.11%	12.59%	17.67%	13.01%	11.96%	10.53%	-
YoY %	0.25%	-35.58%	-28.75%	35.82%	8.78%	13.58%	-	-
Horiz. %	77.21%	77.02%	119.56%	167.81%	123.55%	113.58%	100.00%	-
Total Cost	1,861,608	1,903,018	1,904,031	1,923,394	1,936,573	1,990,238	2,025,591	-5.47%
YoY %	-2.18%	-0.05%	-1.01%	-0.68%	-2.70%	-1.75%	-	-
Horiz. %	91.90%	93.95%	94.00%	94.95%	95.61%	98.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,090,754	2,120,391	2,070,340	2,042,497	2,014,654	2,048,330	2,042,086	1.58%
YoY %	-1.40%	2.42%	1.36%	1.38%	-1.64%	0.31%	-	-
Horiz. %	102.38%	103.83%	101.38%	100.02%	98.66%	100.31%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	69,615	69,615	69,604	69,604	69,600	69,600	69,523	0.08%
YoY %	0.00%	0.02%	0.00%	0.01%	0.00%	0.11%	-	-
Horiz. %	100.13%	100.13%	100.12%	100.12%	100.11%	100.11%	100.00%	-
Div Payout %	42.35%	77.73%	178.59%	276.71%	113.48%	52.06%	29.85%	-
YoY %	-45.52%	-56.48%	-35.46%	143.84%	117.98%	74.41%	-	-
Horiz. %	141.88%	260.40%	598.29%	927.00%	380.17%	174.41%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	2,090,754	2,120,391	2,070,340	2,042,497	2,014,654	2,048,330	2,042,086	1.58%
YoY %	-1.40%	2.42%	1.36%	1.38%	-1.64%	0.31%	-	-
Horiz. %	102.38%	103.83%	101.38%	100.02%	98.66%	100.31%	100.00%	-
NOSH	209,884	209,884	209,884	209,884	209,884	209,884	209,884	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	11.13%	6.92%	4.33%	3.54%	5.29%	8.47%	12.46%	-
YoY %	60.84%	59.82%	22.32%	-33.08%	-37.54%	-32.02%	-	-
Horiz. %	89.33%	55.54%	34.75%	28.41%	42.46%	67.98%	100.00%	-
ROE	7.86%	4.22%	1.88%	1.23%	3.04%	6.53%	11.40%	-
YoY %	86.26%	124.47%	52.85%	-59.54%	-53.45%	-42.72%	-	-
Horiz. %	68.95%	37.02%	16.49%	10.79%	26.67%	57.28%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	1,053.06	1,027.82	1,000.73	1,002.57	1,028.12	1,093.36	1,163.76	-6.45%
YoY %	2.46%	2.71%	-0.18%	-2.49%	-5.97%	-6.05%	-	-
Horiz. %	90.49%	88.32%	85.99%	86.15%	88.34%	93.95%	100.00%	-
EPS	82.64	45.03	19.60	12.65	30.84	67.22	117.12	-20.75%
YoY %	83.52%	129.74%	54.94%	-58.98%	-54.12%	-42.61%	-	-
Horiz. %	70.56%	38.45%	16.73%	10.80%	26.33%	57.39%	100.00%	-
DPS	35.00	35.00	35.00	35.00	35.00	35.00	35.00	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%	-
NAPS	10.51	10.66	10.41	10.27	10.13	10.30	10.27	1.55%
YoY %	-1.41%	2.40%	1.36%	1.38%	-1.65%	0.29%	-	-
Horiz. %	102.34%	103.80%	101.36%	100.00%	98.64%	100.29%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 209,884
RPS	998.10	974.08	948.26	950.01	974.21	1,035.97	1,102.53	-6.42%
YoY %	2.47%	2.72%	-0.18%	-2.48%	-5.96%	-6.04%	-	-
Horiz. %	90.53%	88.35%	86.01%	86.17%	88.36%	93.96%	100.00%	-
