[MPI] QoQ TTM Result on 31-Dec-2023 [#2]

Stock

[MPI] MALAYSIAN PACIFIC INDUSTRIES

Announcement Date

21-Feb-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Dec-2023 [#2]

Profit Trend

QoQ- 54.95%

YoY- -83.26%

Quarter Report

MPI'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
TTM Result
Revenue	2,098,217	2,094,856	2,044,442	1,990,248	1,993,916	2,044,721	2,174,330	-2.34%
YoY %	0.16%	2.47%	2.72%	-0.18%	-2.48%	-5.96%	-	-
Horiz. %	96.50%	96.34%	94.03%	91.53%	91.70%	94.04%	100.00%	-
PBT	259,071	253,877	153,902	98,637	85,655	124,328	209,098	15.31%
YoY %	2.05%	64.96%	56.03%	15.16%	-31.11%	-40.54%	-	-
Horiz. %	123.90%	121.42%	73.60%	47.17%	40.96%	59.46%	100.00%	-
Tax	-15,372	-20,629	-12,478	-12,420	-15,133	-16,180	-25,006	-27.63%
YoY %	25.48%	-65.32%	-0.47%	17.93%	6.47%	35.30%	-	-
Horiz. %	61.47%	82.50%	49.90%	49.67%	60.52%	64.70%	100.00%	-
NP	243,699	233,248	141,424	86,217	70,522	108,148	184,092	20.50%
YoY %	4.48%	64.93%	64.03%	22.26%	-34.79%	-41.25%	-	-
Horiz. %	132.38%	126.70%	76.82%	46.83%	38.31%	58.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	178,007	164,399	89,562	38,975	25,154	61,334	133,685	20.96%
YoY %	8.28%	83.56%	129.79%	54.95%	-58.99%	-54.12%	-	-
Horiz. %	133.15%	122.97%	66.99%	29.15%	18.82%	45.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.93%	8.13%	8.11%	12.59%	17.67%	13.01%	11.96%	-
YoY %	-27.06%	0.25%	-35.58%	-28.75%	35.82%	8.78%	-	-
Horiz. %	49.58%	67.98%	67.81%	105.27%	147.74%	108.78%	100.00%	-
Total Cost	1,854,518	1,861,608	1,903,018	1,904,031	1,923,394	1,936,573	1,990,238	-4.58%
YoY %	-0.38%	-2.18%	-0.05%	-1.01%	-0.68%	-2.70%	-	-
Horiz. %	93.18%	93.54%	95.62%	95.67%	96.64%	97.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,036,362	2,090,754	2,120,391	2,070,340	2,042,497	2,014,654	2,048,330	-0.38%
YoY %	-2.60%	-1.40%	2.42%	1.36%	1.38%	-1.64%	-	-
Horiz. %	99.42%	102.07%	103.52%	101.07%	99.72%	98.36%	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	69,653	69,615	69,615	69,604	69,604	69,600	69,600	0.05%
YoY %	0.05%	0.00%	0.02%	0.00%	0.01%	0.00%	-	-
Horiz. %	100.08%	100.02%	100.02%	100.01%	100.01%	100.00%	100.00%	-
Div Payout %	39.13%	42.35%	77.73%	178.59%	276.71%	113.48%	52.06%	-
YoY %	-7.60%	-45.52%	-56.48%	-35.46%	143.84%	117.98%	-	-
Horiz. %	75.16%	81.35%	149.31%	343.05%	531.52%	217.98%	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	2,036,362	2,090,754	2,120,391	2,070,340	2,042,497	2,014,654	2,048,330	-0.38%
YoY %	-2.60%	-1.40%	2.42%	1.36%	1.38%	-1.64%	-	-
Horiz. %	99.42%	102.07%	103.52%	101.07%	99.72%	98.36%	100.00%	-
NOSH	199,252	209,884	209,884	209,884	209,884	209,884	209,884	-3.39%
YoY %	-5.07%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	94.93%	100.00%	100.00%	100.00%	100.00%	100.00%	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	11.61%	11.13%	6.92%	4.33%	3.54%	5.29%	8.47%	-
YoY %	4.31%	60.84%	59.82%	22.32%	-33.08%	-37.54%	-	-
Horiz. %	137.07%	131.40%	81.70%	51.12%	41.79%	62.46%	100.00%	-
ROE	8.74%	7.86%	4.22%	1.88%	1.23%	3.04%	6.53%	-
YoY %	11.20%	86.26%	124.47%	52.85%	-59.54%	-53.45%	-	-
Horiz. %	133.84%	120.37%	64.62%	28.79%	18.84%	46.55%	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	1,053.04	1,053.06	1,027.82	1,000.73	1,002.57	1,028.12	1,093.36	-2.46%
YoY %	-0.00%	2.46%	2.71%	-0.18%	-2.49%	-5.97%	-	-
