[AIRPORT] QoQ TTM Result on 30-Sep-2024 [#3]

Stock

[AIRPORT] MALAYSIA AIRPORTS HOLDINGS BHD

Announcement Date

26-Nov-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- 14.86%

YoY- 45.43%

Quarter Report

Announcement Q32024.pdf

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AIRPORT's Result

AIRPORT'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	5,633,966	5,378,081	5,231,126	4,914,188	4,545,474	4,132,802	3,590,573	34.92%
YoY %	4.76%	2.81%	6.45%	8.11%	9.99%	15.10%	-	-
Horiz. %	156.91%	149.78%	145.69%	136.86%	126.59%	115.10%	100.00%	-
PBT	846,375	683,089	657,490	506,104	729,500	623,264	398,260	65.06%
YoY %	23.90%	3.89%	29.91%	-30.62%	17.05%	56.50%	-	-
Horiz. %	212.52%	171.52%	165.09%	127.08%	183.17%	156.50%	100.00%	-
Tax	47,476	95,152	17,481	37,063	-114,889	-112,443	-48,121	-
YoY %	-50.11%	444.32%	-52.83%	132.26%	-2.18%	-133.67%	-	-
Horiz. %	-98.66%	-197.73%	-36.33%	-77.02%	238.75%	233.67%	100.00%	-
NP	893,851	778,241	674,971	543,167	614,611	510,821	350,139	86.46%
YoY %	14.86%	15.30%	24.27%	-11.62%	20.32%	45.89%	-	-
Horiz. %	255.28%	222.27%	192.77%	155.13%	175.53%	145.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	893,851	778,241	674,971	543,167	614,611	510,821	350,139	86.46%
YoY %	14.86%	15.30%	24.27%	-11.62%	20.32%	45.89%	-	-
Horiz. %	255.28%	222.27%	192.77%	155.13%	175.53%	145.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-5.61%	-13.93%	-2.66%	-7.32%	15.75%	18.04%	12.08%	-
YoY %	59.73%	-423.68%	63.66%	-146.48%	-12.69%	49.34%	-	-
Horiz. %	-46.44%	-115.31%	-22.02%	-60.60%	130.38%	149.34%	100.00%	-
Total Cost	4,740,115	4,599,840	4,556,155	4,371,021	3,930,863	3,621,981	3,240,434	28.77%
YoY %	3.05%	0.96%	4.24%	11.20%	8.53%	11.77%	-	-
Horiz. %	146.28%	141.95%	140.60%	134.89%	121.31%	111.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,767,418	8,185,427	8,192,769	8,000,197	7,707,712	7,654,395	7,495,731	10.98%
YoY %	7.11%	-0.09%	2.41%	3.79%	0.70%	2.12%	-	-
Horiz. %	116.97%	109.20%	109.30%	106.73%	102.83%	102.12%	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	179,802	179,802	179,802	179,802	64,874	64,874	64,874	96.94%
YoY %	0.00%	0.00%	0.00%	177.16%	0.00%	0.00%	-	-
Horiz. %	277.16%	277.16%	277.16%	277.16%	100.00%	100.00%	100.00%	-
Div Payout %	20.12%	23.10%	26.64%	33.10%	10.56%	12.70%	18.53%	-
YoY %	-12.90%	-13.29%	-19.52%	213.45%	-16.85%	-31.46%	-	-
Horiz. %	108.58%	124.66%	143.77%	178.63%	56.99%	68.54%	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	8,767,418	8,185,427	8,192,769	8,000,197	7,707,712	7,654,395	7,495,731	10.98%
YoY %	7.11%	-0.09%	2.41%	3.79%	0.70%	2.12%	-	-
Horiz. %	116.97%	109.20%	109.30%	106.73%	102.83%	102.12%	100.00%	-
NOSH	1,791,865	1,668,554	1,668,554	1,668,554	1,668,554	1,668,554	1,659,191	5.24%
YoY %	7.39%	0.00%	0.00%	0.00%	0.00%	0.56%	-	-
Horiz. %	108.00%	100.56%	100.56%	100.56%	100.56%	100.56%	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	15.87%	14.47%	12.90%	11.05%	13.52%	12.36%	9.75%	-
YoY %	9.68%	12.17%	16.74%	-18.27%	9.39%	26.77%	-	-
Horiz. %	162.77%	148.41%	132.31%	113.33%	138.67%	126.77%	100.00%	-
ROE	10.20%	9.51%	8.24%	6.79%	7.97%	6.67%	4.67%	-
YoY %	7.26%	15.41%	21.35%	-14.81%	19.49%	42.83%	-	-
Horiz. %	218.42%	203.64%	176.45%	145.40%	170.66%	142.83%	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	314.42	322.32	313.51	295.18	273.24	248.81	216.40	28.19%