EPS	78.33	42.67	18.57	11.98	29.22	63.69	110.96	-20.73%
YoY %	83.57%	129.78%	55.01%	-59.00%	-54.12%	-42.60%	-	-
Horiz. %	70.59%	38.46%	16.74%	10.80%	26.33%	57.40%	100.00%	-
DPS	33.17	33.17	33.16	33.16	33.16	33.16	33.12	0.10%
YoY %	0.00%	0.03%	0.00%	0.00%	0.00%	0.12%	-	-
Horiz. %	100.15%	100.15%	100.12%	100.12%	100.12%	100.12%	100.00%	-
NAPS	9.9615	10.1027	9.8642	9.7316	9.5989	9.7593	9.7296	1.58%
YoY %	-1.40%	2.42%	1.36%	1.38%	-1.64%	0.31%	-	-
Horiz. %	102.38%	103.83%	101.38%	100.02%	98.66%	100.31%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	39.42	31.00	28.20	27.46	27.82	28.96	28.76	-
P/RPS	3.74	3.02	2.82	2.74	2.71	2.65	2.47	31.89%
YoY %	23.84%	7.09%	2.92%	1.11%	2.26%	7.29%	-	-
Horiz. %	151.42%	122.27%	114.17%	110.93%	109.72%	107.29%	100.00%	-
P/EPS	47.70	68.85	143.90	217.11	90.21	43.08	24.56	55.72%
YoY %	-30.72%	-52.15%	-33.72%	140.67%	109.40%	75.41%	-	-
Horiz. %	194.22%	280.33%	585.91%	884.00%	367.30%	175.41%	100.00%	-
EY	2.10	1.45	0.69	0.46	1.11	2.32	4.07	-35.69%
YoY %	44.83%	110.14%	50.00%	-58.56%	-52.16%	-43.00%	-	-
Horiz. %	51.60%	35.63%	16.95%	11.30%	27.27%	57.00%	100.00%	-
DY	0.89	1.13	1.24	1.27	1.26	1.21	1.22	-18.97%
YoY %	-21.24%	-8.87%	-2.36%	0.79%	4.13%	-0.82%	-	-
Horiz. %	72.95%	92.62%	101.64%	104.10%	103.28%	99.18%	100.00%	-
P/NAPS	3.75	2.91	2.71	2.67	2.75	2.81	2.80	21.52%
YoY %	28.87%	7.38%	1.50%	-2.91%	-2.14%	0.36%	-	-
Horiz. %	133.93%	103.93%	96.79%	95.36%	98.21%	100.36%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	16/05/24	21/02/24	15/11/23	28/08/23	18/05/23	16/02/23	-
Price	33.20	33.50	26.18	27.18	26.30	27.80	33.74	-
P/RPS	3.15	3.26	2.62	2.71	2.56	2.54	2.90	5.67%
YoY %	-3.37%	24.43%	-3.32%	5.86%	0.79%	-12.41%	-	-
Horiz. %	108.62%	112.41%	90.34%	93.45%	88.28%	87.59%	100.00%	-
P/EPS	40.17	74.40	133.59	214.90	85.28	41.35	28.81	24.83%
YoY %	-46.01%	-44.31%	-37.84%	151.99%	106.24%	43.53%	-	-
Horiz. %	139.43%	258.24%	463.69%	745.92%	296.01%	143.53%	100.00%	-
EY	2.49	1.34	0.75	0.47	1.17	2.42	3.47	-19.86%
YoY %	85.82%	78.67%	59.57%	-59.83%	-51.65%	-30.26%	-	-
Horiz. %	71.76%	38.62%	21.61%	13.54%	33.72%	69.74%	100.00%	-
DY	1.05	1.04	1.34	1.29	1.33	1.26	1.04	0.64%
YoY %	0.96%	-22.39%	3.88%	-3.01%	5.56%	21.15%	-	-
Horiz. %	100.96%	100.00%	128.85%	124.04%	127.88%	121.15%	100.00%	-
P/NAPS	3.16	3.14	2.51	2.65	2.60	2.70	3.29	-2.65%
YoY %	0.64%	25.10%	-5.28%	1.92%	-3.70%	-17.93%	-	-
Horiz. %	96.05%	95.44%	76.29%	80.55%	79.03%	82.07%	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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