Horiz. %	96.31%	96.31%	94.01%	91.53%	91.70%	94.03%	100.00%	-
EPS	89.34	82.64	45.03	19.60	12.65	30.84	67.22	20.82%
YoY %	8.11%	83.52%	129.74%	54.94%	-58.98%	-54.12%	-	-
Horiz. %	132.91%	122.94%	66.99%	29.16%	18.82%	45.88%	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	10.22	10.51	10.66	10.41	10.27	10.13	10.30	-0.51%
YoY %	-2.76%	-1.41%	2.40%	1.36%	1.38%	-1.65%	-	-
Horiz. %	99.22%	102.04%	103.50%	101.07%	99.71%	98.35%	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 - 209,884
RPS	1,053.04	1,051.36	1,026.06	998.86	1,000.70	1,026.20	1,091.24	-2.34%
YoY %	0.16%	2.47%	2.72%	-0.18%	-2.48%	-5.96%	-	-
Horiz. %	96.50%	96.35%	94.03%	91.53%	91.70%	94.04%	100.00%	-
EPS	89.34	82.51	44.95	19.56	12.62	30.78	67.09	20.97%
YoY %	8.28%	83.56%	129.81%	54.99%	-59.00%	-54.12%	-	-
Horiz. %	133.16%	122.98%	67.00%	29.15%	18.81%	45.88%	100.00%	-
DPS	35.00	34.94	34.94	34.93	34.93	34.93	34.93	0.13%
YoY %	0.17%	0.00%	0.03%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.20%	100.03%	100.03%	100.00%	100.00%	100.00%	100.00%	-
NAPS	10.22	10.493	10.6417	10.3905	10.2508	10.1111	10.2801	-0.38%
YoY %	-2.60%	-1.40%	2.42%	1.36%	1.38%	-1.64%	-	-
Horiz. %	99.42%	102.07%	103.52%	101.07%	99.71%	98.36%	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	26.60	39.42	31.00	28.20	27.46	27.82	28.96	-
P/RPS	2.53	3.74	3.02	2.82	2.74	2.71	2.65	-3.03%
YoY %	-32.35%	23.84%	7.09%	2.92%	1.11%	2.26%	-	-
Horiz. %	95.47%	141.13%	113.96%	106.42%	103.40%	102.26%	100.00%	-
P/EPS	29.77	47.70	68.85	143.90	217.11	90.21	43.08	-21.78%
YoY %	-37.59%	-30.72%	-52.15%	-33.72%	140.67%	109.40%	-	-
Horiz. %	69.10%	110.72%	159.82%	334.03%	503.97%	209.40%	100.00%	-
EY	3.36	2.10	1.45	0.69	0.46	1.11	2.32	27.92%
YoY %	60.00%	44.83%	110.14%	50.00%	-58.56%	-52.16%	-	-
Horiz. %	144.83%	90.52%	62.50%	29.74%	19.83%	47.84%	100.00%	-
DY	1.32	0.89	1.13	1.24	1.27	1.26	1.21	5.95%
YoY %	48.31%	-21.24%	-8.87%	-2.36%	0.79%	4.13%	-	-
Horiz. %	109.09%	73.55%	93.39%	102.48%	104.96%	104.13%	100.00%	-
P/NAPS	2.60	3.75	2.91	2.71	2.67	2.75	2.81	-5.03%
YoY %	-30.67%	28.87%	7.38%	1.50%	-2.91%	-2.14%	-	-
Horiz. %	92.53%	133.45%	103.56%	96.44%	95.02%	97.86%	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	25/11/24	27/08/24	16/05/24	21/02/24	15/11/23	28/08/23	18/05/23	-
Price	24.68	33.20	33.50	26.18	27.18	26.30	27.80	-
P/RPS	2.34	3.15	3.26	2.62	2.71	2.56	2.54	-5.30%
YoY %	-25.71%	-3.37%	24.43%	-3.32%	5.86%	0.79%	-	-
Horiz. %	92.13%	124.02%	128.35%	103.15%	106.69%	100.79%	100.00%	-
P/EPS	27.63	40.17	74.40	133.59	214.90	85.28	41.35	-23.51%
YoY %	-31.22%	-46.01%	-44.31%	-37.84%	151.99%	106.24%	-	-
Horiz. %	66.82%	97.15%	179.93%	323.07%	519.71%	206.24%	100.00%	-
EY	3.62	2.49	1.34	0.75	0.47	1.17	2.42	30.70%
YoY %	45.38%	85.82%	78.67%	59.57%	-59.83%	-51.65%	-	-
Horiz. %	149.59%	102.89%	55.37%	30.99%	19.42%	48.35%	100.00%	-
DY	1.42	1.05	1.04	1.34	1.29	1.33	1.26	8.27%
YoY %	35.24%	0.96%	-22.39%	3.88%	-3.01%	5.56%	-	-
Horiz. %	112.70%	83.33%	82.54%	106.35%	102.38%	105.56%	100.00%	-
P/NAPS	2.41	3.16	3.14	2.51	2.65	2.60	2.70	-7.27%
YoY %	-23.73%	0.64%	25.10%	-5.28%	1.92%	-3.70%	-	-
Horiz. %	89.26%	117.04%	116.30%	92.96%	98.15%	96.30%	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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