YoY %	-2.45%	2.81%	6.21%	8.03%	9.82%	14.98%	-	-
Horiz. %	145.30%	148.95%	144.88%	136.40%	126.27%	114.98%	100.00%	-
EPS	49.88	46.64	40.45	32.63	36.95	30.75	21.10	77.18%
YoY %	6.95%	15.30%	23.97%	-11.69%	20.16%	45.73%	-	-
Horiz. %	236.40%	221.04%	191.71%	154.64%	175.12%	145.73%	100.00%	-
DPS	10.03	10.80	10.80	10.80	3.91	3.91	3.91	87.07%
YoY %	-7.13%	0.00%	0.00%	176.21%	0.00%	0.00%	-	-
Horiz. %	256.52%	276.21%	276.21%	276.21%	100.00%	100.00%	100.00%	-
NAPS	4.8929	4.9057	4.9101	4.8054	4.6333	4.6083	4.5177	5.44%
YoY %	-0.26%	-0.09%	2.18%	3.71%	0.54%	2.01%	-	-
Horiz. %	108.31%	108.59%	108.69%	106.37%	102.56%	102.01%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,791,865
RPS	314.42	300.14	291.94	274.25	253.67	230.64	200.38	34.92%
YoY %	4.76%	2.81%	6.45%	8.11%	9.99%	15.10%	-	-
Horiz. %	156.91%	149.79%	145.69%	136.86%	126.59%	115.10%	100.00%	-
EPS	49.88	43.43	37.67	30.31	34.30	28.51	19.54	86.46%
YoY %	14.85%	15.29%	24.28%	-11.63%	20.31%	45.91%	-	-
Horiz. %	255.27%	222.26%	192.78%	155.12%	175.54%	145.91%	100.00%	-
DPS	10.03	10.03	10.03	10.03	3.62	3.62	3.62	96.90%
YoY %	0.00%	0.00%	0.00%	177.07%	0.00%	0.00%	-	-
Horiz. %	277.07%	277.07%	277.07%	277.07%	100.00%	100.00%	100.00%	-
NAPS	4.8929	4.5681	4.5722	4.4647	4.3015	4.2717	4.1832	10.98%
YoY %	7.11%	-0.09%	2.41%	3.79%	0.70%	2.12%	-	-
Horiz. %	116.97%	109.20%	109.30%	106.73%	102.83%	102.12%	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	10.46	9.90	9.96	7.36	7.13	6.88	6.79	-
P/RPS	3.33	3.07	3.18	2.49	2.61	2.77	3.14	3.98%
YoY %	8.47%	-3.46%	27.71%	-4.60%	-5.78%	-11.78%	-	-
Horiz. %	106.05%	97.77%	101.27%	79.30%	83.12%	88.22%	100.00%	-
P/EPS	20.97	21.23	24.62	22.56	19.30	22.37	32.18	-24.77%
YoY %	-1.22%	-13.77%	9.13%	16.89%	-13.72%	-30.48%	-	-
Horiz. %	65.16%	65.97%	76.51%	70.11%	59.98%	69.52%	100.00%	-
EY	4.77	4.71	4.06	4.43	5.18	4.47	3.11	32.89%
YoY %	1.27%	16.01%	-8.35%	-14.48%	15.88%	43.73%	-	-
Horiz. %	153.38%	151.45%	130.55%	142.44%	166.56%	143.73%	100.00%	-
DY	0.96	1.09	1.08	1.47	0.55	0.57	0.58	39.79%
YoY %	-11.93%	0.93%	-26.53%	167.27%	-3.51%	-1.72%	-	-
Horiz. %	165.52%	187.93%	186.21%	253.45%	94.83%	98.28%	100.00%	-
P/NAPS	2.14	2.02	2.03	1.53	1.54	1.49	1.50	26.64%
YoY %	5.94%	-0.49%	32.68%	-0.65%	3.36%	-0.67%	-	-
Horiz. %	142.67%	134.67%	135.33%	102.00%	102.67%	99.33%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	30/08/24	30/05/24	29/02/24	29/11/23	24/08/23	30/05/23	-
Price	10.56	10.50	9.93	8.48	7.30	6.93	6.99	-
P/RPS	3.36	3.26	3.17	2.87	2.67	2.79	3.23	2.65%
YoY %	3.07%	2.84%	10.45%	7.49%	-4.30%	-13.62%	-	-
Horiz. %	104.02%	100.93%	98.14%	88.85%	82.66%	86.38%	100.00%	-
P/EPS	21.17	22.51	24.55	25.99	19.76	22.53	33.12	-25.73%
YoY %	-5.95%	-8.31%	-5.54%	31.53%	-12.29%	-31.97%	-	-
Horiz. %	63.92%	67.96%	74.12%	78.47%	59.66%	68.03%	100.00%	-
EY	4.72	4.44	4.07	3.85	5.06	4.44	3.02	34.56%
YoY %	6.31%	9.09%	5.71%	-23.91%	13.96%	47.02%	-	-
Horiz. %	156.29%	147.02%	134.77%	127.48%	167.55%	147.02%	100.00%	-
DY	0.95	1.03	1.09	1.27	0.54	0.56	0.56	42.10%
YoY %	-7.77%	-5.50%	-14.17%	135.19%	-3.57%	0.00%	-	-
Horiz. %	169.64%	183.93%	194.64%	226.79%	96.43%	100.00%	100.00%	-
P/NAPS	2.16	2.14	2.02	1.76	1.58	1.50	1.55	24.68%
YoY %	0.93%	5.94%	14.77%	11.39%	5.33%	-3.23%	-	-
Horiz. %	139.35%	138.06%	130.32%	113.55%	101.94%	96.77%	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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